COUNTY_ID,CONAME,DISTRICT_ID,DISTNAME,LINE_NO,ACCOUNT,LINE_DESC,AMOUNT_1,AMOUNT_2,AMOUNT_3
1,Atlantic,10,Absecon City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4080679,3943976,4084238
1,Atlantic,10,Absecon City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,954779,959709,998477
1,Atlantic,10,Absecon City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,380,90888,93730
1,Atlantic,10,Absecon City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,170461,171866,176233
1,Atlantic,10,Absecon City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,27000,28800,28800
1,Atlantic,10,Absecon City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,6460,7600,7200
1,Atlantic,10,Absecon City,19620, 11-421-XXX-XXX,Total Before/After School Programs,7330,29700,35000
1,Atlantic,10,Absecon City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,350,350
1,Atlantic,10,Absecon City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2047891,2290010,2639979
1,Atlantic,10,Absecon City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,58409,63261,63228
1,Atlantic,10,Absecon City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,95998,97758,98629
1,Atlantic,10,Absecon City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",180441,182516,185276
1,Atlantic,10,Absecon City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,30277,71078,88406
1,Atlantic,10,Absecon City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,62237,65244,71690
1,Atlantic,10,Absecon City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,277180,275072,278006
1,Atlantic,10,Absecon City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,9361,17800,11200
1,Atlantic,10,Absecon City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,184580,139542,113908
1,Atlantic,10,Absecon City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5596,6600,6600
1,Atlantic,10,Absecon City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,317910,358049,348226
1,Atlantic,10,Absecon City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,343039,351113,357434
1,Atlantic,10,Absecon City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,240491,261650,252321
1,Atlantic,10,Absecon City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,16266,68700,61550
1,Atlantic,10,Absecon City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,816217,873707,890460
1,Atlantic,10,Absecon City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,622917,603307,661000
1,Atlantic,10,Absecon City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2102247,2305156,2447203
1,Atlantic,10,Absecon City,72140, ,Total Undistributed Expenditures,7411057,8030563,8575116
1,Atlantic,10,Absecon City,72180, 10-606,Interest Earned On Maintenance Reserve,0,2,2
1,Atlantic,10,Absecon City,72260, ,Total General Current Expense,12658146,13263454,13999146
1,Atlantic,10,Absecon City,75880, 12-XXX-XXX-730,Total Equipment,2670,2730,51125
1,Atlantic,10,Absecon City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,36819,65742,65742
1,Atlantic,10,Absecon City,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
1,Atlantic,10,Absecon City,76400, ,Total Capital Outlay,39489,68482,116877
1,Atlantic,10,Absecon City,77680, 13-422-100-XXX,Total Summer School - Instruction,19097,23315,23315
1,Atlantic,10,Absecon City,77840, 13-422-X00-XXX,Total Summer School,19097,23315,23315
1,Atlantic,10,Absecon City,83080, 13-XXX-XXX-XXX,Total Special Schools,19097,23315,23315
1,Atlantic,10,Absecon City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,377905,436890,509037
1,Atlantic,10,Absecon City,84060, ,General Fund Grand Total,13094637,13792141,14648375
1,Atlantic,10,Absecon City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23377,24103,24381
1,Atlantic,10,Absecon City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,46493,78220,42462
1,Atlantic,10,Absecon City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,51508,42930,36238
1,Atlantic,10,Absecon City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35443,42680,38070
1,Atlantic,10,Absecon City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10883,16280,10998
1,Atlantic,10,Absecon City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,20671,33000,21150
1,Atlantic,10,Absecon City,88180, ,Total Other State Projects,188375,237213,173299
1,Atlantic,10,Absecon City,88200, 20-XXX-XXX-XXX,Total State Projects,188375,237213,173299
1,Atlantic,10,Absecon City,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,194702,213477,211698
1,Atlantic,10,Absecon City,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,134709,146512,114261
1,Atlantic,10,Absecon City,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,329411,359989,325959
1,Atlantic,10,Absecon City,88500, 20-XXX-XXX-XXX,Title I,228837,222864,189434
1,Atlantic,10,Absecon City,88520, 20-XXX-XXX-XXX,Title II,32178,31553,26820
1,Atlantic,10,Absecon City,88540, 20-XXX-XXX-XXX,Title III,10386,10494,8972
1,Atlantic,10,Absecon City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
1,Atlantic,10,Absecon City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),307582,287814,244642
1,Atlantic,10,Absecon City,88700, 20-XXX-XXX-XXX,Other,0,8696,7392
1,Atlantic,10,Absecon City,88740, 20-XXX-XXX-XXX,Total Federal Projects,908394,931410,803219
1,Atlantic,10,Absecon City,88760, ,Total Special Revenue Funds,1096769,1168623,976518
1,Atlantic,10,Absecon City,89660, 40-701-510-XXX,Total Regular Debt Service,391950,396313,395182
1,Atlantic,10,Absecon City,89980, ,Total Debt Service Funds,391950,396313,395182
1,Atlantic,10,Absecon City,90000, ,Total Expenditures/Appropriations,14583356,15357077,16020075
1,Atlantic,10,Absecon City,90010, ,Total Expenditures Net of Transfers,14583356,15357077,16020075
1,Atlantic,110,Atlantic City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,38373081,40782736,41417028
1,Atlantic,110,Atlantic City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11295164,12837563,12519241
1,Atlantic,110,Atlantic City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2731757,2782824,2730626
1,Atlantic,110,Atlantic City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2885773,3377068,3433789
1,Atlantic,110,Atlantic City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,163320,178527,333487
1,Atlantic,110,Atlantic City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,490985,606773,665283
1,Atlantic,110,Atlantic City,20620, 11-422-XXX-XXX,Total Summer School,7333,32051,32051
1,Atlantic,110,Atlantic City,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,1034736,1429278,1622241
1,Atlantic,110,Atlantic City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,121630,0,0
1,Atlantic,110,Atlantic City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,9850,46999,8591
1,Atlantic,110,Atlantic City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7433656,9794772,10743590
1,Atlantic,110,Atlantic City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,34749,157428,213395
1,Atlantic,110,Atlantic City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,997213,1181736,1172400
1,Atlantic,110,Atlantic City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1022890,1076720,1033029
1,Atlantic,110,Atlantic City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2038087,2343894,2244141
1,Atlantic,110,Atlantic City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1860822,2076588,2019749
1,Atlantic,110,Atlantic City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1976768,2198361,2239783
1,Atlantic,110,Atlantic City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1068243,1355806,1297968
1,Atlantic,110,Atlantic City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,2380,3000
1,Atlantic,110,Atlantic City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2260416,3949703,4841749
1,Atlantic,110,Atlantic City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4689151,5228337,5271858
1,Atlantic,110,Atlantic City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1394225,1602814,1792379
1,Atlantic,110,Atlantic City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,772930,756168,832522
1,Atlantic,110,Atlantic City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,13705594,15523196,16311340
1,Atlantic,110,Atlantic City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4498417,5873073,6144000
1,Atlantic,110,Atlantic City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,23864956,22224569,27983241
1,Atlantic,110,Atlantic City,72140, ,Total Undistributed Expenditures,67618117,75345545,84144144
1,Atlantic,110,Atlantic City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,2000
1,Atlantic,110,Atlantic City,72260, ,Total General Current Expense,124731746,137419364,146908481
1,Atlantic,110,Atlantic City,75880, 12-XXX-XXX-730,Total Equipment,220959,697586,683808
1,Atlantic,110,Atlantic City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,73597,168597,8381597
1,Atlantic,110,Atlantic City,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,45667,0,0
1,Atlantic,110,Atlantic City,76380, 10-604,Interest Deposit To Capital Reserve,0,0,52137
1,Atlantic,110,Atlantic City,76400, ,Total Capital Outlay,340223,866183,9117542
1,Atlantic,110,Atlantic City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5774648,7894446,6439925
1,Atlantic,110,Atlantic City,84060, ,General Fund Grand Total,130846617,146179993,162465948
1,Atlantic,110,Atlantic City,84100, 20-XXX-XXX-XXX,Local Projects,18533,0,0
1,Atlantic,110,Atlantic City,85120, 20-218-100-XXX,Total PEA Instruction,2080430,2212254,2142461
1,Atlantic,110,Atlantic City,86380, 20-218-200-XXX,Total Support Services,1417634,1242297,1572888
1,Atlantic,110,Atlantic City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,154386,63940,0
1,Atlantic,110,Atlantic City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,3652450,3518491,3715349
1,Atlantic,110,Atlantic City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7611,7669,6519
1,Atlantic,110,Atlantic City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,39056,51519,37648
1,Atlantic,110,Atlantic City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,13725,0
1,Atlantic,110,Atlantic City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12420,13580,11543
1,Atlantic,110,Atlantic City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2327,5180,4403
1,Atlantic,110,Atlantic City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6850,10500,8925
1,Atlantic,110,Atlantic City,88180, ,Total Other State Projects,68264,102173,69038
1,Atlantic,110,Atlantic City,88200, 20-XXX-XXX-XXX,Total State Projects,3720714,3620664,3784387
1,Atlantic,110,Atlantic City,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,1164834,1651204,1451142
1,Atlantic,110,Atlantic City,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,1122147,1801836,1441998
1,Atlantic,110,Atlantic City,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,66815,131550,0
1,Atlantic,110,Atlantic City,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,2353796,3584590,2893140
1,Atlantic,110,Atlantic City,88500, 20-XXX-XXX-XXX,Title I,4895676,5207762,3931218
1,Atlantic,110,Atlantic City,88520, 20-XXX-XXX-XXX,Title II,458476,633089,356850
1,Atlantic,110,Atlantic City,88540, 20-XXX-XXX-XXX,Title III,257898,275881,188272
1,Atlantic,110,Atlantic City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1819948,1755471,1492150
1,Atlantic,110,Atlantic City,88640, 20-XXX-XXX-XXX,Vocational Education,50829,0,0
1,Atlantic,110,Atlantic City,88700, 20-XXX-XXX-XXX,Other,0,71195,52989
1,Atlantic,110,Atlantic City,88740, 20-XXX-XXX-XXX,Total Federal Projects,9836623,11527988,8914619
1,Atlantic,110,Atlantic City,88760, ,Total Special Revenue Funds,13575870,15148652,12699006
1,Atlantic,110,Atlantic City,89660, 40-701-510-XXX,Total Regular Debt Service,8980767,6382133,6395803
1,Atlantic,110,Atlantic City,89980, ,Total Debt Service Funds,8980767,6382133,6395803
1,Atlantic,110,Atlantic City,90000, ,Total Expenditures/Appropriations,153403254,167710778,181560757
1,Atlantic,110,Atlantic City,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,45667,0,0
1,Atlantic,110,Atlantic City,90010, ,Total Expenditures Net of Transfers,153357587,167710778,181560757
1,Atlantic,120,Atlantic Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4331400,5226525,5992680
1,Atlantic,120,Atlantic Co Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,224893,254046,258755
1,Atlantic,120,Atlantic Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,3100969,3333956,3557684
1,Atlantic,120,Atlantic Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,87639,109630,128450
1,Atlantic,120,Atlantic Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,298925,356430,444490
1,Atlantic,120,Atlantic Co Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,89384,100455,107976
1,Atlantic,120,Atlantic Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,222909,231086,237036
1,Atlantic,120,Atlantic Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,671943,707645,797809
1,Atlantic,120,Atlantic Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,134940,144719,241592
1,Atlantic,120,Atlantic Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,489746,528051,573280
1,Atlantic,120,Atlantic Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,105153,117593,130611
1,Atlantic,120,Atlantic Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11959,12500,11000
1,Atlantic,120,Atlantic Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,672662,663122,630320
1,Atlantic,120,Atlantic Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,535222,562606,638032
1,Atlantic,120,Atlantic Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,339633,384346,391222
1,Atlantic,120,Atlantic Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,364050,378958,450593
1,Atlantic,120,Atlantic Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3258050,3747902,3768489
1,Atlantic,120,Atlantic Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,357125,555887,650065
1,Atlantic,120,Atlantic Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4099593,5301369,5516962
1,Atlantic,120,Atlantic Co Vocational,72140, ,Total Undistributed Expenditures,11262985,13335784,14037011
1,Atlantic,120,Atlantic Co Vocational,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
1,Atlantic,120,Atlantic Co Vocational,72200, 10-606,Increase In Maintenance Reserve,0,0,333730
1,Atlantic,120,Atlantic Co Vocational,72260, ,Total General Current Expense,19396195,22716926,24860876
1,Atlantic,120,Atlantic Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,190359,172941,446801
1,Atlantic,120,Atlantic Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,458287,2363500,480000
1,Atlantic,120,Atlantic Co Vocational,76360, 10-604,Increase In Capital Reserve,0,0,1000000
1,Atlantic,120,Atlantic Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
1,Atlantic,120,Atlantic Co Vocational,76400, ,Total Capital Outlay,648646,2536841,1927201
1,Atlantic,120,Atlantic Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,257588,322836,314213
1,Atlantic,120,Atlantic Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,41987,41163,22700
1,Atlantic,120,Atlantic Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,299575,363999,336913
1,Atlantic,120,Atlantic Co Vocational,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,654506,653665,678447
1,Atlantic,120,Atlantic Co Vocational,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,241598,270335,324583
1,Atlantic,120,Atlantic Co Vocational,78340, 13-4XX-X00-XXX,Total Other Special Schools,896104,924000,1003030
1,Atlantic,120,Atlantic Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,79630,89000,92500
1,Atlantic,120,Atlantic Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,74220,102472,84090
1,Atlantic,120,Atlantic Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,153850,191472,176590
1,Atlantic,120,Atlantic Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,1349529,1479471,1516533
1,Atlantic,120,Atlantic Co Vocational,84060, ,General Fund Grand Total,21394370,26733238,28304610
1,Atlantic,120,Atlantic Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,800,1800,0
1,Atlantic,120,Atlantic Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,90114,91438,0
1,Atlantic,120,Atlantic Co Vocational,88140, 20-XXX-XXX-XXX,Other,136404,490952,0
1,Atlantic,120,Atlantic Co Vocational,88180, ,Total Other State Projects,226518,582390,0
1,Atlantic,120,Atlantic Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,226518,582390,0
1,Atlantic,120,Atlantic Co Vocational,88500, 20-XXX-XXX-XXX,Title I,432004,460960,383316
1,Atlantic,120,Atlantic Co Vocational,88520, 20-XXX-XXX-XXX,Title II,15577,63909,0
1,Atlantic,120,Atlantic Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),264055,259560,220626
1,Atlantic,120,Atlantic Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,175449,167971,142776
1,Atlantic,120,Atlantic Co Vocational,88700, 20-XXX-XXX-XXX,Other,29284,0,0
1,Atlantic,120,Atlantic Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,916369,952400,746718
1,Atlantic,120,Atlantic Co Vocational,88760, ,Total Special Revenue Funds,1143687,1536590,746718
1,Atlantic,120,Atlantic Co Vocational,90000, ,Total Expenditures/Appropriations,22538057,28269828,29051328
1,Atlantic,120,Atlantic Co Vocational,90010, ,Total Expenditures Net of Transfers,22538057,28269828,29051328
1,Atlantic,125,Atlantic Co Special Serv,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6481943,7025015,6759066
1,Atlantic,125,Atlantic Co Special Serv,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,627238,681839,567997
1,Atlantic,125,Atlantic Co Special Serv,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,421371,501674,437199
1,Atlantic,125,Atlantic Co Special Serv,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1400838,1281259,1265515
1,Atlantic,125,Atlantic Co Special Serv,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,791915,827567,887864
1,Atlantic,125,Atlantic Co Special Serv,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2888,8500,5500
1,Atlantic,125,Atlantic Co Special Serv,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1950,9500,4500
1,Atlantic,125,Atlantic Co Special Serv,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7998,30855,30650
1,Atlantic,125,Atlantic Co Special Serv,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,384566,414908,413248
1,Atlantic,125,Atlantic Co Special Serv,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,461555,534482,485067
1,Atlantic,125,Atlantic Co Special Serv,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,671168,675394,716628
1,Atlantic,125,Atlantic Co Special Serv,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,148668,188000,172249
1,Atlantic,125,Atlantic Co Special Serv,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1635163,1809446,1899987
1,Atlantic,125,Atlantic Co Special Serv,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,12848,39415,40875
1,Atlantic,125,Atlantic Co Special Serv,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4864454,5409334,5542339
1,Atlantic,125,Atlantic Co Special Serv,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,200000,120000,0
1,Atlantic,125,Atlantic Co Special Serv,72140, ,Total Undistributed Expenditures,11005382,11850334,11901621
1,Atlantic,125,Atlantic Co Special Serv,72180, 10-606,Interest Earned On Maintenance Reserve,20,20,20
1,Atlantic,125,Atlantic Co Special Serv,72200, 10-606,Increase In Maintenance Reserve,285020,0,0
1,Atlantic,125,Atlantic Co Special Serv,72260, ,Total General Current Expense,18399603,19557208,19228704
1,Atlantic,125,Atlantic Co Special Serv,75880, 12-XXX-XXX-730,Total Equipment,33441,128450,17100
1,Atlantic,125,Atlantic Co Special Serv,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,366296,150000
1,Atlantic,125,Atlantic Co Special Serv,76360, 10-604,Increase In Capital Reserve,392100,0,0
1,Atlantic,125,Atlantic Co Special Serv,76380, 10-604,Interest Deposit To Capital Reserve,100,100,100
1,Atlantic,125,Atlantic Co Special Serv,76400, ,Total Capital Outlay,425641,494846,167200
1,Atlantic,125,Atlantic Co Special Serv,84060, ,General Fund Grand Total,18825244,20052054,19395904
1,Atlantic,125,Atlantic Co Special Serv,84100, 20-XXX-XXX-XXX,Local Projects,45509,0,0
1,Atlantic,125,Atlantic Co Special Serv,88760, ,Total Special Revenue Funds,45509,0,0
1,Atlantic,125,Atlantic Co Special Serv,90000, ,Total Expenditures/Appropriations,18870753,20052054,19395904
1,Atlantic,125,Atlantic Co Special Serv,90010, ,Total Expenditures Net of Transfers,18870753,20052054,19395904
1,Atlantic,570,Brigantine City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5058661,5169812,5021835
1,Atlantic,570,Brigantine City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1261197,1367125,1464512
1,Atlantic,570,Brigantine City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,171043,198214,190328
1,Atlantic,570,Brigantine City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,71988,85000,87000
1,Atlantic,570,Brigantine City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43309,60000,61800
1,Atlantic,570,Brigantine City,19620, 11-421-XXX-XXX,Total Before/After School Programs,1911,17100,11103
1,Atlantic,570,Brigantine City,20620, 11-422-XXX-XXX,Total Summer School,40200,55000,53000
1,Atlantic,570,Brigantine City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3643857,3408983,2824213
1,Atlantic,570,Brigantine City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,39290,45211,43257
1,Atlantic,570,Brigantine City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,155186,172413,181739
1,Atlantic,570,Brigantine City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",241187,240398,245130
1,Atlantic,570,Brigantine City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,246173,245230,249872
1,Atlantic,570,Brigantine City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,447043,480221,470940
1,Atlantic,570,Brigantine City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,35049,107806,109135
1,Atlantic,570,Brigantine City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,168985,170745,173989
1,Atlantic,570,Brigantine City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,62460,72850,75700
1,Atlantic,570,Brigantine City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,348125,379930,373433
1,Atlantic,570,Brigantine City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,394698,350661,350564
1,Atlantic,570,Brigantine City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,229625,224758,184870
1,Atlantic,570,Brigantine City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,29929,37800,37000
1,Atlantic,570,Brigantine City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1405508,1647334,1605732
1,Atlantic,570,Brigantine City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,763643,1097370,1062477
1,Atlantic,570,Brigantine City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2799324,3350572,3457528
1,Atlantic,570,Brigantine City,72140, ,Total Undistributed Expenditures,11010082,12032282,11445579
1,Atlantic,570,Brigantine City,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
1,Atlantic,570,Brigantine City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,50
1,Atlantic,570,Brigantine City,72260, ,Total General Current Expense,17658391,18984633,18335257
1,Atlantic,570,Brigantine City,75880, 12-XXX-XXX-730,Total Equipment,163696,113904,177775
1,Atlantic,570,Brigantine City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,573681,480762,249352
1,Atlantic,570,Brigantine City,76360, 10-604,Increase In Capital Reserve,0,0,500000
1,Atlantic,570,Brigantine City,76380, 10-604,Interest Deposit To Capital Reserve,0,200,100
1,Atlantic,570,Brigantine City,76400, ,Total Capital Outlay,737377,594866,927227
1,Atlantic,570,Brigantine City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,496388,482480,579080
1,Atlantic,570,Brigantine City,84060, ,General Fund Grand Total,18892156,20061979,19841564
1,Atlantic,570,Brigantine City,84100, 20-XXX-XXX-XXX,Local Projects,800,800,0
1,Atlantic,570,Brigantine City,85120, 20-218-100-XXX,Total PEA Instruction,211991,215400,148687
1,Atlantic,570,Brigantine City,86380, 20-218-200-XXX,Total Support Services,230057,249178,185009
1,Atlantic,570,Brigantine City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,442048,464578,333696
1,Atlantic,570,Brigantine City,88200, 20-XXX-XXX-XXX,Total State Projects,442048,464578,333696
1,Atlantic,570,Brigantine City,88500, 20-XXX-XXX-XXX,Title I,264940,321957,224490
1,Atlantic,570,Brigantine City,88520, 20-XXX-XXX-XXX,Title II,36321,40148,33306
1,Atlantic,570,Brigantine City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
1,Atlantic,570,Brigantine City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),233413,223939,190348
1,Atlantic,570,Brigantine City,88740, 20-XXX-XXX-XXX,Total Federal Projects,534674,596044,456644
1,Atlantic,570,Brigantine City,88760, ,Total Special Revenue Funds,977522,1061422,790340
1,Atlantic,570,Brigantine City,90000, ,Total Expenditures/Appropriations,19869678,21123401,20631904
1,Atlantic,570,Brigantine City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,275816,328218,219981
1,Atlantic,570,Brigantine City,90010, ,Total Expenditures Net of Transfers,19593862,20795183,20411923
1,Atlantic,590,Buena Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9062818,9037471,9272881
1,Atlantic,590,Buena Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3306350,3318595,3471242
1,Atlantic,590,Buena Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,258160,261952,265112
1,Atlantic,590,Buena Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,162236,167067,145623
1,Atlantic,590,Buena Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,97443,107760,111591
1,Atlantic,590,Buena Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,575283,625122,653757
1,Atlantic,590,Buena Regional,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,26183,0
1,Atlantic,590,Buena Regional,20620, 11-422-XXX-XXX,Total Summer School,9548,35000,20000
1,Atlantic,590,Buena Regional,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,0,0,56500
1,Atlantic,590,Buena Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,293,0,0
1,Atlantic,590,Buena Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3292615,3342946,3622451
1,Atlantic,590,Buena Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16028,65296,20969
1,Atlantic,590,Buena Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,349192,351272,355934
1,Atlantic,590,Buena Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",320414,380821,518404
1,Atlantic,590,Buena Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,998487,1011110,990160
1,Atlantic,590,Buena Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,918140,899067,933274
1,Atlantic,590,Buena Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,562935,562691,587948
1,Atlantic,590,Buena Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,39347,43074,139160
1,Atlantic,590,Buena Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,176028,168172,167644
1,Atlantic,590,Buena Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,29859,61000,60000
1,Atlantic,590,Buena Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,498480,597011,542130
1,Atlantic,590,Buena Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1420482,1624157,1422236
1,Atlantic,590,Buena Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,435976,481536,437726
1,Atlantic,590,Buena Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,269872,333976,275100
1,Atlantic,590,Buena Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2665488,3027886,2937797
1,Atlantic,590,Buena Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2747883,2633369,2611043
1,Atlantic,590,Buena Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6357172,7015721,6547822
1,Atlantic,590,Buena Regional,72140, ,Total Undistributed Expenditures,21098398,22599105,22169798
1,Atlantic,590,Buena Regional,72260, ,Total General Current Expense,34570529,36178255,36166504
1,Atlantic,590,Buena Regional,75880, 12-XXX-XXX-730,Total Equipment,230164,317678,382788
1,Atlantic,590,Buena Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,290098,290098,290098
1,Atlantic,590,Buena Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1050,1100
1,Atlantic,590,Buena Regional,76400, ,Total Capital Outlay,520262,608826,673986
1,Atlantic,590,Buena Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,65506,164353,103705
1,Atlantic,590,Buena Regional,84060, ,General Fund Grand Total,35156297,36951434,36944195
1,Atlantic,590,Buena Regional,84100, 20-XXX-XXX-XXX,Local Projects,46602,0,0
1,Atlantic,590,Buena Regional,85120, 20-218-100-XXX,Total PEA Instruction,310207,331381,304451
1,Atlantic,590,Buena Regional,86380, 20-218-200-XXX,Total Support Services,137142,89182,148523
1,Atlantic,590,Buena Regional,87100, 20-218-XXX-XXX,Total Preschool Education Aid,447349,420563,452974
1,Atlantic,590,Buena Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,54392,50452,37839
1,Atlantic,590,Buena Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,54088,40566
1,Atlantic,590,Buena Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,81603,61202
1,Atlantic,590,Buena Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,86130,89337,67003
1,Atlantic,590,Buena Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,19842,34077,25558
1,Atlantic,590,Buena Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,47850,69075,51806
1,Atlantic,590,Buena Regional,88140, 20-XXX-XXX-XXX,Other,114311,0,0
1,Atlantic,590,Buena Regional,88180, ,Total Other State Projects,322525,378632,283974
1,Atlantic,590,Buena Regional,88200, 20-XXX-XXX-XXX,Total State Projects,769874,799195,736948
1,Atlantic,590,Buena Regional,88500, 20-XXX-XXX-XXX,Title I,718006,718566,538925
1,Atlantic,590,Buena Regional,88520, 20-XXX-XXX-XXX,Title II,103244,84635,63476
1,Atlantic,590,Buena Regional,88540, 20-XXX-XXX-XXX,Title III,0,10000,7500
1,Atlantic,590,Buena Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),670508,671520,503640
1,Atlantic,590,Buena Regional,88700, 20-XXX-XXX-XXX,Other,511574,638662,500000
1,Atlantic,590,Buena Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,2003332,2123383,1613541
1,Atlantic,590,Buena Regional,88760, ,Total Special Revenue Funds,2819808,2922578,2350489
1,Atlantic,590,Buena Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1275356,1276944,1255413
1,Atlantic,590,Buena Regional,89980, ,Total Debt Service Funds,1275356,1276944,1255413
1,Atlantic,590,Buena Regional,90000, ,Total Expenditures/Appropriations,39251461,41150956,40550097
1,Atlantic,590,Buena Regional,90010, ,Total Expenditures Net of Transfers,39251461,41150956,40550097
1,Atlantic,960,Corbin City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1142430,1004076,949778
1,Atlantic,960,Corbin City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3142,5000,5000
1,Atlantic,960,Corbin City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,600,600
1,Atlantic,960,Corbin City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,16231,43100,43100
1,Atlantic,960,Corbin City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,20385,22885,22885
1,Atlantic,960,Corbin City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,131072,196500
1,Atlantic,960,Corbin City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,47142,113678,117959
1,Atlantic,960,Corbin City,72140, ,Total Undistributed Expenditures,1229330,1320411,1335822
1,Atlantic,960,Corbin City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,200,200
1,Atlantic,960,Corbin City,72260, ,Total General Current Expense,1229330,1320611,1336022
1,Atlantic,960,Corbin City,84060, ,General Fund Grand Total,1229330,1320611,1336022
1,Atlantic,960,Corbin City,90000, ,Total Expenditures/Appropriations,1229330,1320611,1336022
1,Atlantic,960,Corbin City,90010, ,Total Expenditures Net of Transfers,1229330,1320611,1336022
1,Atlantic,1300,Egg Harbor City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2334800,2323010,2349325
1,Atlantic,1300,Egg Harbor City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,771505,791786,853140
1,Atlantic,1300,Egg Harbor City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,70754,48356,100758
1,Atlantic,1300,Egg Harbor City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,51696,61848,66269
1,Atlantic,1300,Egg Harbor City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,37982,53030,56755
1,Atlantic,1300,Egg Harbor City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,8266,12992,13265
1,Atlantic,1300,Egg Harbor City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),537026,470610,571859
1,Atlantic,1300,Egg Harbor City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,69703,75192,77129
1,Atlantic,1300,Egg Harbor City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,111398,122644,125671
1,Atlantic,1300,Egg Harbor City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",104173,107568,101837
1,Atlantic,1300,Egg Harbor City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,170264,171835,175708
1,Atlantic,1300,Egg Harbor City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,270058,312742,335264
1,Atlantic,1300,Egg Harbor City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,111545,114892,118339
1,Atlantic,1300,Egg Harbor City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,30140,33219,35224
1,Atlantic,1300,Egg Harbor City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12159,15600,17700
1,Atlantic,1300,Egg Harbor City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,196794,225170,212544
1,Atlantic,1300,Egg Harbor City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,226735,258937,245321
1,Atlantic,1300,Egg Harbor City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,185197,232844,201424
1,Atlantic,1300,Egg Harbor City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,36554,37744,35968
1,Atlantic,1300,Egg Harbor City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,786927,866543,939341
1,Atlantic,1300,Egg Harbor City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,191832,237688,227440
1,Atlantic,1300,Egg Harbor City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1488170,1472761,1484516
1,Atlantic,1300,Egg Harbor City,72140, ,Total Undistributed Expenditures,4528675,4755989,4905285
1,Atlantic,1300,Egg Harbor City,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,30
1,Atlantic,1300,Egg Harbor City,72260, ,Total General Current Expense,7803678,8047021,8344827
1,Atlantic,1300,Egg Harbor City,75880, 12-XXX-XXX-730,Total Equipment,0,0,196679
1,Atlantic,1300,Egg Harbor City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,195873,195873,195873
1,Atlantic,1300,Egg Harbor City,76360, 10-604,Increase In Capital Reserve,50000,0,0
1,Atlantic,1300,Egg Harbor City,76380, 10-604,Interest Deposit To Capital Reserve,0,10,100
1,Atlantic,1300,Egg Harbor City,76400, ,Total Capital Outlay,245873,195883,392652
1,Atlantic,1300,Egg Harbor City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,66625,184469,221814
1,Atlantic,1300,Egg Harbor City,84060, ,General Fund Grand Total,8116176,8427373,8959293
1,Atlantic,1300,Egg Harbor City,84100, 20-XXX-XXX-XXX,Local Projects,8496,0,0
1,Atlantic,1300,Egg Harbor City,85120, 20-218-100-XXX,Total PEA Instruction,303841,284056,299344
1,Atlantic,1300,Egg Harbor City,86380, 20-218-200-XXX,Total Support Services,214214,139499,179021
1,Atlantic,1300,Egg Harbor City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,518055,423555,478365
1,Atlantic,1300,Egg Harbor City,88200, 20-XXX-XXX-XXX,Total State Projects,518055,423555,478365
1,Atlantic,1300,Egg Harbor City,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,107696,122673,127141
1,Atlantic,1300,Egg Harbor City,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,114360,135320,96822
1,Atlantic,1300,Egg Harbor City,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,222056,257993,223963
1,Atlantic,1300,Egg Harbor City,88500, 20-XXX-XXX-XXX,Title I,378648,315090,242888
1,Atlantic,1300,Egg Harbor City,88520, 20-XXX-XXX-XXX,Title II,45579,34184,24070
1,Atlantic,1300,Egg Harbor City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),180194,135145,131800
1,Atlantic,1300,Egg Harbor City,88700, 20-XXX-XXX-XXX,Other,436949,350000,350000
1,Atlantic,1300,Egg Harbor City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1263426,1092412,972721
1,Atlantic,1300,Egg Harbor City,88760, ,Total Special Revenue Funds,1789977,1515967,1451086
1,Atlantic,1300,Egg Harbor City,89660, 40-701-510-XXX,Total Regular Debt Service,602530,598644,600282
1,Atlantic,1300,Egg Harbor City,89980, ,Total Debt Service Funds,602530,598644,600282
1,Atlantic,1300,Egg Harbor City,90000, ,Total Expenditures/Appropriations,10508683,10541984,11010661
1,Atlantic,1300,Egg Harbor City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,157755,0,0
1,Atlantic,1300,Egg Harbor City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,63255,118065
1,Atlantic,1300,Egg Harbor City,90010, ,Total Expenditures Net of Transfers,10350928,10478729,10892596
1,Atlantic,1310,Egg Harbor Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,34434502,34602383,35416053
1,Atlantic,1310,Egg Harbor Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9369001,9285354,9887377
1,Atlantic,1310,Egg Harbor Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1239869,1341477,1477953
1,Atlantic,1310,Egg Harbor Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,701163,737161,779076
1,Atlantic,1310,Egg Harbor Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,312618,283693,285452
1,Atlantic,1310,Egg Harbor Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,617263,688794,679020
1,Atlantic,1310,Egg Harbor Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,479894,514444,531145
1,Atlantic,1310,Egg Harbor Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4862379,5258901,5696956
1,Atlantic,1310,Egg Harbor Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,257866,276341,282877
1,Atlantic,1310,Egg Harbor Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,947885,1012836,1037946
1,Atlantic,1310,Egg Harbor Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1281129,1628308,1460847
1,Atlantic,1310,Egg Harbor Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3332396,3904160,4249802
1,Atlantic,1310,Egg Harbor Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2257707,2367734,2406373
1,Atlantic,1310,Egg Harbor Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2758199,2773850,2995270
1,Atlantic,1310,Egg Harbor Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1348894,1414150,1393535
1,Atlantic,1310,Egg Harbor Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1345307,1469254,1404848
1,Atlantic,1310,Egg Harbor Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,348394,414046,368998
1,Atlantic,1310,Egg Harbor Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1527555,2020986,1749457
1,Atlantic,1310,Egg Harbor Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3851581,4430075,3892986
1,Atlantic,1310,Egg Harbor Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,835884,1091707,925625
1,Atlantic,1310,Egg Harbor Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,454174,432066,399220
1,Atlantic,1310,Egg Harbor Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9516462,10486082,10765714
1,Atlantic,1310,Egg Harbor Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6931748,8005695,8029139
1,Atlantic,1310,Egg Harbor Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,27678096,28146293,30308218
1,Atlantic,1310,Egg Harbor Twp,72140, ,Total Undistributed Expenditures,69535656,75132484,77367811
1,Atlantic,1310,Egg Harbor Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
1,Atlantic,1310,Egg Harbor Twp,72260, ,Total General Current Expense,116689966,122585790,126424887
1,Atlantic,1310,Egg Harbor Twp,75880, 12-XXX-XXX-730,Total Equipment,587270,671785,305250
1,Atlantic,1310,Egg Harbor Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1571276,2483637,543141
1,Atlantic,1310,Egg Harbor Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
1,Atlantic,1310,Egg Harbor Twp,76400, ,Total Capital Outlay,2158546,3157422,850391
1,Atlantic,1310,Egg Harbor Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1096183,1344311,1664515
1,Atlantic,1310,Egg Harbor Twp,84060, ,General Fund Grand Total,119944695,127087523,128939793
1,Atlantic,1310,Egg Harbor Twp,84100, 20-XXX-XXX-XXX,Local Projects,22629,0,0
1,Atlantic,1310,Egg Harbor Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17972,19064,14298
1,Atlantic,1310,Egg Harbor Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,92518,78042,58532
1,Atlantic,1310,Egg Harbor Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,45970,51323,38492
1,Atlantic,1310,Egg Harbor Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30315,36569,27427
1,Atlantic,1310,Egg Harbor Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8113,12876,9657
1,Atlantic,1310,Egg Harbor Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,16550,28275,21206
1,Atlantic,1310,Egg Harbor Twp,88180, ,Total Other State Projects,211438,226149,169612
1,Atlantic,1310,Egg Harbor Twp,88200, 20-XXX-XXX-XXX,Total State Projects,211438,226149,169612
1,Atlantic,1310,Egg Harbor Twp,88500, 20-XXX-XXX-XXX,Title I,1236937,1250107,937580
1,Atlantic,1310,Egg Harbor Twp,88520, 20-XXX-XXX-XXX,Title II,119900,233021,174766
1,Atlantic,1310,Egg Harbor Twp,88540, 20-XXX-XXX-XXX,Title III,50625,44795,33596
1,Atlantic,1310,Egg Harbor Twp,88560, 20-XXX-XXX-XXX,Title IV,0,16806,12604
1,Atlantic,1310,Egg Harbor Twp,88600, 20-XXX-XXX-XXX,Title Vi,0,500000,500000
1,Atlantic,1310,Egg Harbor Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1895650,1781012,1335759
1,Atlantic,1310,Egg Harbor Twp,88640, 20-XXX-XXX-XXX,Vocational Education,81371,57703,43277
1,Atlantic,1310,Egg Harbor Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3384483,3883444,3037582
1,Atlantic,1310,Egg Harbor Twp,88760, ,Total Special Revenue Funds,3618550,4109593,3207194
1,Atlantic,1310,Egg Harbor Twp,89660, 40-701-510-XXX,Total Regular Debt Service,8845292,8853075,8817751
1,Atlantic,1310,Egg Harbor Twp,89980, ,Total Debt Service Funds,8845292,8853075,8817751
1,Atlantic,1310,Egg Harbor Twp,90000, ,Total Expenditures/Appropriations,132408537,140050191,140964738
1,Atlantic,1310,Egg Harbor Twp,90010, ,Total Expenditures Net of Transfers,132408537,140050191,140964738
1,Atlantic,1410,Estell Manor City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1149106,1184135,1237133
1,Atlantic,1410,Estell Manor City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,125759,93053,105341
1,Atlantic,1410,Estell Manor City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,72155,76222,79927
1,Atlantic,1410,Estell Manor City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1759,9000,9000
1,Atlantic,1410,Estell Manor City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,5724,13600,13600
1,Atlantic,1410,Estell Manor City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),936458,1065357,1204096
1,Atlantic,1410,Estell Manor City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18902,21039,16200
1,Atlantic,1410,Estell Manor City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,64310,62957,70643
1,Atlantic,1410,Estell Manor City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",70025,74252,79398
1,Atlantic,1410,Estell Manor City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,46797,43877,46715
1,Atlantic,1410,Estell Manor City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,96474,121074,117926
1,Atlantic,1410,Estell Manor City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,19686,9000,17000
1,Atlantic,1410,Estell Manor City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8658,8800,7000
1,Atlantic,1410,Estell Manor City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,91547,84095,102271
1,Atlantic,1410,Estell Manor City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,103325,97652,95213
1,Atlantic,1410,Estell Manor City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,105165,86735,70537
1,Atlantic,1410,Estell Manor City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,395957,448920,458987
1,Atlantic,1410,Estell Manor City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,276796,360901,403961
1,Atlantic,1410,Estell Manor City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,583950,660190,736704
1,Atlantic,1410,Estell Manor City,72122, 11-000-520-937,Transfer From Gf Surplus To Debt Svc - Repay Cdl,57471,0,0
1,Atlantic,1410,Estell Manor City,72140, ,Total Undistributed Expenditures,2875521,3144849,3426651
1,Atlantic,1410,Estell Manor City,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,10
1,Atlantic,1410,Estell Manor City,72200, 10-606,Increase In Maintenance Reserve,0,0,25000
1,Atlantic,1410,Estell Manor City,72260, ,Total General Current Expense,4230024,4520869,4896662
1,Atlantic,1410,Estell Manor City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,73740,14871,14871
1,Atlantic,1410,Estell Manor City,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,191054,0
1,Atlantic,1410,Estell Manor City,76380, 10-604,Interest Deposit To Capital Reserve,0,265,35
1,Atlantic,1410,Estell Manor City,76400, ,Total Capital Outlay,73740,206190,14906
1,Atlantic,1410,Estell Manor City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,55314,40591,45409
1,Atlantic,1410,Estell Manor City,84060, ,General Fund Grand Total,4359078,4767650,4956977
1,Atlantic,1410,Estell Manor City,84100, 20-XXX-XXX-XXX,Local Projects,5408,0,0
1,Atlantic,1410,Estell Manor City,88500, 20-XXX-XXX-XXX,Title I,51053,43765,37200
1,Atlantic,1410,Estell Manor City,88520, 20-XXX-XXX-XXX,Title II,11173,6502,5526
1,Atlantic,1410,Estell Manor City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
1,Atlantic,1410,Estell Manor City,88600, 20-XXX-XXX-XXX,Title Vi,13682,0,0
1,Atlantic,1410,Estell Manor City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),60602,60154,47954
1,Atlantic,1410,Estell Manor City,88740, 20-XXX-XXX-XXX,Total Federal Projects,136510,120421,99180
1,Atlantic,1410,Estell Manor City,88760, ,Total Special Revenue Funds,141918,120421,99180
1,Atlantic,1410,Estell Manor City,89660, 40-701-510-XXX,Total Regular Debt Service,176819,210402,115614
1,Atlantic,1410,Estell Manor City,89980, ,Total Debt Service Funds,176819,210402,115614
1,Atlantic,1410,Estell Manor City,90000, ,Total Expenditures/Appropriations,4677815,5098473,5171771
1,Atlantic,1410,Estell Manor City,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,191054,0
1,Atlantic,1410,Estell Manor City,90010, ,Total Expenditures Net of Transfers,4677815,4907419,5171771
1,Atlantic,1540,Folsom Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1735159,1779939,1943823
1,Atlantic,1540,Folsom Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,531380,513605,534905
1,Atlantic,1540,Folsom Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,235425,243328,123439
1,Atlantic,1540,Folsom Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,22333,25896,26896
1,Atlantic,1540,Folsom Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,15991,27626,27151
1,Atlantic,1540,Folsom Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1460488,1614222,1848524
1,Atlantic,1540,Folsom Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,64110,68468,71019
1,Atlantic,1540,Folsom Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",91224,109207,101216
1,Atlantic,1540,Folsom Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,41229,101070
1,Atlantic,1540,Folsom Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,52001,54828,56473
1,Atlantic,1540,Folsom Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,257923,258455,215381
1,Atlantic,1540,Folsom Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,88787,152757,94965
1,Atlantic,1540,Folsom Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,139206,145765,149928
1,Atlantic,1540,Folsom Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3011,18000,13000
1,Atlantic,1540,Folsom Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,135085,176742,174122
1,Atlantic,1540,Folsom Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,158972,199774,179732
1,Atlantic,1540,Folsom Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,160399,190599,182583
1,Atlantic,1540,Folsom Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,448797,540890,564778
1,Atlantic,1540,Folsom Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,520098,658806,754278
1,Atlantic,1540,Folsom Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1131341,1408000,1415000
1,Atlantic,1540,Folsom Boro,72140, ,Total Undistributed Expenditures,4711442,5637742,5922069
1,Atlantic,1540,Folsom Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,400
1,Atlantic,1540,Folsom Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,100
1,Atlantic,1540,Folsom Boro,72260, ,Total General Current Expense,7251730,8228136,8578783
1,Atlantic,1540,Folsom Boro,75880, 12-XXX-XXX-730,Total Equipment,3516,5958,0
1,Atlantic,1540,Folsom Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,283750,44325,44325
1,Atlantic,1540,Folsom Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,159815,0
1,Atlantic,1540,Folsom Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1300
1,Atlantic,1540,Folsom Boro,76400, ,Total Capital Outlay,287266,211098,45625
1,Atlantic,1540,Folsom Boro,84060, ,General Fund Grand Total,7538996,8439234,8624408
1,Atlantic,1540,Folsom Boro,85120, 20-218-100-XXX,Total PEA Instruction,51800,77379,79701
1,Atlantic,1540,Folsom Boro,86380, 20-218-200-XXX,Total Support Services,0,5501,0
1,Atlantic,1540,Folsom Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,51800,82880,79701
1,Atlantic,1540,Folsom Boro,88200, 20-XXX-XXX-XXX,Total State Projects,51800,82880,79701
1,Atlantic,1540,Folsom Boro,88500, 20-XXX-XXX-XXX,Title I,76252,75548,62309
1,Atlantic,1540,Folsom Boro,88520, 20-XXX-XXX-XXX,Title II,12401,7494,5620
1,Atlantic,1540,Folsom Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
1,Atlantic,1540,Folsom Boro,88600, 20-XXX-XXX-XXX,Title Vi,31827,0,0
1,Atlantic,1540,Folsom Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),100369,99989,74992
1,Atlantic,1540,Folsom Boro,88700, 20-XXX-XXX-XXX,Other,0,35571,26678
1,Atlantic,1540,Folsom Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,220849,228602,177099
1,Atlantic,1540,Folsom Boro,88760, ,Total Special Revenue Funds,272649,311482,256800
1,Atlantic,1540,Folsom Boro,89660, 40-701-510-XXX,Total Regular Debt Service,226150,229350,222150
1,Atlantic,1540,Folsom Boro,89980, ,Total Debt Service Funds,226150,229350,222150
1,Atlantic,1540,Folsom Boro,90000, ,Total Expenditures/Appropriations,8037795,8980066,9103358
1,Atlantic,1540,Folsom Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,16605
1,Atlantic,1540,Folsom Boro,90010, ,Total Expenditures Net of Transfers,8037795,8980066,9086753
1,Atlantic,1690,Galloway Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15826528,15918672,16634741
1,Atlantic,1690,Galloway Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6842522,7226616,7568831
1,Atlantic,1690,Galloway Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,964176,1183956,1247424
1,Atlantic,1690,Galloway Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,634437,656330,688361
1,Atlantic,1690,Galloway Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50722,54040,58348
1,Atlantic,1690,Galloway Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,40444,53400,53900
1,Atlantic,1690,Galloway Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1978284,1676140,1263143
1,Atlantic,1690,Galloway Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,21036,29143,29720
1,Atlantic,1690,Galloway Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,481187,460538,465933
1,Atlantic,1690,Galloway Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",752273,773517,761842
1,Atlantic,1690,Galloway Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,837461,792603,703528
1,Atlantic,1690,Galloway Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,645055,603204,609077
1,Atlantic,1690,Galloway Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1584854,1721031,1806316
1,Atlantic,1690,Galloway Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,642818,724203,693700
1,Atlantic,1690,Galloway Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,576356,471488,463101
1,Atlantic,1690,Galloway Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,77901,81347,121997
1,Atlantic,1690,Galloway Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,653470,883534,840622
1,Atlantic,1690,Galloway Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1906769,2130862,1997266
1,Atlantic,1690,Galloway Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,483794,578562,519040
1,Atlantic,1690,Galloway Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,450162,469061,489022
1,Atlantic,1690,Galloway Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4649835,4824115,4547196
1,Atlantic,1690,Galloway Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3820700,4384482,4589226
1,Atlantic,1690,Galloway Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11422948,13454710,14360938
1,Atlantic,1690,Galloway Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,65000,0
1,Atlantic,1690,Galloway Twp,72140, ,Total Undistributed Expenditures,30984903,34123540,34261667
1,Atlantic,1690,Galloway Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,185
1,Atlantic,1690,Galloway Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,15
1,Atlantic,1690,Galloway Twp,72260, ,Total General Current Expense,55343732,59216754,60513472
1,Atlantic,1690,Galloway Twp,75880, 12-XXX-XXX-730,Total Equipment,46223,0,0
1,Atlantic,1690,Galloway Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,197994,3074186,44186
1,Atlantic,1690,Galloway Twp,76360, 10-604,Increase In Capital Reserve,828014,0,0
1,Atlantic,1690,Galloway Twp,76380, 10-604,Interest Deposit To Capital Reserve,5718,300,300
1,Atlantic,1690,Galloway Twp,76400, ,Total Capital Outlay,1077949,3074486,44486
1,Atlantic,1690,Galloway Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,320584,410984,592601
1,Atlantic,1690,Galloway Twp,84060, ,General Fund Grand Total,56742265,62702224,61150559
1,Atlantic,1690,Galloway Twp,84100, 20-XXX-XXX-XXX,Local Projects,16936,0,0
1,Atlantic,1690,Galloway Twp,85120, 20-218-100-XXX,Total PEA Instruction,120500,102300,102300
1,Atlantic,1690,Galloway Twp,86380, 20-218-200-XXX,Total Support Services,9033,20712,0
1,Atlantic,1690,Galloway Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,129533,123012,102300
1,Atlantic,1690,Galloway Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,29421,25000,25000
1,Atlantic,1690,Galloway Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,82078,75000,75000
1,Atlantic,1690,Galloway Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,116206,125000,125000
1,Atlantic,1690,Galloway Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,47468,25000,25000
1,Atlantic,1690,Galloway Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13377,10000,10000
1,Atlantic,1690,Galloway Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,28893,15000,15000
1,Atlantic,1690,Galloway Twp,88180, ,Total Other State Projects,317443,275000,275000
1,Atlantic,1690,Galloway Twp,88200, 20-XXX-XXX-XXX,Total State Projects,446976,398012,377300
1,Atlantic,1690,Galloway Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,473773,478373,468280
1,Atlantic,1690,Galloway Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,625105,873078,734141
1,Atlantic,1690,Galloway Twp,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,6647,0,0
1,Atlantic,1690,Galloway Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,1105525,1351451,1202421
1,Atlantic,1690,Galloway Twp,88500, 20-XXX-XXX-XXX,Title I,633776,612115,520298
1,Atlantic,1690,Galloway Twp,88520, 20-XXX-XXX-XXX,Title II,59338,111473,94752
1,Atlantic,1690,Galloway Twp,88540, 20-XXX-XXX-XXX,Title III,51562,29095,24731
1,Atlantic,1690,Galloway Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
1,Atlantic,1690,Galloway Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),926356,937860,797181
1,Atlantic,1690,Galloway Twp,88700, 20-XXX-XXX-XXX,Other,8250,0,0
1,Atlantic,1690,Galloway Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2784807,3051994,2647883
1,Atlantic,1690,Galloway Twp,88760, ,Total Special Revenue Funds,3248719,3450006,3025183
1,Atlantic,1690,Galloway Twp,89660, 40-701-510-XXX,Total Regular Debt Service,233220,225193,217165
1,Atlantic,1690,Galloway Twp,89980, ,Total Debt Service Funds,233220,225193,217165
1,Atlantic,1690,Galloway Twp,90000, ,Total Expenditures/Appropriations,60224204,66377423,64392907
1,Atlantic,1690,Galloway Twp,90010, ,Total Expenditures Net of Transfers,60224204,66377423,64392907
1,Atlantic,1790,Greater Egg Harbor Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18345428,17388525,17734967
1,Atlantic,1790,Greater Egg Harbor Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4965001,5353800,5391214
1,Atlantic,1790,Greater Egg Harbor Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,84123,82000,147928
1,Atlantic,1790,Greater Egg Harbor Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,86298,90230,120067
1,Atlantic,1790,Greater Egg Harbor Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,474315,458493,456150
1,Atlantic,1790,Greater Egg Harbor Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2198303,2058769,2201394
1,Atlantic,1790,Greater Egg Harbor Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7945625,7820328,8113547
1,Atlantic,1790,Greater Egg Harbor Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,153165,156899,128733
1,Atlantic,1790,Greater Egg Harbor Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,467589,570376,572472
1,Atlantic,1790,Greater Egg Harbor Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,183099,147690
1,Atlantic,1790,Greater Egg Harbor Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,155448,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1903982,1808184,1826690
1,Atlantic,1790,Greater Egg Harbor Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1113031,1191940,1230313
1,Atlantic,1790,Greater Egg Harbor Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1116107,1087243,1178425
1,Atlantic,1790,Greater Egg Harbor Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,689382,481533,479886
1,Atlantic,1790,Greater Egg Harbor Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1211867,1175864,1088508
1,Atlantic,1790,Greater Egg Harbor Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2150817,2146248,2199329
1,Atlantic,1790,Greater Egg Harbor Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,682561,710357,714334
1,Atlantic,1790,Greater Egg Harbor Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,583346,686959,686957
1,Atlantic,1790,Greater Egg Harbor Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7251547,7377104,7223421
1,Atlantic,1790,Greater Egg Harbor Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4679556,4304902,4985732
1,Atlantic,1790,Greater Egg Harbor Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9640318,9584913,9834122
1,Atlantic,1790,Greater Egg Harbor Reg,72140, ,Total Undistributed Expenditures,39744341,39285949,40410159
1,Atlantic,1790,Greater Egg Harbor Reg,72260, ,Total General Current Expense,65897809,64717766,66461879
1,Atlantic,1790,Greater Egg Harbor Reg,75880, 12-XXX-XXX-730,Total Equipment,89795,3000,0
1,Atlantic,1790,Greater Egg Harbor Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,619827,611662,611662
1,Atlantic,1790,Greater Egg Harbor Reg,76400, ,Total Capital Outlay,709622,614662,611662
1,Atlantic,1790,Greater Egg Harbor Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,518683,646010,774920
1,Atlantic,1790,Greater Egg Harbor Reg,84060, ,General Fund Grand Total,67126114,65978438,67848461
1,Atlantic,1790,Greater Egg Harbor Reg,84100, 20-XXX-XXX-XXX,Local Projects,5775,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3920,3177,2700
1,Atlantic,1790,Greater Egg Harbor Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3583,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,23340,17947,15255
1,Atlantic,1790,Greater Egg Harbor Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6120,5626,4782
1,Atlantic,1790,Greater Egg Harbor Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1768,2146,1824
1,Atlantic,1790,Greater Egg Harbor Reg,88180, ,Total Other State Projects,38731,28896,24561
1,Atlantic,1790,Greater Egg Harbor Reg,88200, 20-XXX-XXX-XXX,Total State Projects,38731,28896,24561
1,Atlantic,1790,Greater Egg Harbor Reg,88500, 20-XXX-XXX-XXX,Title I,557448,541062,459903
1,Atlantic,1790,Greater Egg Harbor Reg,88520, 20-XXX-XXX-XXX,Title II,44638,102472,87101
1,Atlantic,1790,Greater Egg Harbor Reg,88540, 20-XXX-XXX-XXX,Title III,24249,16855,14327
1,Atlantic,1790,Greater Egg Harbor Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
1,Atlantic,1790,Greater Egg Harbor Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),781394,760487,646414
1,Atlantic,1790,Greater Egg Harbor Reg,88640, 20-XXX-XXX-XXX,Vocational Education,23806,22111,18794
1,Atlantic,1790,Greater Egg Harbor Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,1431535,1452987,1235039
1,Atlantic,1790,Greater Egg Harbor Reg,88760, ,Total Special Revenue Funds,1476041,1481883,1259600
1,Atlantic,1790,Greater Egg Harbor Reg,89660, 40-701-510-XXX,Total Regular Debt Service,5186980,5450097,5398097
1,Atlantic,1790,Greater Egg Harbor Reg,89980, ,Total Debt Service Funds,5186980,5450097,5398097
1,Atlantic,1790,Greater Egg Harbor Reg,90000, ,Total Expenditures/Appropriations,73789135,72910418,74506158
1,Atlantic,1790,Greater Egg Harbor Reg,90010, ,Total Expenditures Net of Transfers,73789135,72910418,74506158
1,Atlantic,1940,Hamilton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11941076,12299345,12719657
1,Atlantic,1940,Hamilton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4878645,5131362,5258413
1,Atlantic,1940,Hamilton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,943278,1106805,1124266
1,Atlantic,1940,Hamilton Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,439088,416258,477816
1,Atlantic,1940,Hamilton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,66638,68375,73991
1,Atlantic,1940,Hamilton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,62268,65064,65214
1,Atlantic,1940,Hamilton Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,7700,0
1,Atlantic,1940,Hamilton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),782962,928049,1014115
1,Atlantic,1940,Hamilton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,141357,159122,166579
1,Atlantic,1940,Hamilton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,382883,375957,363801
1,Atlantic,1940,Hamilton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",617097,629193,659729
1,Atlantic,1940,Hamilton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,339228,517147,572872
1,Atlantic,1940,Hamilton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,443084,450258,520737
1,Atlantic,1940,Hamilton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,977267,1185186,1344478
1,Atlantic,1940,Hamilton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,335487,439205,400266
1,Atlantic,1940,Hamilton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,446213,500604,533378
1,Atlantic,1940,Hamilton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16368,79624,64300
1,Atlantic,1940,Hamilton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,768549,925731,874146
1,Atlantic,1940,Hamilton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1487735,1743709,1627847
1,Atlantic,1940,Hamilton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,341303,460306,386916
1,Atlantic,1940,Hamilton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,296898,292051,227200
1,Atlantic,1940,Hamilton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3517180,3837403,3656063
1,Atlantic,1940,Hamilton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2858939,3081321,3210650
1,Atlantic,1940,Hamilton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8444769,8909142,10138599
1,Atlantic,1940,Hamilton Twp,72140, ,Total Undistributed Expenditures,22197319,24514008,25761676
1,Atlantic,1940,Hamilton Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,750,600
1,Atlantic,1940,Hamilton Twp,72260, ,Total General Current Expense,40528312,43609667,45481633
1,Atlantic,1940,Hamilton Twp,75880, 12-XXX-XXX-730,Total Equipment,53981,78311,0
1,Atlantic,1940,Hamilton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,247602,110602,110602
1,Atlantic,1940,Hamilton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,375,240
1,Atlantic,1940,Hamilton Twp,76400, ,Total Capital Outlay,301583,189288,110842
1,Atlantic,1940,Hamilton Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,105853,129195,155869
1,Atlantic,1940,Hamilton Twp,84060, ,General Fund Grand Total,40935748,43928150,45748344
1,Atlantic,1940,Hamilton Twp,85120, 20-218-100-XXX,Total PEA Instruction,168672,239247,266395
1,Atlantic,1940,Hamilton Twp,86380, 20-218-200-XXX,Total Support Services,19939,262020,283917
1,Atlantic,1940,Hamilton Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,188611,501267,550312
1,Atlantic,1940,Hamilton Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9395,8820,7056
1,Atlantic,1940,Hamilton Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,74226,71514,57211
1,Atlantic,1940,Hamilton Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,34745,46611,37289
1,Atlantic,1940,Hamilton Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14027,15617,12494
1,Atlantic,1940,Hamilton Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4238,18032,14426
1,Atlantic,1940,Hamilton Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8142,0,0
1,Atlantic,1940,Hamilton Twp,88180, ,Total Other State Projects,144773,160594,128476
1,Atlantic,1940,Hamilton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,333384,661861,678788
1,Atlantic,1940,Hamilton Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,268113,385730,465765
1,Atlantic,1940,Hamilton Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,891678,1530227,1467118
1,Atlantic,1940,Hamilton Twp,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,0,19000,14000
1,Atlantic,1940,Hamilton Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,1159791,1934957,1946883
1,Atlantic,1940,Hamilton Twp,88500, 20-XXX-XXX-XXX,Title I,645723,542377,433902
1,Atlantic,1940,Hamilton Twp,88520, 20-XXX-XXX-XXX,Title II,63545,84307,67446
1,Atlantic,1940,Hamilton Twp,88540, 20-XXX-XXX-XXX,Title III,20812,17930,14344
1,Atlantic,1940,Hamilton Twp,88560, 20-XXX-XXX-XXX,Title IV,0,25000,20000
1,Atlantic,1940,Hamilton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),801880,800015,640012
1,Atlantic,1940,Hamilton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2691751,3404586,3122587
1,Atlantic,1940,Hamilton Twp,88760, ,Total Special Revenue Funds,3025135,4066447,3801375
1,Atlantic,1940,Hamilton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3310841,3290682,3153273
1,Atlantic,1940,Hamilton Twp,89980, ,Total Debt Service Funds,3310841,3290682,3153273
1,Atlantic,1940,Hamilton Twp,90000, ,Total Expenditures/Appropriations,47271724,51285279,52702992
1,Atlantic,1940,Hamilton Twp,90010, ,Total Expenditures Net of Transfers,47271724,51285279,52702992
1,Atlantic,1960,Hammonton Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15229863,15360563,15738562
1,Atlantic,1960,Hammonton Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3126747,3288085,3389930
1,Atlantic,1960,Hammonton Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,555824,623990,645777
1,Atlantic,1960,Hammonton Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,337711,363121,372050
1,Atlantic,1960,Hammonton Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,518484,521924,522668
1,Atlantic,1960,Hammonton Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2146504,2448508,2775690
1,Atlantic,1960,Hammonton Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,114573,112023,113345
1,Atlantic,1960,Hammonton Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,273317,300437,306364
1,Atlantic,1960,Hammonton Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",193068,195134,196230
1,Atlantic,1960,Hammonton Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,823327,901607,917597
1,Atlantic,1960,Hammonton Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,954866,924722,944692
1,Atlantic,1960,Hammonton Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1258564,1167638,1172994
1,Atlantic,1960,Hammonton Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,8747,14910,14910
1,Atlantic,1960,Hammonton Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,243406,262775,272711
1,Atlantic,1960,Hammonton Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,685429,852427,872904
1,Atlantic,1960,Hammonton Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,797759,791020,793378
1,Atlantic,1960,Hammonton Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1767140,1921333,1937852
1,Atlantic,1960,Hammonton Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,520609,542859,554735
1,Atlantic,1960,Hammonton Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,382965,410398,417408
1,Atlantic,1960,Hammonton Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4127997,4407249,3829381
1,Atlantic,1960,Hammonton Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1898312,2098871,2126100
1,Atlantic,1960,Hammonton Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7843524,8525368,8835281
1,Atlantic,1960,Hammonton Town,72140, ,Total Undistributed Expenditures,24040107,25877279,26081572
1,Atlantic,1960,Hammonton Town,72180, 10-606,Interest Earned On Maintenance Reserve,0,2500,2500
1,Atlantic,1960,Hammonton Town,72220, 10-607,Increase In Current Expense Emergency Reserve,635,0,0
1,Atlantic,1960,Hammonton Town,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,600,600
1,Atlantic,1960,Hammonton Town,72260, ,Total General Current Expense,43809371,46038062,46753659
1,Atlantic,1960,Hammonton Town,75880, 12-XXX-XXX-730,Total Equipment,167972,25171,24000
1,Atlantic,1960,Hammonton Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,163157,163157,285157
1,Atlantic,1960,Hammonton Town,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,272000,272000,272000
1,Atlantic,1960,Hammonton Town,76360, 10-604,Increase In Capital Reserve,357884,0,0
1,Atlantic,1960,Hammonton Town,76380, 10-604,Interest Deposit To Capital Reserve,7795,3800,3800
1,Atlantic,1960,Hammonton Town,76400, ,Total Capital Outlay,968808,464128,584957
1,Atlantic,1960,Hammonton Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,7705,7705,8091
1,Atlantic,1960,Hammonton Town,84060, ,General Fund Grand Total,44785884,46509895,47346707
1,Atlantic,1960,Hammonton Town,84100, 20-XXX-XXX-XXX,Local Projects,29382,41093,30820
1,Atlantic,1960,Hammonton Town,85120, 20-218-100-XXX,Total PEA Instruction,438035,468370,411741
1,Atlantic,1960,Hammonton Town,86380, 20-218-200-XXX,Total Support Services,90484,3500,5000
1,Atlantic,1960,Hammonton Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,528519,471870,416741
1,Atlantic,1960,Hammonton Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,29336,22843,17132
1,Atlantic,1960,Hammonton Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,84307,135061,101296
1,Atlantic,1960,Hammonton Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,143911,147990,110992
1,Atlantic,1960,Hammonton Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,45990,41031,30773
1,Atlantic,1960,Hammonton Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12888,15429,11572
1,Atlantic,1960,Hammonton Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19584,31725,23794
1,Atlantic,1960,Hammonton Town,88180, ,Total Other State Projects,336016,394079,295559
1,Atlantic,1960,Hammonton Town,88200, 20-XXX-XXX-XXX,Total State Projects,864535,865949,712300
1,Atlantic,1960,Hammonton Town,88500, 20-XXX-XXX-XXX,Title I,855590,905017,678763
1,Atlantic,1960,Hammonton Town,88520, 20-XXX-XXX-XXX,Title II,71257,81788,61341
1,Atlantic,1960,Hammonton Town,88540, 20-XXX-XXX-XXX,Title III,48076,47949,35962
1,Atlantic,1960,Hammonton Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),830980,840683,630512
1,Atlantic,1960,Hammonton Town,88640, 20-XXX-XXX-XXX,Vocational Education,34106,33044,24783
1,Atlantic,1960,Hammonton Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,1840009,1908481,1431361
1,Atlantic,1960,Hammonton Town,88760, ,Total Special Revenue Funds,2733926,2815523,2174481
1,Atlantic,1960,Hammonton Town,89660, 40-701-510-XXX,Total Regular Debt Service,2409965,2395768,2356861
1,Atlantic,1960,Hammonton Town,89980, ,Total Debt Service Funds,2409965,2395768,2356861
1,Atlantic,1960,Hammonton Town,90000, ,Total Expenditures/Appropriations,49929775,51721186,51878049
1,Atlantic,1960,Hammonton Town,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,272000,272000,272000
1,Atlantic,1960,Hammonton Town,90010, ,Total Expenditures Net of Transfers,49657775,51449186,51606049
1,Atlantic,2680,Linwood City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4299341,4303366,4339140
1,Atlantic,2680,Linwood City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1173799,1330802,1347434
1,Atlantic,2680,Linwood City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,270154,345802,310482
1,Atlantic,2680,Linwood City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,0,25551
1,Atlantic,2680,Linwood City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,25395,29313,35319
1,Atlantic,2680,Linwood City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,56826,79503,84774
1,Atlantic,2680,Linwood City,19620, 11-421-XXX-XXX,Total Before/After School Programs,5261,5500,3500
1,Atlantic,2680,Linwood City,20620, 11-422-XXX-XXX,Total Summer School,12280,10700,6300
1,Atlantic,2680,Linwood City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),108291,107540,167431
1,Atlantic,2680,Linwood City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,55552,62631,64417
1,Atlantic,2680,Linwood City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,154974,158827,159089
1,Atlantic,2680,Linwood City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",353409,385976,377871
1,Atlantic,2680,Linwood City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,247631,287170,304833
1,Atlantic,2680,Linwood City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,116705,137736,145429
1,Atlantic,2680,Linwood City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,406037,379644,373471
1,Atlantic,2680,Linwood City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,138142,118270,149612
1,Atlantic,2680,Linwood City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,96152,100790,139104
1,Atlantic,2680,Linwood City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8306,25450,38905
1,Atlantic,2680,Linwood City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,400590,425457,401931
1,Atlantic,2680,Linwood City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,399135,434978,440688
1,Atlantic,2680,Linwood City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,222932,256471,252361
1,Atlantic,2680,Linwood City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,152191,226935,190336
1,Atlantic,2680,Linwood City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1274721,1616514,1481891
1,Atlantic,2680,Linwood City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,131680,147840,116900
1,Atlantic,2680,Linwood City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2754630,3015011,3311338
1,Atlantic,2680,Linwood City,72140, ,Total Undistributed Expenditures,7021078,7887240,8115607
1,Atlantic,2680,Linwood City,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
1,Atlantic,2680,Linwood City,72200, 10-606,Increase In Maintenance Reserve,23130,0,0
1,Atlantic,2680,Linwood City,72260, ,Total General Current Expense,12887264,13992726,14268607
1,Atlantic,2680,Linwood City,75880, 12-XXX-XXX-730,Total Equipment,18355,25800,58001
1,Atlantic,2680,Linwood City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,297156,371558,18847
1,Atlantic,2680,Linwood City,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
1,Atlantic,2680,Linwood City,76400, ,Total Capital Outlay,315511,398358,77848
1,Atlantic,2680,Linwood City,84060, ,General Fund Grand Total,13202775,14391084,14346455
1,Atlantic,2680,Linwood City,84100, 20-XXX-XXX-XXX,Local Projects,91547,40553,0
1,Atlantic,2680,Linwood City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,634,603,0
1,Atlantic,2680,Linwood City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,130,1067,0
1,Atlantic,2680,Linwood City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,407,0
1,Atlantic,2680,Linwood City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,825,0
1,Atlantic,2680,Linwood City,88180, ,Total Other State Projects,764,2902,0
1,Atlantic,2680,Linwood City,88200, 20-XXX-XXX-XXX,Total State Projects,764,2902,0
1,Atlantic,2680,Linwood City,88500, 20-XXX-XXX-XXX,Title I,81078,70879,53825
1,Atlantic,2680,Linwood City,88520, 20-XXX-XXX-XXX,Title II,9718,21368,16500
1,Atlantic,2680,Linwood City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
1,Atlantic,2680,Linwood City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),188026,181479,175110
1,Atlantic,2680,Linwood City,88700, 20-XXX-XXX-XXX,Other,0,9444,7090
1,Atlantic,2680,Linwood City,88740, 20-XXX-XXX-XXX,Total Federal Projects,278822,293170,252525
1,Atlantic,2680,Linwood City,88760, ,Total Special Revenue Funds,371133,336625,252525
1,Atlantic,2680,Linwood City,89660, 40-701-510-XXX,Total Regular Debt Service,0,0,40000
1,Atlantic,2680,Linwood City,89980, ,Total Debt Service Funds,0,0,40000
1,Atlantic,2680,Linwood City,90000, ,Total Expenditures/Appropriations,13573908,14727709,14638980
1,Atlantic,2680,Linwood City,90010, ,Total Expenditures Net of Transfers,13573908,14727709,14638980
1,Atlantic,2780,Longport,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),859732,1105070,1150404
1,Atlantic,2780,Longport,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,24933,38950,39700
1,Atlantic,2780,Longport,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,5465,6000,6000
1,Atlantic,2780,Longport,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5361,6500,5500
1,Atlantic,2780,Longport,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,77151,66456,95000
1,Atlantic,2780,Longport,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1167,1750,2050
1,Atlantic,2780,Longport,72140, ,Total Undistributed Expenditures,973809,1224726,1298654
1,Atlantic,2780,Longport,72260, ,Total General Current Expense,973809,1224726,1298654
1,Atlantic,2780,Longport,84060, ,General Fund Grand Total,973809,1224726,1298654
1,Atlantic,2780,Longport,90000, ,Total Expenditures/Appropriations,973809,1224726,1298654
1,Atlantic,2780,Longport,90010, ,Total Expenditures Net of Transfers,973809,1224726,1298654
1,Atlantic,2910,Mainland Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8484945,8595195,8874199
1,Atlantic,2910,Mainland Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2007435,2284249,2494214
1,Atlantic,2910,Mainland Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,49,4060,2500
1,Atlantic,2910,Mainland Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,430680,470214,371473
1,Atlantic,2910,Mainland Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,733718,745025,770524
1,Atlantic,2910,Mainland Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1297599,1918429,1860517
1,Atlantic,2910,Mainland Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36581,40220,41105
1,Atlantic,2910,Mainland Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,197684,207002,209024
1,Atlantic,2910,Mainland Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",138292,142051,143087
1,Atlantic,2910,Mainland Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,638025,670051,686085
1,Atlantic,2910,Mainland Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,624076,680361,706853
1,Atlantic,2910,Mainland Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,642728,685685,670961
1,Atlantic,2910,Mainland Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,271984,297558,347241
1,Atlantic,2910,Mainland Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,31572,68665,79465
1,Atlantic,2910,Mainland Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,351447,417323,422274
1,Atlantic,2910,Mainland Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,556590,740612,715245
1,Atlantic,2910,Mainland Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,454677,576695,539600
1,Atlantic,2910,Mainland Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,36575,41000,42500
1,Atlantic,2910,Mainland Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2534188,3036129,3256342
1,Atlantic,2910,Mainland Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,896399,1143899,1112487
1,Atlantic,2910,Mainland Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4305381,4701225,4653315
1,Atlantic,2910,Mainland Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,294500,200000,100000
1,Atlantic,2910,Mainland Regional,72140, ,Total Undistributed Expenditures,13308298,15566905,15586101
1,Atlantic,2910,Mainland Regional,72260, ,Total General Current Expense,24965125,27665648,28099011
1,Atlantic,2910,Mainland Regional,75880, 12-XXX-XXX-730,Total Equipment,191036,138500,149400
1,Atlantic,2910,Mainland Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,271000,0
1,Atlantic,2910,Mainland Regional,76400, ,Total Capital Outlay,191036,409500,149400
1,Atlantic,2910,Mainland Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,9941,15000,15000
1,Atlantic,2910,Mainland Regional,77840, 13-422-X00-XXX,Total Summer School,9941,15000,15000
1,Atlantic,2910,Mainland Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,9941,15000,15000
1,Atlantic,2910,Mainland Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,331753,467962,368773
1,Atlantic,2910,Mainland Regional,84060, ,General Fund Grand Total,25497855,28558110,28632184
1,Atlantic,2910,Mainland Regional,84100, 20-XXX-XXX-XXX,Local Projects,13437,0,0
1,Atlantic,2910,Mainland Regional,88500, 20-XXX-XXX-XXX,Title I,188467,191747,143810
1,Atlantic,2910,Mainland Regional,88520, 20-XXX-XXX-XXX,Title II,23494,37318,0
1,Atlantic,2910,Mainland Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),273824,268879,201659
1,Atlantic,2910,Mainland Regional,88700, 20-XXX-XXX-XXX,Other,18922,0,0
1,Atlantic,2910,Mainland Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,504707,497944,345469
1,Atlantic,2910,Mainland Regional,88760, ,Total Special Revenue Funds,518144,497944,345469
1,Atlantic,2910,Mainland Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3414929,3425455,3420413
1,Atlantic,2910,Mainland Regional,89980, ,Total Debt Service Funds,3414929,3425455,3420413
1,Atlantic,2910,Mainland Regional,90000, ,Total Expenditures/Appropriations,29430928,32481509,32398066
1,Atlantic,2910,Mainland Regional,90010, ,Total Expenditures Net of Transfers,29430928,32481509,32398066
1,Atlantic,3020,Margate City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3476160,3582163,3527299
1,Atlantic,3020,Margate City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1037325,1164673,1103212
1,Atlantic,3020,Margate City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,304794,322750,337790
1,Atlantic,3020,Margate City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,45549,46938,48374
1,Atlantic,3020,Margate City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,55918,83946,98560
1,Atlantic,3020,Margate City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,27126,26025,26045
1,Atlantic,3020,Margate City,20620, 11-422-XXX-XXX,Total Summer School,4646,18544,19000
1,Atlantic,3020,Margate City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1579009,1387923,1393143
1,Atlantic,3020,Margate City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23083,23545,25207
1,Atlantic,3020,Margate City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,206748,201800,207790
1,Atlantic,3020,Margate City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",109193,118753,126746
1,Atlantic,3020,Margate City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,196402,166509,174507
1,Atlantic,3020,Margate City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,351398,394565,401954
1,Atlantic,3020,Margate City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,155229,138857,140425
1,Atlantic,3020,Margate City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,292219,335706,322314
1,Atlantic,3020,Margate City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,7480,5000
1,Atlantic,3020,Margate City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,243301,260126,278703
1,Atlantic,3020,Margate City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,150768,163379,163761
1,Atlantic,3020,Margate City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,179138,171480,142148
1,Atlantic,3020,Margate City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,19100,19864,19482
1,Atlantic,3020,Margate City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1133271,1313653,1435876
1,Atlantic,3020,Margate City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,267966,357292,352962
1,Atlantic,3020,Margate City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1910570,2153998,2226375
1,Atlantic,3020,Margate City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,27992,43458,46000
1,Atlantic,3020,Margate City,72140, ,Total Undistributed Expenditures,6845387,7258388,7462393
1,Atlantic,3020,Margate City,72260, ,Total General Current Expense,11796905,12503427,12622673
1,Atlantic,3020,Margate City,75880, 12-XXX-XXX-730,Total Equipment,45120,26955,30116
1,Atlantic,3020,Margate City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,63240,63240,63240
1,Atlantic,3020,Margate City,76400, ,Total Capital Outlay,108360,90195,93356
1,Atlantic,3020,Margate City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,85941,92724,106293
1,Atlantic,3020,Margate City,84060, ,General Fund Grand Total,11991206,12686346,12822322
1,Atlantic,3020,Margate City,84100, 20-XXX-XXX-XXX,Local Projects,16666,1300,0
1,Atlantic,3020,Margate City,88140, 20-XXX-XXX-XXX,Other,0,28675,0
1,Atlantic,3020,Margate City,88180, ,Total Other State Projects,0,28675,0
1,Atlantic,3020,Margate City,88200, 20-XXX-XXX-XXX,Total State Projects,0,28675,0
1,Atlantic,3020,Margate City,88500, 20-XXX-XXX-XXX,Title I,63823,61212,45555
1,Atlantic,3020,Margate City,88520, 20-XXX-XXX-XXX,Title II,18171,11728,8796
1,Atlantic,3020,Margate City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
1,Atlantic,3020,Margate City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),149177,138883,104162
1,Atlantic,3020,Margate City,88740, 20-XXX-XXX-XXX,Total Federal Projects,231171,221823,168513
1,Atlantic,3020,Margate City,88760, ,Total Special Revenue Funds,247837,251798,168513
1,Atlantic,3020,Margate City,90000, ,Total Expenditures/Appropriations,12239043,12938144,12990835
1,Atlantic,3020,Margate City,90010, ,Total Expenditures Net of Transfers,12239043,12938144,12990835
1,Atlantic,3480,Mullica Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3690619,3614391,3580659
1,Atlantic,3480,Mullica Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,908272,851838,681439
1,Atlantic,3480,Mullica Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,25746,0,23122
1,Atlantic,3480,Mullica Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24276,34864,38704
1,Atlantic,3480,Mullica Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,23917,30015,38419
1,Atlantic,3480,Mullica Twp,20620, 11-422-XXX-XXX,Total Summer School,13525,23440,42590
1,Atlantic,3480,Mullica Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),204577,235515,320601
1,Atlantic,3480,Mullica Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6552,6932,7068
1,Atlantic,3480,Mullica Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,128329,140210,135872
1,Atlantic,3480,Mullica Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",233830,299924,318858
1,Atlantic,3480,Mullica Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,211623,235231,173952
1,Atlantic,3480,Mullica Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,135435,143320,146585
1,Atlantic,3480,Mullica Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,288926,334900,293800
1,Atlantic,3480,Mullica Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,116997,118915,97702
1,Atlantic,3480,Mullica Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,63977,59490,92145
1,Atlantic,3480,Mullica Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4111,6500,6750
1,Atlantic,3480,Mullica Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,389125,375607,354092
1,Atlantic,3480,Mullica Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,348096,219592,249832
1,Atlantic,3480,Mullica Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,201816,214864,214376
1,Atlantic,3480,Mullica Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,152420,177276,188296
1,Atlantic,3480,Mullica Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,822126,1078177,1104059
1,Atlantic,3480,Mullica Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,459259,630776,609506
1,Atlantic,3480,Mullica Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1788406,2225309,2140008
1,Atlantic,3480,Mullica Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,10000,10000
1,Atlantic,3480,Mullica Twp,72140, ,Total Undistributed Expenditures,5555605,6512538,6463502
1,Atlantic,3480,Mullica Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,320,500
1,Atlantic,3480,Mullica Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,100,100
1,Atlantic,3480,Mullica Twp,72260, ,Total General Current Expense,10241960,11067506,10869035
1,Atlantic,3480,Mullica Twp,75880, 12-XXX-XXX-730,Total Equipment,41548,71073,5600
1,Atlantic,3480,Mullica Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,53078,61522,53078
1,Atlantic,3480,Mullica Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,180,100
1,Atlantic,3480,Mullica Twp,76400, ,Total Capital Outlay,94626,132775,58778
1,Atlantic,3480,Mullica Twp,84060, ,General Fund Grand Total,10336586,11200281,10927813
1,Atlantic,3480,Mullica Twp,84100, 20-XXX-XXX-XXX,Local Projects,6946,3795,0
1,Atlantic,3480,Mullica Twp,85120, 20-218-100-XXX,Total PEA Instruction,433004,348851,427949
1,Atlantic,3480,Mullica Twp,86380, 20-218-200-XXX,Total Support Services,205402,213750,136490
1,Atlantic,3480,Mullica Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,638406,562601,564439
1,Atlantic,3480,Mullica Twp,88200, 20-XXX-XXX-XXX,Total State Projects,638406,562601,564439
1,Atlantic,3480,Mullica Twp,88500, 20-XXX-XXX-XXX,Title I,215438,247304,169827
1,Atlantic,3480,Mullica Twp,88520, 20-XXX-XXX-XXX,Title II,16197,24238,18483
1,Atlantic,3480,Mullica Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),222717,182681,153394
1,Atlantic,3480,Mullica Twp,88700, 20-XXX-XXX-XXX,Other,519336,66568,0
1,Atlantic,3480,Mullica Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,973688,520791,341704
1,Atlantic,3480,Mullica Twp,88760, ,Total Special Revenue Funds,1619040,1087187,906143
1,Atlantic,3480,Mullica Twp,89660, 40-701-510-XXX,Total Regular Debt Service,298893,437913,695002
1,Atlantic,3480,Mullica Twp,89980, ,Total Debt Service Funds,298893,437913,695002
1,Atlantic,3480,Mullica Twp,90000, ,Total Expenditures/Appropriations,12254519,12725381,12528958
1,Atlantic,3480,Mullica Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,287023,243952,189407
1,Atlantic,3480,Mullica Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,30494,65581
1,Atlantic,3480,Mullica Twp,90010, ,Total Expenditures Net of Transfers,11967496,12450935,12273970
1,Atlantic,3720,Northfield City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4761218,4863464,4865664
1,Atlantic,3720,Northfield City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1811903,1940601,2021727
1,Atlantic,3720,Northfield City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,339058,329350,374247
1,Atlantic,3720,Northfield City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,52773,56000,58692
1,Atlantic,3720,Northfield City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16603,24521,21800
1,Atlantic,3720,Northfield City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,35211,39154,35599
1,Atlantic,3720,Northfield City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),131930,236506,413579
1,Atlantic,3720,Northfield City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,104421,108937,112069
1,Atlantic,3720,Northfield City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",199054,222247,238478
1,Atlantic,3720,Northfield City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,14311,37400,25861
1,Atlantic,3720,Northfield City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,143753,148171,150478
1,Atlantic,3720,Northfield City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,285403,297569,321162
1,Atlantic,3720,Northfield City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,87645,90208,92835
1,Atlantic,3720,Northfield City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,171384,188702,192805
1,Atlantic,3720,Northfield City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3781,4365,3600
1,Atlantic,3720,Northfield City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,375485,410427,394887
1,Atlantic,3720,Northfield City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,325760,342923,351190
1,Atlantic,3720,Northfield City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,273670,294342,293939
1,Atlantic,3720,Northfield City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,172797,186137,148870
1,Atlantic,3720,Northfield City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,994506,1117669,1073787
1,Atlantic,3720,Northfield City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,207078,265555,297000
1,Atlantic,3720,Northfield City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2409214,2714500,2918400
1,Atlantic,3720,Northfield City,72140, ,Total Undistributed Expenditures,5900192,6665658,7028940
1,Atlantic,3720,Northfield City,72180, 10-606,Interest Earned On Maintenance Reserve,0,480,480
1,Atlantic,3720,Northfield City,72260, ,Total General Current Expense,12916958,13919228,14407149
1,Atlantic,3720,Northfield City,75880, 12-XXX-XXX-730,Total Equipment,82228,16555,6000
1,Atlantic,3720,Northfield City,76380, 10-604,Interest Deposit To Capital Reserve,0,720,720
1,Atlantic,3720,Northfield City,76400, ,Total Capital Outlay,82228,17275,6720
1,Atlantic,3720,Northfield City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,13454,0,0
1,Atlantic,3720,Northfield City,84060, ,General Fund Grand Total,13012640,13936503,14413869
1,Atlantic,3720,Northfield City,84100, 20-XXX-XXX-XXX,Local Projects,5498,7502,0
1,Atlantic,3720,Northfield City,88500, 20-XXX-XXX-XXX,Title I,266445,310014,213306
1,Atlantic,3720,Northfield City,88520, 20-XXX-XXX-XXX,Title II,20619,44983,33737
1,Atlantic,3720,Northfield City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
1,Atlantic,3720,Northfield City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),225947,224995,168746
1,Atlantic,3720,Northfield City,88740, 20-XXX-XXX-XXX,Total Federal Projects,513011,589992,423289
1,Atlantic,3720,Northfield City,88760, ,Total Special Revenue Funds,518509,597494,423289
1,Atlantic,3720,Northfield City,89660, 40-701-510-XXX,Total Regular Debt Service,718704,769363,759141
1,Atlantic,3720,Northfield City,89980, ,Total Debt Service Funds,718704,769363,759141
1,Atlantic,3720,Northfield City,90000, ,Total Expenditures/Appropriations,14249853,15303360,15596299
1,Atlantic,3720,Northfield City,90010, ,Total Expenditures Net of Transfers,14249853,15303360,15596299
1,Atlantic,4180,Pleasantville City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1813627,1884660,1322450
1,Atlantic,4180,Pleasantville City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,154112,100500,40000
1,Atlantic,4180,Pleasantville City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,46205,55355,0
1,Atlantic,4180,Pleasantville City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4955900,5200758,5721572
1,Atlantic,4180,Pleasantville City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,218398,172085,258993
1,Atlantic,4180,Pleasantville City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,119544,268018,246918
1,Atlantic,4180,Pleasantville City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",472146,468574,539654
1,Atlantic,4180,Pleasantville City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,582352,476255,494275
1,Atlantic,4180,Pleasantville City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1327456,1274056,1385259
1,Atlantic,4180,Pleasantville City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1021324,1042894,991752
1,Atlantic,4180,Pleasantville City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,158645,215231
1,Atlantic,4180,Pleasantville City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2962,0,0
1,Atlantic,4180,Pleasantville City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2292216,1939740,2011275
1,Atlantic,4180,Pleasantville City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,995849,1027034,1043509
1,Atlantic,4180,Pleasantville City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,768394,676419,544117
1,Atlantic,4180,Pleasantville City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6966606,7307654,7316615
1,Atlantic,4180,Pleasantville City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1820050,1824112,1782917
1,Atlantic,4180,Pleasantville City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4603487,3995809,4255881
1,Atlantic,4180,Pleasantville City,72140, ,Total Undistributed Expenditures,26146684,25832053,26807968
1,Atlantic,4180,Pleasantville City,72180, 10-606,Interest Earned On Maintenance Reserve,0,300,2
1,Atlantic,4180,Pleasantville City,72260, ,Total General Current Expense,28160628,27872868,28170420
1,Atlantic,4180,Pleasantville City,75880, 12-XXX-XXX-730,Total Equipment,519764,28665,46000
1,Atlantic,4180,Pleasantville City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1013213,824978,707046
1,Atlantic,4180,Pleasantville City,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
1,Atlantic,4180,Pleasantville City,76400, ,Total Capital Outlay,1532977,853644,753047
1,Atlantic,4180,Pleasantville City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,21180,0,0
1,Atlantic,4180,Pleasantville City,80340, 13-602-X00-XXX,Total Adult Education-Local,21180,0,0
1,Atlantic,4180,Pleasantville City,83080, 13-XXX-XXX-XXX,Total Special Schools,21180,0,0
1,Atlantic,4180,Pleasantville City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4361777,5100596,5119295
1,Atlantic,4180,Pleasantville City,84020, 10-000-520-930,General Fund Contribution To SBB,42560105,42687138,43790133
1,Atlantic,4180,Pleasantville City,84060, ,General Fund Grand Total,76636667,76514246,77832895
1,Atlantic,4180,Pleasantville City,84100, 20-XXX-XXX-XXX,Local Projects,60786,0,0
1,Atlantic,4180,Pleasantville City,85120, 20-218-100-XXX,Total PEA Instruction,2709557,2578342,2626803
1,Atlantic,4180,Pleasantville City,86380, 20-218-200-XXX,Total Support Services,5084983,4757888,4575976
1,Atlantic,4180,Pleasantville City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,30000,30000
1,Atlantic,4180,Pleasantville City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,7794540,7366230,7232779
1,Atlantic,4180,Pleasantville City,88200, 20-XXX-XXX-XXX,Total State Projects,7794540,7366230,7232779
1,Atlantic,4180,Pleasantville City,88500, 20-XXX-XXX-XXX,Title I,449302,529622,644717
1,Atlantic,4180,Pleasantville City,88520, 20-XXX-XXX-XXX,Title II,147215,110411,160243
1,Atlantic,4180,Pleasantville City,88540, 20-XXX-XXX-XXX,Title III,159212,138839,130486
1,Atlantic,4180,Pleasantville City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1066211,883244,908057
1,Atlantic,4180,Pleasantville City,88640, 20-XXX-XXX-XXX,Vocational Education,21411,19564,0
1,Atlantic,4180,Pleasantville City,88660, 20-XXX-XXX-XXX,Adult Education,76386,0,0
1,Atlantic,4180,Pleasantville City,88700, 20-XXX-XXX-XXX,Other,663776,625289,678331
1,Atlantic,4180,Pleasantville City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,898451,600000,600000
1,Atlantic,4180,Pleasantville City,88740, 20-XXX-XXX-XXX,Total Federal Projects,3481964,2906969,3121834
1,Atlantic,4180,Pleasantville City,88760, ,Total Special Revenue Funds,11337290,10273199,10354613
1,Atlantic,4180,Pleasantville City,89660, 40-701-510-XXX,Total Regular Debt Service,2457106,2417869,2373818
1,Atlantic,4180,Pleasantville City,89980, ,Total Debt Service Funds,2457106,2417869,2373818
1,Atlantic,4180,Pleasantville City,90000, ,Total Expenditures/Appropriations,90431063,89205314,90561326
1,Atlantic,4180,Pleasantville City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,123950,0
1,Atlantic,4180,Pleasantville City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,368435,123950,123950
1,Atlantic,4180,Pleasantville City,90010, ,Total Expenditures Net of Transfers,90062628,88957414,90437376
1,Atlantic,4240,Port Republic City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,743284,742314,691304
1,Atlantic,4240,Port Republic City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,146524,175334,214818
1,Atlantic,4240,Port Republic City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,52,3424,21200
1,Atlantic,4240,Port Republic City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,700,700,700
1,Atlantic,4240,Port Republic City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1200,950,0
1,Atlantic,4240,Port Republic City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),863918,813896,962573
1,Atlantic,4240,Port Republic City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59753,58325,60419
1,Atlantic,4240,Port Republic City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",28183,29211,32686
1,Atlantic,4240,Port Republic City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,77663,28125,22925
1,Atlantic,4240,Port Republic City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,80110,73271,77877
1,Atlantic,4240,Port Republic City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,89414,128866,96081
1,Atlantic,4240,Port Republic City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2091,7125,2425
1,Atlantic,4240,Port Republic City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,77070,78842,83987
1,Atlantic,4240,Port Republic City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,49943,53050,51500
1,Atlantic,4240,Port Republic City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,46846,59680,43772
1,Atlantic,4240,Port Republic City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,143201,199021,142453
1,Atlantic,4240,Port Republic City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,86454,93292,76252
1,Atlantic,4240,Port Republic City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,319952,337406,400842
1,Atlantic,4240,Port Republic City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,13849,17000,15000
1,Atlantic,4240,Port Republic City,72140, ,Total Undistributed Expenditures,1938447,1977110,2068792
1,Atlantic,4240,Port Republic City,72260, ,Total General Current Expense,2830207,2899832,2996814
1,Atlantic,4240,Port Republic City,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
1,Atlantic,4240,Port Republic City,76400, ,Total Capital Outlay,0,1,1
1,Atlantic,4240,Port Republic City,84060, ,General Fund Grand Total,2830207,2899833,2996815
1,Atlantic,4240,Port Republic City,84100, 20-XXX-XXX-XXX,Local Projects,2000,0,0
1,Atlantic,4240,Port Republic City,88500, 20-XXX-XXX-XXX,Title I,5708,10110,8088
1,Atlantic,4240,Port Republic City,88520, 20-XXX-XXX-XXX,Title II,0,3975,3180
1,Atlantic,4240,Port Republic City,88600, 20-XXX-XXX-XXX,Title Vi,16065,0,0
1,Atlantic,4240,Port Republic City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),34590,22157,17725
1,Atlantic,4240,Port Republic City,88700, 20-XXX-XXX-XXX,Other,0,6394,5115
1,Atlantic,4240,Port Republic City,88740, 20-XXX-XXX-XXX,Total Federal Projects,56363,42636,34108
1,Atlantic,4240,Port Republic City,88760, ,Total Special Revenue Funds,58363,42636,34108
1,Atlantic,4240,Port Republic City,90000, ,Total Expenditures/Appropriations,2888570,2942469,3030923
1,Atlantic,4240,Port Republic City,90010, ,Total Expenditures Net of Transfers,2888570,2942469,3030923
1,Atlantic,4800,Somers Point City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5061532,4991733,4983139
1,Atlantic,4800,Somers Point City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1437416,1728580,1629029
1,Atlantic,4800,Somers Point City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,30842,0,0
1,Atlantic,4800,Somers Point City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,145513,197264,189886
1,Atlantic,4800,Somers Point City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50079,58130,58130
1,Atlantic,4800,Somers Point City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,46997,56310,55310
1,Atlantic,4800,Somers Point City,20620, 11-422-XXX-XXX,Total Summer School,1530,2000,64500
1,Atlantic,4800,Somers Point City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,75270,77914,79874
1,Atlantic,4800,Somers Point City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),348844,356375,366203
1,Atlantic,4800,Somers Point City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,45645,45578,23821
1,Atlantic,4800,Somers Point City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,224651,227812,227092
1,Atlantic,4800,Somers Point City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",290085,317434,346464
1,Atlantic,4800,Somers Point City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,114705,206718,276152
1,Atlantic,4800,Somers Point City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,261687,273170,277861
1,Atlantic,4800,Somers Point City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,449454,516677,521291
1,Atlantic,4800,Somers Point City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,197099,228600,207902
1,Atlantic,4800,Somers Point City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,193752,175297,256254
1,Atlantic,4800,Somers Point City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10148,13562,14000
1,Atlantic,4800,Somers Point City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,313594,381348,320055
1,Atlantic,4800,Somers Point City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,544723,558972,575466
1,Atlantic,4800,Somers Point City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,272737,270229,302083
1,Atlantic,4800,Somers Point City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,61430,69518,52423
1,Atlantic,4800,Somers Point City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1313147,1396047,1397318
1,Atlantic,4800,Somers Point City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,442283,470611,425157
1,Atlantic,4800,Somers Point City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3158841,3556925,3752695
1,Atlantic,4800,Somers Point City,72140, ,Total Undistributed Expenditures,8242825,9064873,9342237
1,Atlantic,4800,Somers Point City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
1,Atlantic,4800,Somers Point City,72260, ,Total General Current Expense,15092004,16176804,16402205
1,Atlantic,4800,Somers Point City,75880, 12-XXX-XXX-730,Total Equipment,44161,9500,18000
1,Atlantic,4800,Somers Point City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,34065,34065,34065
1,Atlantic,4800,Somers Point City,76400, ,Total Capital Outlay,78226,43565,52065
1,Atlantic,4800,Somers Point City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,25417,80229,92014
1,Atlantic,4800,Somers Point City,84060, ,General Fund Grand Total,15195647,16300598,16546284
1,Atlantic,4800,Somers Point City,84100, 20-XXX-XXX-XXX,Local Projects,0,20683,0
1,Atlantic,4800,Somers Point City,85120, 20-218-100-XXX,Total PEA Instruction,324119,344714,234256
1,Atlantic,4800,Somers Point City,86380, 20-218-200-XXX,Total Support Services,9502,7854,7854
1,Atlantic,4800,Somers Point City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,333621,352568,242110
1,Atlantic,4800,Somers Point City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24094,21638,17310
1,Atlantic,4800,Somers Point City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,154550,176282,123778
1,Atlantic,4800,Somers Point City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40892,39236,31388
1,Atlantic,4800,Somers Point City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,36021,38315,30652
1,Atlantic,4800,Somers Point City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10868,14615,11692
1,Atlantic,4800,Somers Point City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,20900,30300,24240
1,Atlantic,4800,Somers Point City,88180, ,Total Other State Projects,287325,320386,239060
1,Atlantic,4800,Somers Point City,88200, 20-XXX-XXX-XXX,Total State Projects,620946,672954,481170
1,Atlantic,4800,Somers Point City,88500, 20-XXX-XXX-XXX,Title I,468475,558610,389774
1,Atlantic,4800,Somers Point City,88520, 20-XXX-XXX-XXX,Title II,39267,58706,33856
1,Atlantic,4800,Somers Point City,88540, 20-XXX-XXX-XXX,Title III,11065,12419,8920
1,Atlantic,4800,Somers Point City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
1,Atlantic,4800,Somers Point City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),330528,320928,256745
1,Atlantic,4800,Somers Point City,88740, 20-XXX-XXX-XXX,Total Federal Projects,849335,960663,697295
1,Atlantic,4800,Somers Point City,88760, ,Total Special Revenue Funds,1470281,1654300,1178465
1,Atlantic,4800,Somers Point City,89660, 40-701-510-XXX,Total Regular Debt Service,464343,871577,993575
1,Atlantic,4800,Somers Point City,89980, ,Total Debt Service Funds,464343,871577,993575
1,Atlantic,4800,Somers Point City,90000, ,Total Expenditures/Appropriations,17130271,18826475,18718324
1,Atlantic,4800,Somers Point City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,102433,157967,0
1,Atlantic,4800,Somers Point City,90010, ,Total Expenditures Net of Transfers,17027838,18668508,18718324
1,Atlantic,5350,Ventnor City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4800102,4710050,4570437
1,Atlantic,5350,Ventnor City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1005269,1086202,1334649
1,Atlantic,5350,Ventnor City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,139400,225395,191407
1,Atlantic,5350,Ventnor City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,124854,151499,92078
1,Atlantic,5350,Ventnor City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,25277,36164,35160
1,Atlantic,5350,Ventnor City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,22046,30691,31585
1,Atlantic,5350,Ventnor City,20620, 11-422-XXX-XXX,Total Summer School,0,3471,3525
1,Atlantic,5350,Ventnor City,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,2262,2166,2112
1,Atlantic,5350,Ventnor City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5787774,4788342,4246704
1,Atlantic,5350,Ventnor City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14900,15050,62927
1,Atlantic,5350,Ventnor City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,112767,124496,119444
1,Atlantic,5350,Ventnor City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",165978,183105,187189
1,Atlantic,5350,Ventnor City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,114380,258226,354087
1,Atlantic,5350,Ventnor City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,117753,130912,134367
1,Atlantic,5350,Ventnor City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,438229,399948,395799
1,Atlantic,5350,Ventnor City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,77828,81652,89019
1,Atlantic,5350,Ventnor City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,214701,226862,220764
1,Atlantic,5350,Ventnor City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10028,11820,16872
1,Atlantic,5350,Ventnor City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,325510,414855,367841
1,Atlantic,5350,Ventnor City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,473384,497665,447385
1,Atlantic,5350,Ventnor City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,207927,200124,207436
1,Atlantic,5350,Ventnor City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,79306,161556,104463
1,Atlantic,5350,Ventnor City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1258626,1747008,1539628
1,Atlantic,5350,Ventnor City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,901616,990622,1064139
1,Atlantic,5350,Ventnor City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2368953,2416915,2722200
1,Atlantic,5350,Ventnor City,72140, ,Total Undistributed Expenditures,12669660,12649158,12280264
1,Atlantic,5350,Ventnor City,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,100
1,Atlantic,5350,Ventnor City,72260, ,Total General Current Expense,18788870,18894846,18541317
1,Atlantic,5350,Ventnor City,75880, 12-XXX-XXX-730,Total Equipment,498108,622208,10000
1,Atlantic,5350,Ventnor City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,268562,2254456,1077954
1,Atlantic,5350,Ventnor City,76380, 10-604,Interest Deposit To Capital Reserve,500,500,500
1,Atlantic,5350,Ventnor City,76400, ,Total Capital Outlay,767170,2877164,1088454
1,Atlantic,5350,Ventnor City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,318252,372222,496910
1,Atlantic,5350,Ventnor City,84060, ,General Fund Grand Total,19874292,22144232,20126681
1,Atlantic,5350,Ventnor City,85120, 20-218-100-XXX,Total PEA Instruction,90896,472745,472154
1,Atlantic,5350,Ventnor City,86380, 20-218-200-XXX,Total Support Services,14753,265544,281105
1,Atlantic,5350,Ventnor City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,7600,2600
1,Atlantic,5350,Ventnor City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,105649,745889,755859
1,Atlantic,5350,Ventnor City,88200, 20-XXX-XXX-XXX,Total State Projects,105649,745889,755859
1,Atlantic,5350,Ventnor City,88500, 20-XXX-XXX-XXX,Title I,472711,509102,383774
1,Atlantic,5350,Ventnor City,88520, 20-XXX-XXX-XXX,Title II,25923,66857,47599
1,Atlantic,5350,Ventnor City,88540, 20-XXX-XXX-XXX,Title III,12515,14866,11697
1,Atlantic,5350,Ventnor City,88560, 20-XXX-XXX-XXX,Title IV,0,2000,0
1,Atlantic,5350,Ventnor City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),228989,226207,186243
1,Atlantic,5350,Ventnor City,88740, 20-XXX-XXX-XXX,Total Federal Projects,740138,819032,629313
1,Atlantic,5350,Ventnor City,88760, ,Total Special Revenue Funds,845787,1564921,1385172
1,Atlantic,5350,Ventnor City,90000, ,Total Expenditures/Appropriations,20720079,23709153,21511853
1,Atlantic,5350,Ventnor City,90010, ,Total Expenditures Net of Transfers,20720079,23709153,21511853
1,Atlantic,5760,Weymouth Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,889463,1091082,889205
1,Atlantic,5760,Weymouth Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,122058,148367,91488
1,Atlantic,5760,Weymouth Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,29537,83044,72488
1,Atlantic,5760,Weymouth Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,7820,10150
1,Atlantic,5760,Weymouth Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1341801,1376369,1394033
1,Atlantic,5760,Weymouth Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,19249,20951,59087
1,Atlantic,5760,Weymouth Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,67066,71935,76492
1,Atlantic,5760,Weymouth Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",40759,40700,0
1,Atlantic,5760,Weymouth Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,72438
1,Atlantic,5760,Weymouth Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,103038,130767,161678
1,Atlantic,5760,Weymouth Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,74825,60360,54177
1,Atlantic,5760,Weymouth Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,3944,9895,5700
1,Atlantic,5760,Weymouth Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,1000,1100
1,Atlantic,5760,Weymouth Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,88300,99408,66716
1,Atlantic,5760,Weymouth Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,121362,115681,83288
1,Atlantic,5760,Weymouth Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,94457,99265,110516
1,Atlantic,5760,Weymouth Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,3500,10500,1000
1,Atlantic,5760,Weymouth Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,301166,383573,387329
1,Atlantic,5760,Weymouth Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,320350,339144,366456
1,Atlantic,5760,Weymouth Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,617204,872973,854207
1,Atlantic,5760,Weymouth Twp,72140, ,Total Undistributed Expenditures,3197021,3632521,3694217
1,Atlantic,5760,Weymouth Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,350,75
1,Atlantic,5760,Weymouth Twp,72260, ,Total General Current Expense,4238079,4963184,4757623
1,Atlantic,5760,Weymouth Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2013,2762,202012
1,Atlantic,5760,Weymouth Twp,76360, 10-604,Increase In Capital Reserve,100000,0,0
1,Atlantic,5760,Weymouth Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,750,100
1,Atlantic,5760,Weymouth Twp,76400, ,Total Capital Outlay,102013,3512,202112
1,Atlantic,5760,Weymouth Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,71395,56784,109889
1,Atlantic,5760,Weymouth Twp,84060, ,General Fund Grand Total,4411487,5023480,5069624
1,Atlantic,5760,Weymouth Twp,85120, 20-218-100-XXX,Total PEA Instruction,76558,80310,86363
1,Atlantic,5760,Weymouth Twp,86380, 20-218-200-XXX,Total Support Services,31516,2703,38809
1,Atlantic,5760,Weymouth Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,108074,83013,125172
1,Atlantic,5760,Weymouth Twp,88200, 20-XXX-XXX-XXX,Total State Projects,108074,83013,125172
1,Atlantic,5760,Weymouth Twp,88500, 20-XXX-XXX-XXX,Title I,57513,56914,50000
1,Atlantic,5760,Weymouth Twp,88520, 20-XXX-XXX-XXX,Title II,10167,10054,5500
1,Atlantic,5760,Weymouth Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
1,Atlantic,5760,Weymouth Twp,88600, 20-XXX-XXX-XXX,Title Vi,18209,0,0
1,Atlantic,5760,Weymouth Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),69626,69966,49846
1,Atlantic,5760,Weymouth Twp,88700, 20-XXX-XXX-XXX,Other,0,13783,15000
1,Atlantic,5760,Weymouth Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,155515,160717,120346
1,Atlantic,5760,Weymouth Twp,88760, ,Total Special Revenue Funds,263589,243730,245518
1,Atlantic,5760,Weymouth Twp,89660, 40-701-510-XXX,Total Regular Debt Service,118589,116491,114391
1,Atlantic,5760,Weymouth Twp,89980, ,Total Debt Service Funds,118589,116491,114391
1,Atlantic,5760,Weymouth Twp,90000, ,Total Expenditures/Appropriations,4793665,5383701,5429533
1,Atlantic,5760,Weymouth Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,44360,25555,65112
1,Atlantic,5760,Weymouth Twp,90010, ,Total Expenditures Net of Transfers,4749305,5358146,5364421
3,Bergen,40,Allendale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5246827,5923585,5970578
3,Bergen,40,Allendale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,643794,646682,730272
3,Bergen,40,Allendale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,557584,351934,409071
3,Bergen,40,Allendale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,39563,39583,43858
3,Bergen,40,Allendale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38941,57105,57161
3,Bergen,40,Allendale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,66486,77607,72160
3,Bergen,40,Allendale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),415359,720396,536369
3,Bergen,40,Allendale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36734,37836,38857
3,Bergen,40,Allendale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,167025,177210,179790
3,Bergen,40,Allendale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",258632,338155,316915
3,Bergen,40,Allendale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,358257,476950,561763
3,Bergen,40,Allendale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,153821,166960,174118
3,Bergen,40,Allendale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,394054,414319,388447
3,Bergen,40,Allendale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,352424,390037,412418
3,Bergen,40,Allendale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,139696,180640,149144
3,Bergen,40,Allendale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17011,25050,30250
3,Bergen,40,Allendale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,388144,529871,470064
3,Bergen,40,Allendale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,517388,545245,556207
3,Bergen,40,Allendale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,294653,336122,342570
3,Bergen,40,Allendale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,74206,81750,63795
3,Bergen,40,Allendale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1462514,1803100,1752795
3,Bergen,40,Allendale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,88178,156855,209122
3,Bergen,40,Allendale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2700409,3500699,3888231
3,Bergen,40,Allendale Boro,72140, ,Total Undistributed Expenditures,7818505,9881195,10070855
3,Bergen,40,Allendale Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,665,700
3,Bergen,40,Allendale Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,110,120
3,Bergen,40,Allendale Boro,72260, ,Total General Current Expense,14411700,16978466,17354775
3,Bergen,40,Allendale Boro,75880, 12-XXX-XXX-730,Total Equipment,87057,155000,153000
3,Bergen,40,Allendale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,402101,370966,183385
3,Bergen,40,Allendale Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,707400,720000
3,Bergen,40,Allendale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,6000,25600
3,Bergen,40,Allendale Boro,76400, ,Total Capital Outlay,489158,1239366,1081985
3,Bergen,40,Allendale Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,18273,18273,37677
3,Bergen,40,Allendale Boro,84060, ,General Fund Grand Total,14919131,18236105,18474437
3,Bergen,40,Allendale Boro,84100, 20-XXX-XXX-XXX,Local Projects,1108,0,0
3,Bergen,40,Allendale Boro,88500, 20-XXX-XXX-XXX,Title I,32502,16714,16788
3,Bergen,40,Allendale Boro,88520, 20-XXX-XXX-XXX,Title II,10686,9006,7900
3,Bergen,40,Allendale Boro,88540, 20-XXX-XXX-XXX,Title III,113765,1354,1313
3,Bergen,40,Allendale Boro,88560, 20-XXX-XXX-XXX,Title IV,0,0,5000
3,Bergen,40,Allendale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),170066,144556,143477
3,Bergen,40,Allendale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,327019,171630,174478
3,Bergen,40,Allendale Boro,88760, ,Total Special Revenue Funds,328127,171630,174478
3,Bergen,40,Allendale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,985141,429326,423798
3,Bergen,40,Allendale Boro,89980, ,Total Debt Service Funds,985141,429326,423798
3,Bergen,40,Allendale Boro,90000, ,Total Expenditures/Appropriations,16232399,18837061,19072713
3,Bergen,40,Allendale Boro,90010, ,Total Expenditures Net of Transfers,16232399,18837061,19072713
3,Bergen,80,Alpine Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2007939,1762325,1739818
3,Bergen,80,Alpine Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,97807,104266,140912
3,Bergen,80,Alpine Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,120407,77205,79830
3,Bergen,80,Alpine Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,52328,62119,64269
3,Bergen,80,Alpine Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,41487,55526,57296
3,Bergen,80,Alpine Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,16399,37575,38685
3,Bergen,80,Alpine Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1331663,1650162,1560019
3,Bergen,80,Alpine Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8268,8823,9043
3,Bergen,80,Alpine Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,63952,64344,65590
3,Bergen,80,Alpine Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",160184,135358,99707
3,Bergen,80,Alpine Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,76054,81561,122309
3,Bergen,80,Alpine Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4822,5000,5100
3,Bergen,80,Alpine Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,151170,150158,157639
3,Bergen,80,Alpine Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,238619,265848,219352
3,Bergen,80,Alpine Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,51341,98222,128287
3,Bergen,80,Alpine Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11244,15500,15810
3,Bergen,80,Alpine Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,53286,45840,61919
3,Bergen,80,Alpine Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,90097,76625,47387
3,Bergen,80,Alpine Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,134371,145124,137405
3,Bergen,80,Alpine Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,437818,499748,457952
3,Bergen,80,Alpine Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,200167,266502,307145
3,Bergen,80,Alpine Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,855857,1023056,1199895
3,Bergen,80,Alpine Boro,72140, ,Total Undistributed Expenditures,3868913,4531871,4594559
3,Bergen,80,Alpine Boro,72260, ,Total General Current Expense,6205280,6630887,6715369
3,Bergen,80,Alpine Boro,75880, 12-XXX-XXX-730,Total Equipment,14138,0,0
3,Bergen,80,Alpine Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,12241,196371,292881
3,Bergen,80,Alpine Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,Bergen,80,Alpine Boro,76400, ,Total Capital Outlay,26379,196471,292981
3,Bergen,80,Alpine Boro,84060, ,General Fund Grand Total,6231659,6827358,7008350
3,Bergen,80,Alpine Boro,88500, 20-XXX-XXX-XXX,Title I,34122,45850,38973
3,Bergen,80,Alpine Boro,88520, 20-XXX-XXX-XXX,Title II,0,19852,16874
3,Bergen,80,Alpine Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),46567,47330,40231
3,Bergen,80,Alpine Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,80689,113032,96078
3,Bergen,80,Alpine Boro,88760, ,Total Special Revenue Funds,80689,113032,96078
3,Bergen,80,Alpine Boro,90000, ,Total Expenditures/Appropriations,6312348,6940390,7104428
3,Bergen,80,Alpine Boro,90010, ,Total Expenditures Net of Transfers,6312348,6940390,7104428
3,Bergen,285,Bergen Co Special Service,10300, 11-2XX-100-XXX,Total Special Education - Instruction,20520713,21021559,19553542
3,Bergen,285,Bergen Co Special Service,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,53452,63635,57035
3,Bergen,285,Bergen Co Special Service,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,83175,94635,97926
3,Bergen,285,Bergen Co Special Service,27100, 11-800-330-XXX,Total Community Services Programs/Operations,189062,202681,199983
3,Bergen,285,Bergen Co Special Service,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,720950,860255,847982
3,Bergen,285,Bergen Co Special Service,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4431220,4576066,4413246
3,Bergen,285,Bergen Co Special Service,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1841286,1821573,1899049
3,Bergen,285,Bergen Co Special Service,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,389325,378662,388795
3,Bergen,285,Bergen Co Special Service,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1028455,1204585,884891
3,Bergen,285,Bergen Co Special Service,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,42048,75656,66400
3,Bergen,285,Bergen Co Special Service,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,999165,1235474,954343
3,Bergen,285,Bergen Co Special Service,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1726944,1800229,1550643
3,Bergen,285,Bergen Co Special Service,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,445788,541708,489306
3,Bergen,285,Bergen Co Special Service,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3969100,5159125,4682192
3,Bergen,285,Bergen Co Special Service,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,719645,779113,797591
3,Bergen,285,Bergen Co Special Service,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14445975,16310664,16285870
3,Bergen,285,Bergen Co Special Service,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,200000,150000,150000
3,Bergen,285,Bergen Co Special Service,72140, ,Total Undistributed Expenditures,30959901,34893110,33410308
3,Bergen,285,Bergen Co Special Service,72260, ,Total General Current Expense,51806303,56275620,53318794
3,Bergen,285,Bergen Co Special Service,75880, 12-XXX-XXX-730,Total Equipment,147508,1093195,0
3,Bergen,285,Bergen Co Special Service,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,1109340,0
3,Bergen,285,Bergen Co Special Service,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,350000,0,0
3,Bergen,285,Bergen Co Special Service,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,Bergen,285,Bergen Co Special Service,76400, ,Total Capital Outlay,497508,2203535,1000
3,Bergen,285,Bergen Co Special Service,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,1216558,1443318,1321626
3,Bergen,285,Bergen Co Special Service,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,1228969,1397218,1416200
3,Bergen,285,Bergen Co Special Service,78340, 13-4XX-X00-XXX,Total Other Special Schools,2445527,2840536,2737826
3,Bergen,285,Bergen Co Special Service,83080, 13-XXX-XXX-XXX,Total Special Schools,2445527,2840536,2737826
3,Bergen,285,Bergen Co Special Service,84060, ,General Fund Grand Total,54749338,61319691,56057620
3,Bergen,285,Bergen Co Special Service,84100, 20-XXX-XXX-XXX,Local Projects,158200,8562024,8006000
3,Bergen,285,Bergen Co Special Service,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2906236,0,0
3,Bergen,285,Bergen Co Special Service,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5855691,0,0
3,Bergen,285,Bergen Co Special Service,88140, 20-XXX-XXX-XXX,Other,1182075,950220,660000
3,Bergen,285,Bergen Co Special Service,88180, ,Total Other State Projects,9944002,950220,660000
3,Bergen,285,Bergen Co Special Service,88200, 20-XXX-XXX-XXX,Total State Projects,9944002,950220,660000
3,Bergen,285,Bergen Co Special Service,88500, 20-XXX-XXX-XXX,Title I,34023,37995,30000
3,Bergen,285,Bergen Co Special Service,88700, 20-XXX-XXX-XXX,Other,321836,1297710,1335000
3,Bergen,285,Bergen Co Special Service,88740, 20-XXX-XXX-XXX,Total Federal Projects,355859,1335705,1365000
3,Bergen,285,Bergen Co Special Service,88760, ,Total Special Revenue Funds,10458061,10847949,10031000
3,Bergen,285,Bergen Co Special Service,90000, ,Total Expenditures/Appropriations,65207399,72167640,66088620
3,Bergen,285,Bergen Co Special Service,90010, ,Total Expenditures Net of Transfers,65207399,72167640,66088620
3,Bergen,290,Bergen County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9958046,10451766,10595442
3,Bergen,290,Bergen County Vocational,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,182681,188161,153959
3,Bergen,290,Bergen County Vocational,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,85201,87757,92830
3,Bergen,290,Bergen County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,11411752,12561623,13231558
3,Bergen,290,Bergen County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,865578,471700,677200
3,Bergen,290,Bergen County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,766621,818977,838267
3,Bergen,290,Bergen County Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,242375,270000,295000
3,Bergen,290,Bergen County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,26167,114177,116045
3,Bergen,290,Bergen County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,381881,407399,463882
3,Bergen,290,Bergen County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",268281,269463,251419
3,Bergen,290,Bergen County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1687883,1822133,1811468
3,Bergen,290,Bergen County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,738940,751269,797129
3,Bergen,290,Bergen County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,987967,1162075,1328815
3,Bergen,290,Bergen County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,118906,135793,136842
3,Bergen,290,Bergen County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,61489,115570,106500
3,Bergen,290,Bergen County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1765844,2165311,1844612
3,Bergen,290,Bergen County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2076709,2168928,2248362
3,Bergen,290,Bergen County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1237752,1335426,1384208
3,Bergen,290,Bergen County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4606806,4729980,4657002
3,Bergen,290,Bergen County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8050208,9261207,8566367
3,Bergen,290,Bergen County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,708917,872621,864482
3,Bergen,290,Bergen County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12020572,13735554,14636166
3,Bergen,290,Bergen County Vocational,72140, ,Total Undistributed Expenditures,34738322,39046906,39213299
3,Bergen,290,Bergen County Vocational,72260, ,Total General Current Expense,58250576,63896890,65097555
3,Bergen,290,Bergen County Vocational,75880, 12-XXX-XXX-730,Total Equipment,187499,386911,0
3,Bergen,290,Bergen County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,383307,511585,47894
3,Bergen,290,Bergen County Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,426996,0,0
3,Bergen,290,Bergen County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,Bergen,290,Bergen County Vocational,76400, ,Total Capital Outlay,997802,899496,48894
3,Bergen,290,Bergen County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,375351,438274,440729
3,Bergen,290,Bergen County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,113400,113400,115000
3,Bergen,290,Bergen County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,488751,551674,555729
3,Bergen,290,Bergen County Vocational,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,745571,1016891,933040
3,Bergen,290,Bergen County Vocational,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,608425,659269,680158
3,Bergen,290,Bergen County Vocational,78340, 13-4XX-X00-XXX,Total Other Special Schools,1353996,1676160,1613198
3,Bergen,290,Bergen County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,479195,499569,450076
3,Bergen,290,Bergen County Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,579496,745180,724460
3,Bergen,290,Bergen County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,1058691,1244749,1174536
3,Bergen,290,Bergen County Vocational,83060, 13-640-200-XXX,Total Adult Education Testing Centers,104258,128619,117427
3,Bergen,290,Bergen County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,3005696,3601202,3460890
3,Bergen,290,Bergen County Vocational,84060, ,General Fund Grand Total,62254074,68397588,68607339
3,Bergen,290,Bergen County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,77137,50000,45000
3,Bergen,290,Bergen County Vocational,88100, 20-XXX-XXX-XXX,Adult Education,1512332,0,0
3,Bergen,290,Bergen County Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,235529,0,0
3,Bergen,290,Bergen County Vocational,88140, 20-XXX-XXX-XXX,Other,137605,2011000,2140000
3,Bergen,290,Bergen County Vocational,88180, ,Total Other State Projects,1885466,2011000,2140000
3,Bergen,290,Bergen County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,1885466,2011000,2140000
3,Bergen,290,Bergen County Vocational,88500, 20-XXX-XXX-XXX,Title I,184279,180000,180000
3,Bergen,290,Bergen County Vocational,88520, 20-XXX-XXX-XXX,Title II,35836,35000,45000
3,Bergen,290,Bergen County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),494981,475000,475000
3,Bergen,290,Bergen County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,853704,860000,870000
3,Bergen,290,Bergen County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,5575228,1000000,950000
3,Bergen,290,Bergen County Vocational,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,5500000,5500000
3,Bergen,290,Bergen County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,7144028,8050000,8020000
3,Bergen,290,Bergen County Vocational,88760, ,Total Special Revenue Funds,9106631,10111000,10205000
3,Bergen,290,Bergen County Vocational,90000, ,Total Expenditures/Appropriations,71360705,78508588,78812339
3,Bergen,290,Bergen County Vocational,90010, ,Total Expenditures Net of Transfers,71360705,78508588,78812339
3,Bergen,300,Bergenfield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18848636,19796598,20892232
3,Bergen,300,Bergenfield Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7157353,7845521,7621904
3,Bergen,300,Bergenfield Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,305788,584190,343251
3,Bergen,300,Bergenfield Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,622745,592455,710100
3,Bergen,300,Bergenfield Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,355407,327233,355269
3,Bergen,300,Bergenfield Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,608848,562850,612000
3,Bergen,300,Bergenfield Boro,20620, 11-422-XXX-XXX,Total Summer School,146184,142684,0
3,Bergen,300,Bergenfield Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,6155,6155
3,Bergen,300,Bergenfield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3377867,3332334,3951735
3,Bergen,300,Bergenfield Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,691900,752175,764373
3,Bergen,300,Bergenfield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",525906,526281,576189
3,Bergen,300,Bergenfield Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1655303,1613276,991110
3,Bergen,300,Bergenfield Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1169096,1111205,1087085
3,Bergen,300,Bergenfield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1449580,1383564,1496527
3,Bergen,300,Bergenfield Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,18724,16321,9248
3,Bergen,300,Bergenfield Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,755549,814441,852253
3,Bergen,300,Bergenfield Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8169,11272,13189
3,Bergen,300,Bergenfield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1321488,1405032,1519775
3,Bergen,300,Bergenfield Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3029941,3495827,3194068
3,Bergen,300,Bergenfield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,574686,621837,650550
3,Bergen,300,Bergenfield Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,77687,38565,38412
3,Bergen,300,Bergenfield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5848230,5913393,6105250
3,Bergen,300,Bergenfield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1835920,2133077,2092627
3,Bergen,300,Bergenfield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9505373,10412131,11289895
3,Bergen,300,Bergenfield Boro,72140, ,Total Undistributed Expenditures,31845419,33580731,34632286
3,Bergen,300,Bergenfield Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
3,Bergen,300,Bergenfield Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1,1
3,Bergen,300,Bergenfield Boro,72260, ,Total General Current Expense,59890380,63438419,65173199
3,Bergen,300,Bergenfield Boro,75880, 12-XXX-XXX-730,Total Equipment,281196,877424,315523
3,Bergen,300,Bergenfield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,737322,695486,10486
3,Bergen,300,Bergenfield Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,899740,485715,965000
3,Bergen,300,Bergenfield Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
3,Bergen,300,Bergenfield Boro,76400, ,Total Capital Outlay,1918258,2058626,1291010
3,Bergen,300,Bergenfield Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,682,10900,10900
3,Bergen,300,Bergenfield Boro,77840, 13-422-X00-XXX,Total Summer School,682,10900,10900
3,Bergen,300,Bergenfield Boro,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,46673,46673
3,Bergen,300,Bergenfield Boro,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,46673,46673
3,Bergen,300,Bergenfield Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,682,57573,57573
3,Bergen,300,Bergenfield Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,194163,174346
3,Bergen,300,Bergenfield Boro,84060, ,General Fund Grand Total,61809320,65748781,66696128
3,Bergen,300,Bergenfield Boro,84100, 20-XXX-XXX-XXX,Local Projects,29009,0,0
3,Bergen,300,Bergenfield Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11579,16819,16819
3,Bergen,300,Bergenfield Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,19726,0,0
3,Bergen,300,Bergenfield Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,27120,0,0
3,Bergen,300,Bergenfield Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16572,102971,102971
3,Bergen,300,Bergenfield Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5138,0,0
3,Bergen,300,Bergenfield Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7042,0,0
3,Bergen,300,Bergenfield Boro,88180, ,Total Other State Projects,87177,119790,119790
3,Bergen,300,Bergenfield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,87177,119790,119790
3,Bergen,300,Bergenfield Boro,88500, 20-XXX-XXX-XXX,Title I,494706,303652,303652
3,Bergen,300,Bergenfield Boro,88520, 20-XXX-XXX-XXX,Title II,84845,73801,74051
3,Bergen,300,Bergenfield Boro,88540, 20-XXX-XXX-XXX,Title III,40806,25795,25795
3,Bergen,300,Bergenfield Boro,88560, 20-XXX-XXX-XXX,Title IV,5870,0,0
3,Bergen,300,Bergenfield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),886454,820776,821039
3,Bergen,300,Bergenfield Boro,88660, 20-XXX-XXX-XXX,Adult Education,0,0,248512
3,Bergen,300,Bergenfield Boro,88700, 20-XXX-XXX-XXX,Other,203589,27734,70000
3,Bergen,300,Bergenfield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1716270,1251758,1543049
3,Bergen,300,Bergenfield Boro,88760, ,Total Special Revenue Funds,1832456,1371548,1662839
3,Bergen,300,Bergenfield Boro,90000, ,Total Expenditures/Appropriations,63641776,67120329,68358967
3,Bergen,300,Bergenfield Boro,90010, ,Total Expenditures Net of Transfers,63641776,67120329,68358967
3,Bergen,440,Bogota Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5592704,6089023,6123813
3,Bergen,440,Bogota Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1826643,2195052,2264000
3,Bergen,440,Bogota Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,217328,237455,239500
3,Bergen,440,Bogota Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,97180,94060,99000
3,Bergen,440,Bogota Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,411336,450525,483695
3,Bergen,440,Bogota Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,13098,0,0
3,Bergen,440,Bogota Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2437203,3231071,3278861
3,Bergen,440,Bogota Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,246238,252702,231225
3,Bergen,440,Bogota Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",531059,556510,582500
3,Bergen,440,Bogota Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,425000,280000
3,Bergen,440,Bogota Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,376717,439724,357750
3,Bergen,440,Bogota Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,416653,505171,549675
3,Bergen,440,Bogota Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,70524,94674,80000
3,Bergen,440,Bogota Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,153924,181942,176436
3,Bergen,440,Bogota Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,10000,0
3,Bergen,440,Bogota Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,991472,657114,635900
3,Bergen,440,Bogota Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,869928,916453,908400
3,Bergen,440,Bogota Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,364058,409572,425000
3,Bergen,440,Bogota Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,137928,152400
3,Bergen,440,Bogota Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1975704,1622388,1834135
3,Bergen,440,Bogota Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,863989,808800,956200
3,Bergen,440,Bogota Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2117691,2424676,2933752
3,Bergen,440,Bogota Boro,72140, ,Total Undistributed Expenditures,11415160,12673725,13382234
3,Bergen,440,Bogota Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
3,Bergen,440,Bogota Boro,72260, ,Total General Current Expense,19573449,21740340,22592742
3,Bergen,440,Bogota Boro,75880, 12-XXX-XXX-730,Total Equipment,83341,178000,0
3,Bergen,440,Bogota Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1411788,707668,217593
3,Bergen,440,Bogota Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,440,Bogota Boro,76400, ,Total Capital Outlay,1495129,886168,218093
3,Bergen,440,Bogota Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,147194,155550,175000
3,Bergen,440,Bogota Boro,84060, ,General Fund Grand Total,21215772,22782058,22985835
3,Bergen,440,Bogota Boro,84100, 20-XXX-XXX-XXX,Local Projects,1000,15000,15000
3,Bergen,440,Bogota Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14237,12435,9948
3,Bergen,440,Bogota Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,76394,97125,77700
3,Bergen,440,Bogota Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,56845,69431,55545
3,Bergen,440,Bogota Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21415,22019,17615
3,Bergen,440,Bogota Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6370,8399,6719
3,Bergen,440,Bogota Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12068,17025,13620
3,Bergen,440,Bogota Boro,88180, ,Total Other State Projects,187329,226434,181147
3,Bergen,440,Bogota Boro,88200, 20-XXX-XXX-XXX,Total State Projects,187329,226434,181147
3,Bergen,440,Bogota Boro,88500, 20-XXX-XXX-XXX,Title I,358004,311681,249345
3,Bergen,440,Bogota Boro,88520, 20-XXX-XXX-XXX,Title II,17216,31403,25122
3,Bergen,440,Bogota Boro,88540, 20-XXX-XXX-XXX,Title III,21649,20960,16768
3,Bergen,440,Bogota Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,440,Bogota Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),319911,310586,248469
3,Bergen,440,Bogota Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,716780,684630,547704
3,Bergen,440,Bogota Boro,88760, ,Total Special Revenue Funds,905109,926064,743851
3,Bergen,440,Bogota Boro,89660, 40-701-510-XXX,Total Regular Debt Service,631250,633775,611200
3,Bergen,440,Bogota Boro,89980, ,Total Debt Service Funds,631250,633775,611200
3,Bergen,440,Bogota Boro,90000, ,Total Expenditures/Appropriations,22752131,24341897,24340886
3,Bergen,440,Bogota Boro,90010, ,Total Expenditures Net of Transfers,22752131,24341897,24340886
3,Bergen,740,Carlstadt Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3414403,3483786,3605065
3,Bergen,740,Carlstadt Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,504479,572250,537468
3,Bergen,740,Carlstadt Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,95487,130081,132090
3,Bergen,740,Carlstadt Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,55251,68078,69164
3,Bergen,740,Carlstadt Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,32486,25500,25500
3,Bergen,740,Carlstadt Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),901270,1104661,1377699
3,Bergen,740,Carlstadt Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,44575,45985,46919
3,Bergen,740,Carlstadt Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,107920,115158,117081
3,Bergen,740,Carlstadt Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",254755,334073,208456
3,Bergen,740,Carlstadt Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,1831,2000
3,Bergen,740,Carlstadt Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,65294,65260,67852
3,Bergen,740,Carlstadt Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,359463,391758,468467
3,Bergen,740,Carlstadt Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,92718,154394,131500
3,Bergen,740,Carlstadt Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,119645,128656,110353
3,Bergen,740,Carlstadt Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1765,3500,2500
3,Bergen,740,Carlstadt Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,318795,369254,376455
3,Bergen,740,Carlstadt Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,235034,251067,255224
3,Bergen,740,Carlstadt Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,206463,206591,207559
3,Bergen,740,Carlstadt Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,107856,113033,114305
3,Bergen,740,Carlstadt Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,882498,1043144,957387
3,Bergen,740,Carlstadt Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,207557,212687,227703
3,Bergen,740,Carlstadt Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1664156,2309495,2385320
3,Bergen,740,Carlstadt Boro,72140, ,Total Undistributed Expenditures,5569764,6850547,7056780
3,Bergen,740,Carlstadt Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,10
3,Bergen,740,Carlstadt Boro,72260, ,Total General Current Expense,9671870,11130252,11426077
3,Bergen,740,Carlstadt Boro,75880, 12-XXX-XXX-730,Total Equipment,0,20000,10000
3,Bergen,740,Carlstadt Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,221743,686679,1060852
3,Bergen,740,Carlstadt Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
3,Bergen,740,Carlstadt Boro,76400, ,Total Capital Outlay,221743,706689,1070862
3,Bergen,740,Carlstadt Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,17359,17359,0
3,Bergen,740,Carlstadt Boro,84060, ,General Fund Grand Total,9910972,11854300,12496939
3,Bergen,740,Carlstadt Boro,84100, 20-XXX-XXX-XXX,Local Projects,15881,0,0
3,Bergen,740,Carlstadt Boro,88500, 20-XXX-XXX-XXX,Title I,100979,75131,63861
3,Bergen,740,Carlstadt Boro,88520, 20-XXX-XXX-XXX,Title II,13294,11079,9417
3,Bergen,740,Carlstadt Boro,88540, 20-XXX-XXX-XXX,Title III,5952,5756,4893
3,Bergen,740,Carlstadt Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),149958,112364,95509
3,Bergen,740,Carlstadt Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,270183,204330,173680
3,Bergen,740,Carlstadt Boro,88760, ,Total Special Revenue Funds,286064,204330,173680
3,Bergen,740,Carlstadt Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1540438,1545388,1545788
3,Bergen,740,Carlstadt Boro,89980, ,Total Debt Service Funds,1540438,1545388,1545788
3,Bergen,740,Carlstadt Boro,90000, ,Total Expenditures/Appropriations,11737474,13604018,14216407
3,Bergen,740,Carlstadt Boro,90010, ,Total Expenditures Net of Transfers,11737474,13604018,14216407
3,Bergen,745,Carlstadt-East Rutherford,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3700122,3512369,3624588
3,Bergen,745,Carlstadt-East Rutherford,10300, 11-2XX-100-XXX,Total Special Education - Instruction,332167,374039,336343
3,Bergen,745,Carlstadt-East Rutherford,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,49699,57000
3,Bergen,745,Carlstadt-East Rutherford,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,117719,121964,132220
3,Bergen,745,Carlstadt-East Rutherford,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50554,53000,72466
3,Bergen,745,Carlstadt-East Rutherford,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,296025,365891,334500
3,Bergen,745,Carlstadt-East Rutherford,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2440708,2475511,2988467
3,Bergen,745,Carlstadt-East Rutherford,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,54162,70534,71910
3,Bergen,745,Carlstadt-East Rutherford,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,156722,210831,146400
3,Bergen,745,Carlstadt-East Rutherford,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",87914,124500,145000
3,Bergen,745,Carlstadt-East Rutherford,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4733,62000,65000
3,Bergen,745,Carlstadt-East Rutherford,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,268088,434017,453903
3,Bergen,745,Carlstadt-East Rutherford,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,783893,844407,779266
3,Bergen,745,Carlstadt-East Rutherford,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,40000,24000
3,Bergen,745,Carlstadt-East Rutherford,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,153892,266737,260157
3,Bergen,745,Carlstadt-East Rutherford,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13202,25000,25000
3,Bergen,745,Carlstadt-East Rutherford,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,615622,528332,506687
3,Bergen,745,Carlstadt-East Rutherford,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,237469,208765,224000
3,Bergen,745,Carlstadt-East Rutherford,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,251000,280858,274757
3,Bergen,745,Carlstadt-East Rutherford,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,121985,30000,7000
3,Bergen,745,Carlstadt-East Rutherford,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1119991,1503405,1492150
3,Bergen,745,Carlstadt-East Rutherford,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,600975,597700,618700
3,Bergen,745,Carlstadt-East Rutherford,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1505303,1797075,1742916
3,Bergen,745,Carlstadt-East Rutherford,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,5000,5000
3,Bergen,745,Carlstadt-East Rutherford,72140, ,Total Undistributed Expenditures,8415659,9504672,9830313
3,Bergen,745,Carlstadt-East Rutherford,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
3,Bergen,745,Carlstadt-East Rutherford,72260, ,Total General Current Expense,12912246,13982634,14388430
3,Bergen,745,Carlstadt-East Rutherford,75880, 12-XXX-XXX-730,Total Equipment,8375,0,0
3,Bergen,745,Carlstadt-East Rutherford,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,202654,180000,200000
3,Bergen,745,Carlstadt-East Rutherford,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,250000,0,0
3,Bergen,745,Carlstadt-East Rutherford,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,Bergen,745,Carlstadt-East Rutherford,76400, ,Total Capital Outlay,461029,181000,201000
3,Bergen,745,Carlstadt-East Rutherford,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,63947,103651,95909
3,Bergen,745,Carlstadt-East Rutherford,84060, ,General Fund Grand Total,13437222,14267285,14685339
3,Bergen,745,Carlstadt-East Rutherford,88500, 20-XXX-XXX-XXX,Title I,75744,55000,55000
3,Bergen,745,Carlstadt-East Rutherford,88520, 20-XXX-XXX-XXX,Title II,10054,4000,4000
3,Bergen,745,Carlstadt-East Rutherford,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),107339,100000,100000
3,Bergen,745,Carlstadt-East Rutherford,88740, 20-XXX-XXX-XXX,Total Federal Projects,193137,159000,159000
3,Bergen,745,Carlstadt-East Rutherford,88760, ,Total Special Revenue Funds,193137,159000,159000
3,Bergen,745,Carlstadt-East Rutherford,90000, ,Total Expenditures/Appropriations,13630359,14426285,14844339
3,Bergen,745,Carlstadt-East Rutherford,90010, ,Total Expenditures Net of Transfers,13630359,14426285,14844339
3,Bergen,890,Cliffside Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15154676,15559298,15642506
3,Bergen,890,Cliffside Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3814943,4089663,4629952
3,Bergen,890,Cliffside Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,878170,1125970,1142381
3,Bergen,890,Cliffside Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,165020,194425,194425
3,Bergen,890,Cliffside Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,589946,627500,580300
3,Bergen,890,Cliffside Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2762927,3534138,3953637
3,Bergen,890,Cliffside Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,606540,761460,408048
3,Bergen,890,Cliffside Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1178830,1194469,1302226
3,Bergen,890,Cliffside Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,359169
3,Bergen,890,Cliffside Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,899963,877300,1075307
3,Bergen,890,Cliffside Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1581484,1686405,1827983
3,Bergen,890,Cliffside Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,235103,252714,249576
3,Bergen,890,Cliffside Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,56763,86050,52100
3,Bergen,890,Cliffside Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1186700,1374218,1278309
3,Bergen,890,Cliffside Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1343804,1428266,1561846
3,Bergen,890,Cliffside Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,428935,443544,494165
3,Bergen,890,Cliffside Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,491087,565333,558281
3,Bergen,890,Cliffside Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2484992,2819399,2926474
3,Bergen,890,Cliffside Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1399418,1435415,1603919
3,Bergen,890,Cliffside Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7462448,9070470,9529712
3,Bergen,890,Cliffside Park Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,476095,250000,250000
3,Bergen,890,Cliffside Park Boro,72140, ,Total Undistributed Expenditures,22595089,25779181,27430752
3,Bergen,890,Cliffside Park Boro,72260, ,Total General Current Expense,43197844,47376037,49620316
3,Bergen,890,Cliffside Park Boro,75880, 12-XXX-XXX-730,Total Equipment,120181,250000,180000
3,Bergen,890,Cliffside Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1044146,1931801,2206801
3,Bergen,890,Cliffside Park Boro,76360, 10-604,Increase In Capital Reserve,1605305,0,0
3,Bergen,890,Cliffside Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,2437,700,1000
3,Bergen,890,Cliffside Park Boro,76400, ,Total Capital Outlay,2772069,2182501,2387801
3,Bergen,890,Cliffside Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,41985,34035,15289
3,Bergen,890,Cliffside Park Boro,84060, ,General Fund Grand Total,46011898,49592573,52023406
3,Bergen,890,Cliffside Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,21931,13478,13478
3,Bergen,890,Cliffside Park Boro,85120, 20-218-100-XXX,Total PEA Instruction,234580,230748,234149
3,Bergen,890,Cliffside Park Boro,86380, 20-218-200-XXX,Total Support Services,121827,56660,40251
3,Bergen,890,Cliffside Park Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,356407,287408,274400
3,Bergen,890,Cliffside Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,356407,287408,274400
3,Bergen,890,Cliffside Park Boro,88500, 20-XXX-XXX-XXX,Title I,646800,647349,516995
3,Bergen,890,Cliffside Park Boro,88520, 20-XXX-XXX-XXX,Title II,58760,102422,81938
3,Bergen,890,Cliffside Park Boro,88540, 20-XXX-XXX-XXX,Title III,101630,85104,48028
3,Bergen,890,Cliffside Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),668250,671177,536941
3,Bergen,890,Cliffside Park Boro,88700, 20-XXX-XXX-XXX,Other,479870,408190,0
3,Bergen,890,Cliffside Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1955310,1914242,1183902
3,Bergen,890,Cliffside Park Boro,88760, ,Total Special Revenue Funds,2333648,2215128,1471780
3,Bergen,890,Cliffside Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,414250,406500,398250
3,Bergen,890,Cliffside Park Boro,89980, ,Total Debt Service Funds,414250,406500,398250
3,Bergen,890,Cliffside Park Boro,90000, ,Total Expenditures/Appropriations,48759796,52214201,53893436
3,Bergen,890,Cliffside Park Boro,90010, ,Total Expenditures Net of Transfers,48759796,52214201,53893436
3,Bergen,930,Closter Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7002839,7197850,7451828
3,Bergen,930,Closter Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1416556,1677840,1762551
3,Bergen,930,Closter Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,420060,434824,480959
3,Bergen,930,Closter Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,261172,315319,333050
3,Bergen,930,Closter Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,40863,49538,56291
3,Bergen,930,Closter Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,27306,27205,27893
3,Bergen,930,Closter Boro,20620, 11-422-XXX-XXX,Total Summer School,28984,26877,27600
3,Bergen,930,Closter Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),728354,942104,1026842
3,Bergen,930,Closter Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,71395,78350,62544
3,Bergen,930,Closter Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,166535,195237,194080
3,Bergen,930,Closter Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",256154,264211,275095
3,Bergen,930,Closter Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,408996,377225,302103
3,Bergen,930,Closter Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,162383,166610,178315
3,Bergen,930,Closter Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,495351,509935,523729
3,Bergen,930,Closter Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,190733,173296,188186
3,Bergen,930,Closter Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,247192,176992,185388
3,Bergen,930,Closter Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,91311,51750,60746
3,Bergen,930,Closter Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,547395,576489,591088
3,Bergen,930,Closter Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,687753,700862,718777
3,Bergen,930,Closter Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,215591,239560,210803
3,Bergen,930,Closter Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,114595,122400,128310
3,Bergen,930,Closter Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1616479,1614573,1626674
3,Bergen,930,Closter Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,225105,279369,270775
3,Bergen,930,Closter Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2723296,3269254,3531250
3,Bergen,930,Closter Boro,72140, ,Total Undistributed Expenditures,8948618,9738217,10074705
3,Bergen,930,Closter Boro,72260, ,Total General Current Expense,18146398,19467670,20214877
3,Bergen,930,Closter Boro,75880, 12-XXX-XXX-730,Total Equipment,9842,86413,7650
3,Bergen,930,Closter Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1179993,627459,332241
3,Bergen,930,Closter Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,Bergen,930,Closter Boro,76400, ,Total Capital Outlay,1189835,714872,340891
3,Bergen,930,Closter Boro,84060, ,General Fund Grand Total,19336233,20182542,20555768
3,Bergen,930,Closter Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,995,0
3,Bergen,930,Closter Boro,88540, 20-XXX-XXX-XXX,Title III,20408,24606,20500
3,Bergen,930,Closter Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),239200,237511,231000
3,Bergen,930,Closter Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,259608,262117,251500
3,Bergen,930,Closter Boro,88760, ,Total Special Revenue Funds,259608,263112,251500
3,Bergen,930,Closter Boro,89660, 40-701-510-XXX,Total Regular Debt Service,336817,330120,318423
3,Bergen,930,Closter Boro,89980, ,Total Debt Service Funds,336817,330120,318423
3,Bergen,930,Closter Boro,90000, ,Total Expenditures/Appropriations,19932658,20775774,21125691
3,Bergen,930,Closter Boro,90010, ,Total Expenditures Net of Transfers,19932658,20775774,21125691
3,Bergen,990,Cresskill Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9240807,9268418,9862339
3,Bergen,990,Cresskill Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3679149,3976862,4130580
3,Bergen,990,Cresskill Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,498185,482879,414603
3,Bergen,990,Cresskill Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,225850,373339,349828
3,Bergen,990,Cresskill Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,112780,114960,127105
3,Bergen,990,Cresskill Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,512714,513028,529678
3,Bergen,990,Cresskill Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1500759,1352647,1301096
3,Bergen,990,Cresskill Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16285,18790,18500
3,Bergen,990,Cresskill Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,235267,246832,249194
3,Bergen,990,Cresskill Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",257705,282701,300194
3,Bergen,990,Cresskill Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,462939,452126,547152
3,Bergen,990,Cresskill Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,558558,605280,594447
3,Bergen,990,Cresskill Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,602449,624028,640234
3,Bergen,990,Cresskill Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,56222,66235,92855
3,Bergen,990,Cresskill Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,264022,172398,127502
3,Bergen,990,Cresskill Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9194,22479,18200
3,Bergen,990,Cresskill Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,473584,606091,532765
3,Bergen,990,Cresskill Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1562378,1817679,1763669
3,Bergen,990,Cresskill Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,324130,371610,363645
3,Bergen,990,Cresskill Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,156724,258442,257912
3,Bergen,990,Cresskill Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1959285,2197577,2103636
3,Bergen,990,Cresskill Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,418144,390550,393550
3,Bergen,990,Cresskill Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4165528,4694169,5104038
3,Bergen,990,Cresskill Boro,72140, ,Total Undistributed Expenditures,13023173,14179634,14408589
3,Bergen,990,Cresskill Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,250,250
3,Bergen,990,Cresskill Boro,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
3,Bergen,990,Cresskill Boro,72260, ,Total General Current Expense,27392658,28909370,29822972
3,Bergen,990,Cresskill Boro,75880, 12-XXX-XXX-730,Total Equipment,6741,41301,105000
3,Bergen,990,Cresskill Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,92970,92970,92970
3,Bergen,990,Cresskill Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,32000,415000,0
3,Bergen,990,Cresskill Boro,76360, 10-604,Increase In Capital Reserve,689300,0,0
3,Bergen,990,Cresskill Boro,76380, 10-604,Interest Deposit To Capital Reserve,2434,250,250
3,Bergen,990,Cresskill Boro,76400, ,Total Capital Outlay,823445,549521,198220
3,Bergen,990,Cresskill Boro,84060, ,General Fund Grand Total,28216103,29458891,30021192
3,Bergen,990,Cresskill Boro,84100, 20-XXX-XXX-XXX,Local Projects,84891,68646,68646
3,Bergen,990,Cresskill Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8755,8272,8272
3,Bergen,990,Cresskill Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,50953,46597,46597
3,Bergen,990,Cresskill Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38933,54577,54577
3,Bergen,990,Cresskill Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15390,14647,14647
3,Bergen,990,Cresskill Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3059,5587,5587
3,Bergen,990,Cresskill Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8341,11325,11325
3,Bergen,990,Cresskill Boro,88180, ,Total Other State Projects,125431,141005,141005
3,Bergen,990,Cresskill Boro,88200, 20-XXX-XXX-XXX,Total State Projects,125431,141005,141005
3,Bergen,990,Cresskill Boro,88500, 20-XXX-XXX-XXX,Title I,93713,161562,145406
3,Bergen,990,Cresskill Boro,88520, 20-XXX-XXX-XXX,Title II,15656,30889,27800
3,Bergen,990,Cresskill Boro,88540, 20-XXX-XXX-XXX,Title III,26767,57213,51492
3,Bergen,990,Cresskill Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,9000
3,Bergen,990,Cresskill Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),343369,345054,310549
3,Bergen,990,Cresskill Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,479505,604718,544247
3,Bergen,990,Cresskill Boro,88760, ,Total Special Revenue Funds,689827,814369,753898
3,Bergen,990,Cresskill Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1593055,1603868,2081404
3,Bergen,990,Cresskill Boro,89980, ,Total Debt Service Funds,1593055,1603868,2081404
3,Bergen,990,Cresskill Boro,90000, ,Total Expenditures/Appropriations,30498985,31877128,32856494
3,Bergen,990,Cresskill Boro,90010, ,Total Expenditures Net of Transfers,30498985,31877128,32856494
3,Bergen,1070,Demarest Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4233792,4632330,4705457
3,Bergen,1070,Demarest Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1065991,1158072,1176149
3,Bergen,1070,Demarest Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,282818,303008,252858
3,Bergen,1070,Demarest Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,71149,74762,77141
3,Bergen,1070,Demarest Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,78008,91000,93484
3,Bergen,1070,Demarest Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,15938,20625,20292
3,Bergen,1070,Demarest Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,44638,55527,58719
3,Bergen,1070,Demarest Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),902318,1082231,1168830
3,Bergen,1070,Demarest Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32625,33661,34462
3,Bergen,1070,Demarest Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,197282,218921,235689
3,Bergen,1070,Demarest Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",355290,507711,508120
3,Bergen,1070,Demarest Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,192044,293074,361559
3,Bergen,1070,Demarest Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,171554,181070,186155
3,Bergen,1070,Demarest Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,464281,520195,529969
3,Bergen,1070,Demarest Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,101292,140150,145460
3,Bergen,1070,Demarest Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,111004,114301,120136
3,Bergen,1070,Demarest Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,22247,37000,41050
3,Bergen,1070,Demarest Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,319840,412428,397540
3,Bergen,1070,Demarest Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,386985,420167,404834
3,Bergen,1070,Demarest Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,299116,315050,325478
3,Bergen,1070,Demarest Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2479,2800,3000
3,Bergen,1070,Demarest Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1081520,1359059,1428473
3,Bergen,1070,Demarest Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,147333,198064,207516
3,Bergen,1070,Demarest Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2300535,3029577,3339685
3,Bergen,1070,Demarest Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,32050,32738
3,Bergen,1070,Demarest Boro,72140, ,Total Undistributed Expenditures,7087745,8897509,9470694
3,Bergen,1070,Demarest Boro,72260, ,Total General Current Expense,12880079,15232833,15854794
3,Bergen,1070,Demarest Boro,75880, 12-XXX-XXX-730,Total Equipment,139856,209415,202500
3,Bergen,1070,Demarest Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,814773,481382,709132
3,Bergen,1070,Demarest Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,5,500
3,Bergen,1070,Demarest Boro,76400, ,Total Capital Outlay,954629,690802,912132
3,Bergen,1070,Demarest Boro,84060, ,General Fund Grand Total,13834708,15923635,16766926
3,Bergen,1070,Demarest Boro,84100, 20-XXX-XXX-XXX,Local Projects,2987,1027,0
3,Bergen,1070,Demarest Boro,88540, 20-XXX-XXX-XXX,Title III,1685,4628,3702
3,Bergen,1070,Demarest Boro,88560, 20-XXX-XXX-XXX,Title IV,0,5283,4227
3,Bergen,1070,Demarest Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),155430,153645,122916
3,Bergen,1070,Demarest Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,157115,163556,130845
3,Bergen,1070,Demarest Boro,88760, ,Total Special Revenue Funds,160102,164583,130845
3,Bergen,1070,Demarest Boro,89660, 40-701-510-XXX,Total Regular Debt Service,5613590,607400,609500
3,Bergen,1070,Demarest Boro,89980, ,Total Debt Service Funds,5613590,607400,609500
3,Bergen,1070,Demarest Boro,90000, ,Total Expenditures/Appropriations,19608400,16695618,17507271
3,Bergen,1070,Demarest Boro,90010, ,Total Expenditures Net of Transfers,19608400,16695618,17507271
3,Bergen,1130,Dumont Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14137620,16771424,15257695
3,Bergen,1130,Dumont Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2590578,2816159,2810425
3,Bergen,1130,Dumont Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,842224,921146,917101
3,Bergen,1130,Dumont Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,332471,368246,392955
3,Bergen,1130,Dumont Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,182791,239454,223985
3,Bergen,1130,Dumont Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,543161,632138,614032
3,Bergen,1130,Dumont Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,7215,7215
3,Bergen,1130,Dumont Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3825146,5809256,5309198
3,Bergen,1130,Dumont Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8909,9250,9370
3,Bergen,1130,Dumont Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,590060,572040,554685
3,Bergen,1130,Dumont Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",302020,344147,336405
3,Bergen,1130,Dumont Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,587943,671045,703074
3,Bergen,1130,Dumont Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,913459,987523,983375
3,Bergen,1130,Dumont Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,307367,444979,374270
3,Bergen,1130,Dumont Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,302356,319871,322105
3,Bergen,1130,Dumont Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,46716,62914,60640
3,Bergen,1130,Dumont Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,667214,652026,655195
3,Bergen,1130,Dumont Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2463528,2542003,2606836
3,Bergen,1130,Dumont Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,428026,439494,441788
3,Bergen,1130,Dumont Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,354893,395881,385108
3,Bergen,1130,Dumont Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4286313,4605769,4270506
3,Bergen,1130,Dumont Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,804021,929954,888424
3,Bergen,1130,Dumont Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6383685,7839265,7354000
3,Bergen,1130,Dumont Boro,72140, ,Total Undistributed Expenditures,22271656,26625417,25254979
3,Bergen,1130,Dumont Boro,72260, ,Total General Current Expense,40900501,48381199,45478387
3,Bergen,1130,Dumont Boro,75880, 12-XXX-XXX-730,Total Equipment,55274,33636,6740
3,Bergen,1130,Dumont Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1329715,1093153,806283
3,Bergen,1130,Dumont Boro,76360, 10-604,Increase In Capital Reserve,0,200000,300000
3,Bergen,1130,Dumont Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,450,450
3,Bergen,1130,Dumont Boro,76400, ,Total Capital Outlay,1384989,1327239,1113473
3,Bergen,1130,Dumont Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,44806,31170,0
3,Bergen,1130,Dumont Boro,77840, 13-422-X00-XXX,Total Summer School,44806,31170,0
3,Bergen,1130,Dumont Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,44806,31170,0
3,Bergen,1130,Dumont Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,81379,72553,79223
3,Bergen,1130,Dumont Boro,84060, ,General Fund Grand Total,42411675,49812161,46671083
3,Bergen,1130,Dumont Boro,88500, 20-XXX-XXX-XXX,Title I,196968,194343,145800
3,Bergen,1130,Dumont Boro,88520, 20-XXX-XXX-XXX,Title II,52650,50954,38200
3,Bergen,1130,Dumont Boro,88540, 20-XXX-XXX-XXX,Title III,20773,19684,14800
3,Bergen,1130,Dumont Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
3,Bergen,1130,Dumont Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),555183,543751,407800
3,Bergen,1130,Dumont Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,825574,818732,614100
3,Bergen,1130,Dumont Boro,88760, ,Total Special Revenue Funds,825574,818732,614100
3,Bergen,1130,Dumont Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1746420,1757795,1777975
3,Bergen,1130,Dumont Boro,89980, ,Total Debt Service Funds,1746420,1757795,1777975
3,Bergen,1130,Dumont Boro,90000, ,Total Expenditures/Appropriations,44983669,52388688,49063158
3,Bergen,1130,Dumont Boro,90010, ,Total Expenditures Net of Transfers,44983669,52388688,49063158
3,Bergen,1230,East Rutherford Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5401128,5691921,5655977
3,Bergen,1230,East Rutherford Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1162743,1195210,1519042
3,Bergen,1230,East Rutherford Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,161937,161947,168917
3,Bergen,1230,East Rutherford Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,219526,222139,280444
3,Bergen,1230,East Rutherford Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,29927,32090,31549
3,Bergen,1230,East Rutherford Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,11332,12720,12505
3,Bergen,1230,East Rutherford Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1253053,1685681,1480099
3,Bergen,1230,East Rutherford Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,45166,47370,42529
3,Bergen,1230,East Rutherford Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,188262,202319,208463
3,Bergen,1230,East Rutherford Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",273615,290158,269207
3,Bergen,1230,East Rutherford Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,233263,288671,314866
3,Bergen,1230,East Rutherford Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,179880,124749,149983
3,Bergen,1230,East Rutherford Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,565817,590534,519384
3,Bergen,1230,East Rutherford Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,74330,25050,181830
3,Bergen,1230,East Rutherford Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,139372,88281,97339
3,Bergen,1230,East Rutherford Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1941,1500,15000
3,Bergen,1230,East Rutherford Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,398657,438039,456837
3,Bergen,1230,East Rutherford Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,504164,532444,491906
3,Bergen,1230,East Rutherford Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,301848,309539,343054
3,Bergen,1230,East Rutherford Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,82860,96399,94179
3,Bergen,1230,East Rutherford Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1133283,1173696,1265764
3,Bergen,1230,East Rutherford Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,392092,429026,424119
3,Bergen,1230,East Rutherford Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2290737,2578128,3140350
3,Bergen,1230,East Rutherford Boro,72140, ,Total Undistributed Expenditures,8058340,8901584,9494909
3,Bergen,1230,East Rutherford Boro,72260, ,Total General Current Expense,15044933,16217611,17163343
3,Bergen,1230,East Rutherford Boro,75880, 12-XXX-XXX-730,Total Equipment,0,9320,87396
3,Bergen,1230,East Rutherford Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,63377,770782,137079
3,Bergen,1230,East Rutherford Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
3,Bergen,1230,East Rutherford Boro,76400, ,Total Capital Outlay,63377,780402,224775
3,Bergen,1230,East Rutherford Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,41653,36910,39712
3,Bergen,1230,East Rutherford Boro,84060, ,General Fund Grand Total,15149963,17034923,17427830
3,Bergen,1230,East Rutherford Boro,84100, 20-XXX-XXX-XXX,Local Projects,3500,500,0
3,Bergen,1230,East Rutherford Boro,88500, 20-XXX-XXX-XXX,Title I,148881,170974,136800
3,Bergen,1230,East Rutherford Boro,88520, 20-XXX-XXX-XXX,Title II,6350,38432,30750
3,Bergen,1230,East Rutherford Boro,88540, 20-XXX-XXX-XXX,Title III,20779,22952,18350
3,Bergen,1230,East Rutherford Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,1230,East Rutherford Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),216315,206388,165100
3,Bergen,1230,East Rutherford Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,392325,448746,359000
3,Bergen,1230,East Rutherford Boro,88760, ,Total Special Revenue Funds,395825,449246,359000
3,Bergen,1230,East Rutherford Boro,89660, 40-701-510-XXX,Total Regular Debt Service,723715,733672,726747
3,Bergen,1230,East Rutherford Boro,89980, ,Total Debt Service Funds,723715,733672,726747
3,Bergen,1230,East Rutherford Boro,90000, ,Total Expenditures/Appropriations,16269503,18217841,18513577
3,Bergen,1230,East Rutherford Boro,90010, ,Total Expenditures Net of Transfers,16269503,18217841,18513577
3,Bergen,1270,Edgewater Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3589435,3602663,3751979
3,Bergen,1270,Edgewater Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,825386,772674,787239
3,Bergen,1270,Edgewater Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,0,65410
3,Bergen,1270,Edgewater Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,202252,263704,283679
3,Bergen,1270,Edgewater Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18034,44052,10326
3,Bergen,1270,Edgewater Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8628019,8283950,7939469
3,Bergen,1270,Edgewater Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32162,20540,19828
3,Bergen,1270,Edgewater Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,151820,142643,162030
3,Bergen,1270,Edgewater Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",612580,436981,450119
3,Bergen,1270,Edgewater Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,31601,92939,95050
3,Bergen,1270,Edgewater Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,52921,55278,60278
3,Bergen,1270,Edgewater Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,434924,455694,461407
3,Bergen,1270,Edgewater Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,110783,116006,119832
3,Bergen,1270,Edgewater Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,90695,94050,82400
3,Bergen,1270,Edgewater Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,365651,379521,336583
3,Bergen,1270,Edgewater Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,322933,366822,405886
3,Bergen,1270,Edgewater Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,278405,309380,308390
3,Bergen,1270,Edgewater Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4555,6464,6500
3,Bergen,1270,Edgewater Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1065448,1054623,1283229
3,Bergen,1270,Edgewater Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1466839,1619489,1575698
3,Bergen,1270,Edgewater Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1753092,2098227,2808421
3,Bergen,1270,Edgewater Boro,72140, ,Total Undistributed Expenditures,15402428,15532607,16115120
3,Bergen,1270,Edgewater Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
3,Bergen,1270,Edgewater Boro,72260, ,Total General Current Expense,20037535,20215800,21013853
3,Bergen,1270,Edgewater Boro,75880, 12-XXX-XXX-730,Total Equipment,0,151728,0
3,Bergen,1270,Edgewater Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,27043,30194,27043
3,Bergen,1270,Edgewater Boro,76360, 10-604,Increase In Capital Reserve,0,67353,0
3,Bergen,1270,Edgewater Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,Bergen,1270,Edgewater Boro,76400, ,Total Capital Outlay,27043,250275,28043
3,Bergen,1270,Edgewater Boro,84060, ,General Fund Grand Total,20064578,20466075,21041896
3,Bergen,1270,Edgewater Boro,85120, 20-218-100-XXX,Total PEA Instruction,273500,221829,36414
3,Bergen,1270,Edgewater Boro,86380, 20-218-200-XXX,Total Support Services,297113,0,0
3,Bergen,1270,Edgewater Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,570613,221829,36414
3,Bergen,1270,Edgewater Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1153,922,922
3,Bergen,1270,Edgewater Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2068,5017,5017
3,Bergen,1270,Edgewater Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,5750,5750
3,Bergen,1270,Edgewater Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,117,1440,1440
3,Bergen,1270,Edgewater Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,520,416,416
3,Bergen,1270,Edgewater Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,800,800
3,Bergen,1270,Edgewater Boro,88180, ,Total Other State Projects,3858,14345,14345
3,Bergen,1270,Edgewater Boro,88200, 20-XXX-XXX-XXX,Total State Projects,574471,236174,50759
3,Bergen,1270,Edgewater Boro,88500, 20-XXX-XXX-XXX,Title I,219838,223246,167435
3,Bergen,1270,Edgewater Boro,88520, 20-XXX-XXX-XXX,Title II,17000,28416,21312
3,Bergen,1270,Edgewater Boro,88540, 20-XXX-XXX-XXX,Title III,25870,33739,25304
3,Bergen,1270,Edgewater Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
3,Bergen,1270,Edgewater Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),199448,183501,137626
3,Bergen,1270,Edgewater Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,462156,478902,359177
3,Bergen,1270,Edgewater Boro,88760, ,Total Special Revenue Funds,1036627,715076,409936
3,Bergen,1270,Edgewater Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1976342,1975542,1914313
3,Bergen,1270,Edgewater Boro,89980, ,Total Debt Service Funds,1976342,1975542,1914313
3,Bergen,1270,Edgewater Boro,90000, ,Total Expenditures/Appropriations,23077547,23156693,23366145
3,Bergen,1270,Edgewater Boro,90010, ,Total Expenditures Net of Transfers,23077547,23156693,23366145
3,Bergen,1345,Elmwood Park,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8280240,8715562,8935842
3,Bergen,1345,Elmwood Park,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2639967,2928209,3010158
3,Bergen,1345,Elmwood Park,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,165874,364569,358762
3,Bergen,1345,Elmwood Park,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,121553,236490,212700
3,Bergen,1345,Elmwood Park,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,99318,127197,142360
3,Bergen,1345,Elmwood Park,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,370126,398008,417426
3,Bergen,1345,Elmwood Park,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,5000,5000
3,Bergen,1345,Elmwood Park,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5209901,5145521,5543298
3,Bergen,1345,Elmwood Park,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,144083,147233,151632
3,Bergen,1345,Elmwood Park,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,335425,363092,366443
3,Bergen,1345,Elmwood Park,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",733703,712909,734821
3,Bergen,1345,Elmwood Park,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1185089,1408458,1590350
3,Bergen,1345,Elmwood Park,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,427568,398506,408585
3,Bergen,1345,Elmwood Park,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,701691,759224,778448
3,Bergen,1345,Elmwood Park,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,180404,222842,210649
3,Bergen,1345,Elmwood Park,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,123525,129983,133223
3,Bergen,1345,Elmwood Park,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,153768,157729,129236
3,Bergen,1345,Elmwood Park,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1045337,1273038,1198582
3,Bergen,1345,Elmwood Park,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1830812,1981230,2003833
3,Bergen,1345,Elmwood Park,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,595983,638465,617643
3,Bergen,1345,Elmwood Park,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,298436,343390,347156
3,Bergen,1345,Elmwood Park,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2634925,3054907,3127002
3,Bergen,1345,Elmwood Park,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2002369,2153896,2198793
3,Bergen,1345,Elmwood Park,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5719996,6573210,7002556
3,Bergen,1345,Elmwood Park,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,25000,0,0
3,Bergen,1345,Elmwood Park,72140, ,Total Undistributed Expenditures,23348015,25463633,26542250
3,Bergen,1345,Elmwood Park,72180, 10-606,Interest Earned On Maintenance Reserve,0,140,140
3,Bergen,1345,Elmwood Park,72260, ,Total General Current Expense,35025093,38238808,39624638
3,Bergen,1345,Elmwood Park,75880, 12-XXX-XXX-730,Total Equipment,143052,104297,0
3,Bergen,1345,Elmwood Park,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,508674,970358,1295358
3,Bergen,1345,Elmwood Park,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,250000
3,Bergen,1345,Elmwood Park,76380, 10-604,Interest Deposit To Capital Reserve,0,560,560
3,Bergen,1345,Elmwood Park,76400, ,Total Capital Outlay,651726,1075215,1545918
3,Bergen,1345,Elmwood Park,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,313468,311169,373653
3,Bergen,1345,Elmwood Park,84060, ,General Fund Grand Total,35990287,39625192,41544209
3,Bergen,1345,Elmwood Park,84100, 20-XXX-XXX-XXX,Local Projects,50024,45748,0
3,Bergen,1345,Elmwood Park,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11104,9148,7318
3,Bergen,1345,Elmwood Park,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,135623,108072,86458
3,Bergen,1345,Elmwood Park,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,68034,125738,100590
3,Bergen,1345,Elmwood Park,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16322,16199,12959
3,Bergen,1345,Elmwood Park,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4833,6179,4943
3,Bergen,1345,Elmwood Park,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9700,12525,10020
3,Bergen,1345,Elmwood Park,88180, ,Total Other State Projects,245616,277861,222288
3,Bergen,1345,Elmwood Park,88200, 20-XXX-XXX-XXX,Total State Projects,245616,277861,222288
3,Bergen,1345,Elmwood Park,88500, 20-XXX-XXX-XXX,Title I,611556,706021,564817
3,Bergen,1345,Elmwood Park,88520, 20-XXX-XXX-XXX,Title II,63106,75585,60468
3,Bergen,1345,Elmwood Park,88540, 20-XXX-XXX-XXX,Title III,48440,39808,31846
3,Bergen,1345,Elmwood Park,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,1345,Elmwood Park,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),607634,701641,561313
3,Bergen,1345,Elmwood Park,88740, 20-XXX-XXX-XXX,Total Federal Projects,1330736,1533055,1226444
3,Bergen,1345,Elmwood Park,88760, ,Total Special Revenue Funds,1626376,1856664,1448732
3,Bergen,1345,Elmwood Park,89660, 40-701-510-XXX,Total Regular Debt Service,2650050,2649250,2646600
3,Bergen,1345,Elmwood Park,89980, ,Total Debt Service Funds,2650050,2649250,2646600
3,Bergen,1345,Elmwood Park,90000, ,Total Expenditures/Appropriations,40266713,44131106,45639541
3,Bergen,1345,Elmwood Park,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,250000
3,Bergen,1345,Elmwood Park,90010, ,Total Expenditures Net of Transfers,40266713,44131106,45389541
3,Bergen,1360,Emerson Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5681096,5930110,5770466
3,Bergen,1360,Emerson Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1912493,1971783,1980789
3,Bergen,1360,Emerson Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,157825,160178,167438
3,Bergen,1360,Emerson Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,91500,90750,99000
3,Bergen,1360,Emerson Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,239618,248915,268793
3,Bergen,1360,Emerson Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,364156,488255,431571
3,Bergen,1360,Emerson Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1780262,1957271,2055875
3,Bergen,1360,Emerson Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,24602,25945,28774
3,Bergen,1360,Emerson Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,218089,184086,202425
3,Bergen,1360,Emerson Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",130692,236196,222048
3,Bergen,1360,Emerson Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,232329,362751,309733
3,Bergen,1360,Emerson Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,342093,352356,400986
3,Bergen,1360,Emerson Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,446078,431712,431253
3,Bergen,1360,Emerson Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,217105,225046,205351
3,Bergen,1360,Emerson Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,76608,92845,90360
3,Bergen,1360,Emerson Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,337372,341625,351090
3,Bergen,1360,Emerson Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1096008,1209381,1088977
3,Bergen,1360,Emerson Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,441031,432771,438103
3,Bergen,1360,Emerson Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1798062,1911581,1958625
3,Bergen,1360,Emerson Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,476078,578636,558872
3,Bergen,1360,Emerson Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3233015,4048006,4433003
3,Bergen,1360,Emerson Boro,72140, ,Total Undistributed Expenditures,10849424,12390208,12775475
3,Bergen,1360,Emerson Boro,72260, ,Total General Current Expense,19296112,21280199,21493532
3,Bergen,1360,Emerson Boro,75880, 12-XXX-XXX-730,Total Equipment,153496,31908,0
3,Bergen,1360,Emerson Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,462406,453988,351916
3,Bergen,1360,Emerson Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,Bergen,1360,Emerson Boro,76400, ,Total Capital Outlay,615902,485996,352016
3,Bergen,1360,Emerson Boro,84060, ,General Fund Grand Total,19912014,21766195,21845548
3,Bergen,1360,Emerson Boro,84100, 20-XXX-XXX-XXX,Local Projects,53697,0,0
3,Bergen,1360,Emerson Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,115,603,603
3,Bergen,1360,Emerson Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,180,1067,1067
3,Bergen,1360,Emerson Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,52,407,407
3,Bergen,1360,Emerson Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,100,825,825
3,Bergen,1360,Emerson Boro,88180, ,Total Other State Projects,447,2902,2902
3,Bergen,1360,Emerson Boro,88200, 20-XXX-XXX-XXX,Total State Projects,447,2902,2902
3,Bergen,1360,Emerson Boro,88500, 20-XXX-XXX-XXX,Title I,79285,84260,84260
3,Bergen,1360,Emerson Boro,88520, 20-XXX-XXX-XXX,Title II,27999,18239,18239
3,Bergen,1360,Emerson Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),237337,234397,215000
3,Bergen,1360,Emerson Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,344621,336896,317499
3,Bergen,1360,Emerson Boro,88760, ,Total Special Revenue Funds,398765,339798,320401
3,Bergen,1360,Emerson Boro,90000, ,Total Expenditures/Appropriations,20310779,22105993,22165949
3,Bergen,1360,Emerson Boro,90010, ,Total Expenditures Net of Transfers,20310779,22105993,22165949
3,Bergen,1370,Englewood City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16416489,16311571,15304798
3,Bergen,1370,Englewood City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7289795,7094317,6988664
3,Bergen,1370,Englewood City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,72600,74538
3,Bergen,1370,Englewood City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1714411,2088980,2107687
3,Bergen,1370,Englewood City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,151186,175300,177500
3,Bergen,1370,Englewood City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,558444,806119,854900
3,Bergen,1370,Englewood City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5252574,6174137,7823399
3,Bergen,1370,Englewood City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,754808,549272,393345
3,Bergen,1370,Englewood City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,650651,549472,578884
3,Bergen,1370,Englewood City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1848271,1781744,1645766
3,Bergen,1370,Englewood City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,10400,10000
3,Bergen,1370,Englewood City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,705433,833776,1061372
3,Bergen,1370,Englewood City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1360946,1569972,1508033
3,Bergen,1370,Englewood City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,522355,595752,593749
3,Bergen,1370,Englewood City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1633809,1781695,1953150
3,Bergen,1370,Englewood City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,33900,180860,216500
3,Bergen,1370,Englewood City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1480145,1034346,989942
3,Bergen,1370,Englewood City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3034605,3179925,2403571
3,Bergen,1370,Englewood City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1025177,1000189,1024968
3,Bergen,1370,Englewood City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,225247,243173,249730
3,Bergen,1370,Englewood City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5803216,5281224,4804418
3,Bergen,1370,Englewood City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3817419,3750142,3913881
3,Bergen,1370,Englewood City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7932181,8449184,9476000
3,Bergen,1370,Englewood City,72140, ,Total Undistributed Expenditures,36080737,36965263,38646708
3,Bergen,1370,Englewood City,72180, 10-606,Interest Earned On Maintenance Reserve,0,3000,5000
3,Bergen,1370,Englewood City,72260, ,Total General Current Expense,62211062,63517150,64159795
3,Bergen,1370,Englewood City,75880, 12-XXX-XXX-730,Total Equipment,125524,56181,604000
3,Bergen,1370,Englewood City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2062601,834772,834772
3,Bergen,1370,Englewood City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,25145,0,0
3,Bergen,1370,Englewood City,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,5000
3,Bergen,1370,Englewood City,76400, ,Total Capital Outlay,2213270,895953,1443772
3,Bergen,1370,Englewood City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2164543,2579728,3402499
3,Bergen,1370,Englewood City,84060, ,General Fund Grand Total,66588875,66992831,69006066
3,Bergen,1370,Englewood City,84100, 20-XXX-XXX-XXX,Local Projects,38662,0,0
3,Bergen,1370,Englewood City,85120, 20-218-100-XXX,Total PEA Instruction,1149206,1422987,1492368
3,Bergen,1370,Englewood City,86380, 20-218-200-XXX,Total Support Services,57073,1017000,1049186
3,Bergen,1370,Englewood City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,42093
3,Bergen,1370,Englewood City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1206279,2439987,2583647
3,Bergen,1370,Englewood City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,89071,96961,96961
3,Bergen,1370,Englewood City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,12565,20817,20817
3,Bergen,1370,Englewood City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,290625,271448,271448
3,Bergen,1370,Englewood City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,181080,183510,183510
3,Bergen,1370,Englewood City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,42575,47424,47424
3,Bergen,1370,Englewood City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,82483,152700,152700
3,Bergen,1370,Englewood City,88180, ,Total Other State Projects,698399,772860,772860
3,Bergen,1370,Englewood City,88200, 20-XXX-XXX-XXX,Total State Projects,1904678,3212847,3356507
3,Bergen,1370,Englewood City,88500, 20-XXX-XXX-XXX,Title I,660284,1123745,475000
3,Bergen,1370,Englewood City,88520, 20-XXX-XXX-XXX,Title II,221179,195528,82177
3,Bergen,1370,Englewood City,88540, 20-XXX-XXX-XXX,Title III,82550,129193,57426
3,Bergen,1370,Englewood City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),992551,964427,723320
3,Bergen,1370,Englewood City,88640, 20-XXX-XXX-XXX,Vocational Education,1361,31990,19125
3,Bergen,1370,Englewood City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1957925,2444883,1357048
3,Bergen,1370,Englewood City,88760, ,Total Special Revenue Funds,3901265,5657730,4713555
3,Bergen,1370,Englewood City,89660, 40-701-510-XXX,Total Regular Debt Service,1816157,1813757,1819356
3,Bergen,1370,Englewood City,89980, ,Total Debt Service Funds,1816157,1813757,1819356
3,Bergen,1370,Englewood City,90000, ,Total Expenditures/Appropriations,72306297,74464318,75538977
3,Bergen,1370,Englewood City,90010, ,Total Expenditures Net of Transfers,72306297,74464318,75538977
3,Bergen,1380,Englewood Cliffs Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3285314,3672668,3560499
3,Bergen,1380,Englewood Cliffs Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1055704,916958,853196
3,Bergen,1380,Englewood Cliffs Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,38981,70271,87969
3,Bergen,1380,Englewood Cliffs Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,92241,91929,91098
3,Bergen,1380,Englewood Cliffs Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18769,4500,4500
3,Bergen,1380,Englewood Cliffs Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1973131,2414810,2325061
3,Bergen,1380,Englewood Cliffs Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10306,18,0
3,Bergen,1380,Englewood Cliffs Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,147948,165237,168111
3,Bergen,1380,Englewood Cliffs Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",272716,247107,293423
3,Bergen,1380,Englewood Cliffs Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,449502,431570,416479
3,Bergen,1380,Englewood Cliffs Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,63684,115184,118921
3,Bergen,1380,Englewood Cliffs Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,352505,448044,450575
3,Bergen,1380,Englewood Cliffs Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,192923,110358,113918
3,Bergen,1380,Englewood Cliffs Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,164786,159656,199539
3,Bergen,1380,Englewood Cliffs Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15072,2722,71280
3,Bergen,1380,Englewood Cliffs Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,381901,495027,387234
3,Bergen,1380,Englewood Cliffs Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,149606,191550,188803
3,Bergen,1380,Englewood Cliffs Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,260806,257715,236929
3,Bergen,1380,Englewood Cliffs Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,129484,150676,101151
3,Bergen,1380,Englewood Cliffs Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,909505,915004,952335
3,Bergen,1380,Englewood Cliffs Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,879621,1017913,1048016
3,Bergen,1380,Englewood Cliffs Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2059585,2351942,2530981
3,Bergen,1380,Englewood Cliffs Boro,72140, ,Total Undistributed Expenditures,8413081,9474533,9602756
3,Bergen,1380,Englewood Cliffs Boro,72180, 10-606,Interest Earned On Maintenance Reserve,693,250,250
3,Bergen,1380,Englewood Cliffs Boro,72260, ,Total General Current Expense,12904783,14231109,14200268
3,Bergen,1380,Englewood Cliffs Boro,75880, 12-XXX-XXX-730,Total Equipment,7412,56723,0
3,Bergen,1380,Englewood Cliffs Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,30581,1744625,876625
3,Bergen,1380,Englewood Cliffs Boro,76360, 10-604,Increase In Capital Reserve,600000,0,0
3,Bergen,1380,Englewood Cliffs Boro,76380, 10-604,Interest Deposit To Capital Reserve,3670,2000,5000
3,Bergen,1380,Englewood Cliffs Boro,76400, ,Total Capital Outlay,641663,1803348,881625
3,Bergen,1380,Englewood Cliffs Boro,84060, ,General Fund Grand Total,13546446,16034457,15081893
3,Bergen,1380,Englewood Cliffs Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4314,4602,4602
3,Bergen,1380,Englewood Cliffs Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9180,9894,9894
3,Bergen,1380,Englewood Cliffs Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,368,3108,3108
3,Bergen,1380,Englewood Cliffs Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1245,7650,7650
3,Bergen,1380,Englewood Cliffs Boro,88180, ,Total Other State Projects,15107,25254,25254
3,Bergen,1380,Englewood Cliffs Boro,88200, 20-XXX-XXX-XXX,Total State Projects,15107,25254,25254
3,Bergen,1380,Englewood Cliffs Boro,88500, 20-XXX-XXX-XXX,Title I,8401,65270,0
3,Bergen,1380,Englewood Cliffs Boro,88520, 20-XXX-XXX-XXX,Title II,14671,16348,16348
3,Bergen,1380,Englewood Cliffs Boro,88540, 20-XXX-XXX-XXX,Title III,16673,18410,18410
3,Bergen,1380,Englewood Cliffs Boro,88560, 20-XXX-XXX-XXX,Title IV,0,6363,6363
3,Bergen,1380,Englewood Cliffs Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),123665,119737,119737
3,Bergen,1380,Englewood Cliffs Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,163410,226128,160858
3,Bergen,1380,Englewood Cliffs Boro,88760, ,Total Special Revenue Funds,178517,251382,186112
3,Bergen,1380,Englewood Cliffs Boro,89660, 40-701-510-XXX,Total Regular Debt Service,356140,359440,350145
3,Bergen,1380,Englewood Cliffs Boro,89980, ,Total Debt Service Funds,356140,359440,350145
3,Bergen,1380,Englewood Cliffs Boro,90000, ,Total Expenditures/Appropriations,14081103,16645279,15618150
3,Bergen,1380,Englewood Cliffs Boro,90010, ,Total Expenditures Net of Transfers,14081103,16645279,15618150
3,Bergen,1450,Fair Lawn Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,26607627,28456099,28847580
3,Bergen,1450,Fair Lawn Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8197001,8529766,8973589
3,Bergen,1450,Fair Lawn Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,237984,247805,245991
3,Bergen,1450,Fair Lawn Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,764913,826736,843055
3,Bergen,1450,Fair Lawn Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,445072,467007,487781
3,Bergen,1450,Fair Lawn Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,865841,891338,926732
3,Bergen,1450,Fair Lawn Boro,20620, 11-422-XXX-XXX,Total Summer School,38747,47648,0
3,Bergen,1450,Fair Lawn Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,1187941,1275450,1283390
3,Bergen,1450,Fair Lawn Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5335118,6596173,6222453
3,Bergen,1450,Fair Lawn Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,67867,73127,73923
3,Bergen,1450,Fair Lawn Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1189253,1671847,2112479
3,Bergen,1450,Fair Lawn Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2181051,2304371,2268896
3,Bergen,1450,Fair Lawn Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,72644,57138,52000
3,Bergen,1450,Fair Lawn Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1385661,1491969,1421569
3,Bergen,1450,Fair Lawn Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4842675,4978983,4847865
3,Bergen,1450,Fair Lawn Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,477781,492699,506655
3,Bergen,1450,Fair Lawn Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,425058,455058,428506
3,Bergen,1450,Fair Lawn Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,70415,140294,111964
3,Bergen,1450,Fair Lawn Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,902957,1558382,847179
3,Bergen,1450,Fair Lawn Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3829819,4055336,4245407
3,Bergen,1450,Fair Lawn Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1267614,1390497,1341072
3,Bergen,1450,Fair Lawn Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1539510,1764641,1875759
3,Bergen,1450,Fair Lawn Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7113896,7456850,7994286
3,Bergen,1450,Fair Lawn Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2746973,2960129,3056407
3,Bergen,1450,Fair Lawn Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13290678,15343062,16447697
3,Bergen,1450,Fair Lawn Boro,72140, ,Total Undistributed Expenditures,46738970,52790556,53854117
3,Bergen,1450,Fair Lawn Boro,72260, ,Total General Current Expense,85084096,93532405,95462235
3,Bergen,1450,Fair Lawn Boro,75880, 12-XXX-XXX-730,Total Equipment,318584,279956,446090
3,Bergen,1450,Fair Lawn Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1464755,1033696,548256
3,Bergen,1450,Fair Lawn Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,600000,600000,1231134
3,Bergen,1450,Fair Lawn Boro,76360, 10-604,Increase In Capital Reserve,0,690803,0
3,Bergen,1450,Fair Lawn Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
3,Bergen,1450,Fair Lawn Boro,76400, ,Total Capital Outlay,2383339,2606455,2227480
3,Bergen,1450,Fair Lawn Boro,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,1861,11845,0
3,Bergen,1450,Fair Lawn Boro,78340, 13-4XX-X00-XXX,Total Other Special Schools,1861,11845,0
3,Bergen,1450,Fair Lawn Boro,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,769885,802309,865856
3,Bergen,1450,Fair Lawn Boro,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,972056,924634,1084521
3,Bergen,1450,Fair Lawn Boro,80340, 13-602-X00-XXX,Total Adult Education-Local,1741941,1726943,1950377
3,Bergen,1450,Fair Lawn Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,1743802,1738788,1950377
3,Bergen,1450,Fair Lawn Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,47813,78583,78583
3,Bergen,1450,Fair Lawn Boro,84060, ,General Fund Grand Total,89259050,97956231,99718675
3,Bergen,1450,Fair Lawn Boro,84100, 20-XXX-XXX-XXX,Local Projects,169305,0,0
3,Bergen,1450,Fair Lawn Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12508,9587,7670
3,Bergen,1450,Fair Lawn Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,93428,104529,86658
3,Bergen,1450,Fair Lawn Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,61049,82366,62858
3,Bergen,1450,Fair Lawn Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18891,16975,13580
3,Bergen,1450,Fair Lawn Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5642,6475,5180
3,Bergen,1450,Fair Lawn Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10850,13125,10500
3,Bergen,1450,Fair Lawn Boro,88180, ,Total Other State Projects,202368,233057,186446
3,Bergen,1450,Fair Lawn Boro,88200, 20-XXX-XXX-XXX,Total State Projects,202368,233057,186446
3,Bergen,1450,Fair Lawn Boro,88500, 20-XXX-XXX-XXX,Title I,318039,390223,312178
3,Bergen,1450,Fair Lawn Boro,88520, 20-XXX-XXX-XXX,Title II,77755,2783,2226
3,Bergen,1450,Fair Lawn Boro,88540, 20-XXX-XXX-XXX,Title III,56175,57584,46067
3,Bergen,1450,Fair Lawn Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,1450,Fair Lawn Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1140212,1137893,910314
3,Bergen,1450,Fair Lawn Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1592181,1598483,1278785
3,Bergen,1450,Fair Lawn Boro,88760, ,Total Special Revenue Funds,1963854,1831540,1465231
3,Bergen,1450,Fair Lawn Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2247865,2235578,2246928
3,Bergen,1450,Fair Lawn Boro,89980, ,Total Debt Service Funds,2247865,2235578,2246928
3,Bergen,1450,Fair Lawn Boro,90000, ,Total Expenditures/Appropriations,93470769,102023349,103430834
3,Bergen,1450,Fair Lawn Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,600000,600000,1231134
3,Bergen,1450,Fair Lawn Boro,90010, ,Total Expenditures Net of Transfers,92870769,101423349,102199700
3,Bergen,1470,Fairview Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3737298,4173934,4017951
3,Bergen,1470,Fairview Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1561466,1708540,1582860
3,Bergen,1470,Fairview Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,372205,351788,359647
3,Bergen,1470,Fairview Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,507357,591155,649889
3,Bergen,1470,Fairview Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,19679,22315,22315
3,Bergen,1470,Fairview Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,20852,22580,22580
3,Bergen,1470,Fairview Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8847632,9720389,10477998
3,Bergen,1470,Fairview Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,156790,170859,169058
3,Bergen,1470,Fairview Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,198923,225931,213654
3,Bergen,1470,Fairview Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",507011,531592,434325
3,Bergen,1470,Fairview Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,53840,65045,53750
3,Bergen,1470,Fairview Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,398687,460619,452726
3,Bergen,1470,Fairview Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,52195,59249,56650
3,Bergen,1470,Fairview Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,1000,1000
3,Bergen,1470,Fairview Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,430584,533925,404852
3,Bergen,1470,Fairview Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,658583,601602,623593
3,Bergen,1470,Fairview Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,446157,365980,426842
3,Bergen,1470,Fairview Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,116082,122214
3,Bergen,1470,Fairview Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1561677,1685332,1608576
3,Bergen,1470,Fairview Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,491627,454579,469771
3,Bergen,1470,Fairview Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2783648,3318437,3823700
3,Bergen,1470,Fairview Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,2500,0,0
3,Bergen,1470,Fairview Boro,72140, ,Total Undistributed Expenditures,16589854,18310621,19338709
3,Bergen,1470,Fairview Boro,72260, ,Total General Current Expense,22808711,25180933,25993951
3,Bergen,1470,Fairview Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
3,Bergen,1470,Fairview Boro,76400, ,Total Capital Outlay,0,0,100
3,Bergen,1470,Fairview Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,22000,0,0
3,Bergen,1470,Fairview Boro,77840, 13-422-X00-XXX,Total Summer School,22000,0,0
3,Bergen,1470,Fairview Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,22000,0,0
3,Bergen,1470,Fairview Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,6509,6500,6538
3,Bergen,1470,Fairview Boro,84060, ,General Fund Grand Total,22837220,25187433,26000589
3,Bergen,1470,Fairview Boro,84100, 20-XXX-XXX-XXX,Local Projects,7991,0,0
3,Bergen,1470,Fairview Boro,85120, 20-218-100-XXX,Total PEA Instruction,59799,60062,99649
3,Bergen,1470,Fairview Boro,86380, 20-218-200-XXX,Total Support Services,39690,39690,25522
3,Bergen,1470,Fairview Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,99489,99752,125171
3,Bergen,1470,Fairview Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18202,18334,18334
3,Bergen,1470,Fairview Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,141721,136605,136605
3,Bergen,1470,Fairview Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,44223,63956,63956
3,Bergen,1470,Fairview Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,26661,32000,32000
3,Bergen,1470,Fairview Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8197,15800,15800
3,Bergen,1470,Fairview Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,15665,0,0
3,Bergen,1470,Fairview Boro,88180, ,Total Other State Projects,254669,266695,266695
3,Bergen,1470,Fairview Boro,88200, 20-XXX-XXX-XXX,Total State Projects,354158,366447,391866
3,Bergen,1470,Fairview Boro,88500, 20-XXX-XXX-XXX,Title I,727794,830654,664523
3,Bergen,1470,Fairview Boro,88520, 20-XXX-XXX-XXX,Title II,45860,102092,81674
3,Bergen,1470,Fairview Boro,88540, 20-XXX-XXX-XXX,Title III,23155,45880,36704
3,Bergen,1470,Fairview Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),395903,402420,329524
3,Bergen,1470,Fairview Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1192712,1381046,1112425
3,Bergen,1470,Fairview Boro,88760, ,Total Special Revenue Funds,1554861,1747493,1504291
3,Bergen,1470,Fairview Boro,89660, 40-701-510-XXX,Total Regular Debt Service,81756,82300,82300
3,Bergen,1470,Fairview Boro,89980, ,Total Debt Service Funds,81756,82300,82300
3,Bergen,1470,Fairview Boro,90000, ,Total Expenditures/Appropriations,24473837,27017226,27587180
3,Bergen,1470,Fairview Boro,90010, ,Total Expenditures Net of Transfers,24473837,27017226,27587180
3,Bergen,1550,Fort Lee Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19731794,18566156,19053670
3,Bergen,1550,Fort Lee Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3259281,5025208,5668643
3,Bergen,1550,Fort Lee Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,663366,681523,632641
3,Bergen,1550,Fort Lee Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1372730,1301196,1343411
3,Bergen,1550,Fort Lee Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,347040,379086,373733
3,Bergen,1550,Fort Lee Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,570622,578424,586697
3,Bergen,1550,Fort Lee Boro,20620, 11-422-XXX-XXX,Total Summer School,141428,139285,193879
3,Bergen,1550,Fort Lee Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4187291,4460746,4046099
3,Bergen,1550,Fort Lee Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,158967,260071,271665
3,Bergen,1550,Fort Lee Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,614762,571684,591591
3,Bergen,1550,Fort Lee Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1460062,1525675,1575130
3,Bergen,1550,Fort Lee Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2122709,2089348,2246842
3,Bergen,1550,Fort Lee Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1091858,1157765,1247977
3,Bergen,1550,Fort Lee Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1518479,1550384,1646582
3,Bergen,1550,Fort Lee Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,478416,409520,529872
3,Bergen,1550,Fort Lee Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,647606,723823,753590
3,Bergen,1550,Fort Lee Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,90705,155998,70150
3,Bergen,1550,Fort Lee Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1232196,1367990,1177916
3,Bergen,1550,Fort Lee Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2410533,2574309,2462211
3,Bergen,1550,Fort Lee Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,790813,951675,893351
3,Bergen,1550,Fort Lee Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,231646,259991,236122
3,Bergen,1550,Fort Lee Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5125199,5301506,5755494
3,Bergen,1550,Fort Lee Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2042809,2043651,2080211
3,Bergen,1550,Fort Lee Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10602250,11937661,13762774
3,Bergen,1550,Fort Lee Boro,72140, ,Total Undistributed Expenditures,34806301,37341797,39347577
3,Bergen,1550,Fort Lee Boro,72260, ,Total General Current Expense,60892562,64012675,67200251
3,Bergen,1550,Fort Lee Boro,75880, 12-XXX-XXX-730,Total Equipment,3770,0,18000
3,Bergen,1550,Fort Lee Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1824366,858266,417534
3,Bergen,1550,Fort Lee Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,220450,0
3,Bergen,1550,Fort Lee Boro,76360, 10-604,Increase In Capital Reserve,0,0,112000
3,Bergen,1550,Fort Lee Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
3,Bergen,1550,Fort Lee Boro,76400, ,Total Capital Outlay,1828136,1078766,547584
3,Bergen,1550,Fort Lee Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9965,9965,0
3,Bergen,1550,Fort Lee Boro,84060, ,General Fund Grand Total,62730663,65101406,67747835
3,Bergen,1550,Fort Lee Boro,84100, 20-XXX-XXX-XXX,Local Projects,20747,37327,0
3,Bergen,1550,Fort Lee Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9951,11997,7961
3,Bergen,1550,Fort Lee Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,61751,65972,49401
3,Bergen,1550,Fort Lee Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,28141,33609,22513
3,Bergen,1550,Fort Lee Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20610,21243,16488
3,Bergen,1550,Fort Lee Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5363,8103,4290
3,Bergen,1550,Fort Lee Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11400,16425,9120
3,Bergen,1550,Fort Lee Boro,88180, ,Total Other State Projects,137216,157349,109773
3,Bergen,1550,Fort Lee Boro,88200, 20-XXX-XXX-XXX,Total State Projects,137216,157349,109773
3,Bergen,1550,Fort Lee Boro,88500, 20-XXX-XXX-XXX,Title I,530990,501361,302239
3,Bergen,1550,Fort Lee Boro,88520, 20-XXX-XXX-XXX,Title II,140430,119787,91277
3,Bergen,1550,Fort Lee Boro,88540, 20-XXX-XXX-XXX,Title III,120827,82898,55179
3,Bergen,1550,Fort Lee Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),893586,879237,683486
3,Bergen,1550,Fort Lee Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1685833,1583283,1132181
3,Bergen,1550,Fort Lee Boro,88760, ,Total Special Revenue Funds,1843796,1777959,1241954
3,Bergen,1550,Fort Lee Boro,89660, 40-701-510-XXX,Total Regular Debt Service,4513013,4290888,4274389
3,Bergen,1550,Fort Lee Boro,89980, ,Total Debt Service Funds,4513013,4290888,4274389
3,Bergen,1550,Fort Lee Boro,90000, ,Total Expenditures/Appropriations,69087472,71170253,73264178
3,Bergen,1550,Fort Lee Boro,90010, ,Total Expenditures Net of Transfers,69087472,71170253,73264178
3,Bergen,1580,Franklin Lakes Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8934037,9263960,9510121
3,Bergen,1580,Franklin Lakes Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3583592,3860670,3790260
3,Bergen,1580,Franklin Lakes Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,499517,514764,581500
3,Bergen,1580,Franklin Lakes Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,106495,109500,62500
3,Bergen,1580,Franklin Lakes Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,63427,67276,68468
3,Bergen,1580,Franklin Lakes Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,38178,42500,43775
3,Bergen,1580,Franklin Lakes Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),530771,716000,586850
3,Bergen,1580,Franklin Lakes Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,287884,287000,270300
3,Bergen,1580,Franklin Lakes Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",881695,885000,924060
3,Bergen,1580,Franklin Lakes Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,160349,176000,203000
3,Bergen,1580,Franklin Lakes Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,350859,363747,373597
3,Bergen,1580,Franklin Lakes Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,710825,711260,751217
3,Bergen,1580,Franklin Lakes Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,113364,66010,68386
3,Bergen,1580,Franklin Lakes Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,638811,684422,675421
3,Bergen,1580,Franklin Lakes Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,104703,129930,129865
3,Bergen,1580,Franklin Lakes Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,383195,379400,286915
3,Bergen,1580,Franklin Lakes Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1077685,1025165,964720
3,Bergen,1580,Franklin Lakes Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,325807,292600,255429
3,Bergen,1580,Franklin Lakes Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,134778,140000,141050
3,Bergen,1580,Franklin Lakes Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2662724,2388302,2502952
3,Bergen,1580,Franklin Lakes Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,795221,850500,924095
3,Bergen,1580,Franklin Lakes Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5366783,6153840,6971300
3,Bergen,1580,Franklin Lakes Boro,72140, ,Total Undistributed Expenditures,14525454,15249176,16029157
3,Bergen,1580,Franklin Lakes Boro,72260, ,Total General Current Expense,27750700,29107846,30085781
3,Bergen,1580,Franklin Lakes Boro,75880, 12-XXX-XXX-730,Total Equipment,165424,299083,74000
3,Bergen,1580,Franklin Lakes Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,29034,29034,29034
3,Bergen,1580,Franklin Lakes Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1800,1800
3,Bergen,1580,Franklin Lakes Boro,76400, ,Total Capital Outlay,194458,329917,104834
3,Bergen,1580,Franklin Lakes Boro,84060, ,General Fund Grand Total,27945158,29437763,30190615
3,Bergen,1580,Franklin Lakes Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8588,8588,8588
3,Bergen,1580,Franklin Lakes Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32589,40000,40000
3,Bergen,1580,Franklin Lakes Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24639,37000,37000
3,Bergen,1580,Franklin Lakes Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13500,13500,13500
3,Bergen,1580,Franklin Lakes Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3874,3874,3874
3,Bergen,1580,Franklin Lakes Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7500,7500,7500
3,Bergen,1580,Franklin Lakes Boro,88180, ,Total Other State Projects,90690,110462,110462
3,Bergen,1580,Franklin Lakes Boro,88200, 20-XXX-XXX-XXX,Total State Projects,90690,110462,110462
3,Bergen,1580,Franklin Lakes Boro,88500, 20-XXX-XXX-XXX,Title I,79867,79000,79000
3,Bergen,1580,Franklin Lakes Boro,88520, 20-XXX-XXX-XXX,Title II,15320,15320,15320
3,Bergen,1580,Franklin Lakes Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),292284,292000,262000
3,Bergen,1580,Franklin Lakes Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,387471,386320,356320
3,Bergen,1580,Franklin Lakes Boro,88760, ,Total Special Revenue Funds,478161,496782,466782
3,Bergen,1580,Franklin Lakes Boro,89660, 40-701-510-XXX,Total Regular Debt Service,807300,780000,754600
3,Bergen,1580,Franklin Lakes Boro,89980, ,Total Debt Service Funds,807300,780000,754600
3,Bergen,1580,Franklin Lakes Boro,90000, ,Total Expenditures/Appropriations,29230619,30714545,31411997
3,Bergen,1580,Franklin Lakes Boro,90010, ,Total Expenditures Net of Transfers,29230619,30714545,31411997
3,Bergen,1700,Garfield City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1264269,1537841,2485346
3,Bergen,1700,Garfield City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1610153,1934273,1830399
3,Bergen,1700,Garfield City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5537124,6015690,5810797
3,Bergen,1700,Garfield City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,53031,55226,56296
3,Bergen,1700,Garfield City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,250273,253287,321040
3,Bergen,1700,Garfield City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1307388,1119287,1466185
3,Bergen,1700,Garfield City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,514192,414720,501120
3,Bergen,1700,Garfield City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1757779,2221696,1731936
3,Bergen,1700,Garfield City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1437386,1164305,1551438
3,Bergen,1700,Garfield City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12900,0,0
3,Bergen,1700,Garfield City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,923089,1078592,1055291
3,Bergen,1700,Garfield City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,859150,901410,768826
3,Bergen,1700,Garfield City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,755174,725803,561939
3,Bergen,1700,Garfield City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,877450,839062,856213
3,Bergen,1700,Garfield City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7744701,6913421,6838788
3,Bergen,1700,Garfield City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2308137,1933806,2056527
3,Bergen,1700,Garfield City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4603827,5150789,5247048
3,Bergen,1700,Garfield City,72140, ,Total Undistributed Expenditures,28941601,28787094,28823444
3,Bergen,1700,Garfield City,72260, ,Total General Current Expense,31816023,32259208,33139189
3,Bergen,1700,Garfield City,75880, 12-XXX-XXX-730,Total Equipment,43680,0,0
3,Bergen,1700,Garfield City,76400, ,Total Capital Outlay,43680,0,0
3,Bergen,1700,Garfield City,77680, 13-422-100-XXX,Total Summer School - Instruction,265406,503147,0
3,Bergen,1700,Garfield City,77840, 13-422-X00-XXX,Total Summer School,265406,503147,0
3,Bergen,1700,Garfield City,83080, 13-XXX-XXX-XXX,Total Special Schools,265406,503147,0
3,Bergen,1700,Garfield City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,6426566,6882560,7606592
3,Bergen,1700,Garfield City,84020, 10-000-520-930,General Fund Contribution To SBB,49804248,49180081,50923068
3,Bergen,1700,Garfield City,84060, ,General Fund Grand Total,88355923,88824996,91668849
3,Bergen,1700,Garfield City,84100, 20-XXX-XXX-XXX,Local Projects,20143,0,0
3,Bergen,1700,Garfield City,85120, 20-218-100-XXX,Total PEA Instruction,4065951,4266312,4424193
3,Bergen,1700,Garfield City,86380, 20-218-200-XXX,Total Support Services,5678432,4696676,5082453
3,Bergen,1700,Garfield City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,49067,0,0
3,Bergen,1700,Garfield City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,9793450,8962988,9506646
3,Bergen,1700,Garfield City,88140, 20-XXX-XXX-XXX,Other,3632,0,0
3,Bergen,1700,Garfield City,88180, ,Total Other State Projects,3632,0,0
3,Bergen,1700,Garfield City,88200, 20-XXX-XXX-XXX,Total State Projects,9797082,8962988,9506646
3,Bergen,1700,Garfield City,88500, 20-XXX-XXX-XXX,Title I,732517,363952,261677
3,Bergen,1700,Garfield City,88520, 20-XXX-XXX-XXX,Title II,74463,81669,139382
3,Bergen,1700,Garfield City,88540, 20-XXX-XXX-XXX,Title III,67071,50333,45300
3,Bergen,1700,Garfield City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1212283,1212283,1212283
3,Bergen,1700,Garfield City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,554529,575602,518042
3,Bergen,1700,Garfield City,88740, 20-XXX-XXX-XXX,Total Federal Projects,2640863,2283839,2176684
3,Bergen,1700,Garfield City,88760, ,Total Special Revenue Funds,12458088,11246827,11683330
3,Bergen,1700,Garfield City,90000, ,Total Expenditures/Appropriations,100814011,100071823,103352179
3,Bergen,1700,Garfield City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,453630,604840,1451616
3,Bergen,1700,Garfield City,90010, ,Total Expenditures Net of Transfers,100360381,99466983,101900563
3,Bergen,1760,Glen Rock Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14093087,14827228,15529055
3,Bergen,1760,Glen Rock Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2868604,2975959,3098862
3,Bergen,1760,Glen Rock Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,437842,451437,465375
3,Bergen,1760,Glen Rock Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,181094,192683,236486
3,Bergen,1760,Glen Rock Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,195690,200944,231423
3,Bergen,1760,Glen Rock Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,696213,775135,773451
3,Bergen,1760,Glen Rock Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2476552,3093961,3547025
3,Bergen,1760,Glen Rock Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,133967,142006,145179
3,Bergen,1760,Glen Rock Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,581155,632035,678491
3,Bergen,1760,Glen Rock Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",818741,841312,866169
3,Bergen,1760,Glen Rock Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2066476,2292609,2396337
3,Bergen,1760,Glen Rock Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,979067,1025714,1054954
3,Bergen,1760,Glen Rock Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1063057,1105533,1215323
3,Bergen,1760,Glen Rock Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,321657,244429,375405
3,Bergen,1760,Glen Rock Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,552100,578683,588357
3,Bergen,1760,Glen Rock Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,169789,202711,203406
3,Bergen,1760,Glen Rock Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,855327,890809,899110
3,Bergen,1760,Glen Rock Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2426849,2537685,2482773
3,Bergen,1760,Glen Rock Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,601419,629343,634641
3,Bergen,1760,Glen Rock Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,475218,581109,498428
3,Bergen,1760,Glen Rock Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4483684,4620776,4478153
3,Bergen,1760,Glen Rock Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,773867,944450,955800
3,Bergen,1760,Glen Rock Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6151222,6640280,7997929
3,Bergen,1760,Glen Rock Boro,72140, ,Total Undistributed Expenditures,24930147,27003445,29017480
3,Bergen,1760,Glen Rock Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,300,300
3,Bergen,1760,Glen Rock Boro,72260, ,Total General Current Expense,43402677,46427131,49352432
3,Bergen,1760,Glen Rock Boro,75880, 12-XXX-XXX-730,Total Equipment,70367,147288,130000
3,Bergen,1760,Glen Rock Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,15896,15896,15896
3,Bergen,1760,Glen Rock Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,986900,725685
3,Bergen,1760,Glen Rock Boro,76360, 10-604,Increase In Capital Reserve,0,150000,301005
3,Bergen,1760,Glen Rock Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,250,250
3,Bergen,1760,Glen Rock Boro,76400, ,Total Capital Outlay,86263,1300334,1172836
3,Bergen,1760,Glen Rock Boro,84060, ,General Fund Grand Total,43488940,47727465,50525268
3,Bergen,1760,Glen Rock Boro,84100, 20-XXX-XXX-XXX,Local Projects,17552,7471,0
3,Bergen,1760,Glen Rock Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16982,15722,13364
3,Bergen,1760,Glen Rock Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,36664,48774,41458
3,Bergen,1760,Glen Rock Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,82187,83908,66458
3,Bergen,1760,Glen Rock Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,26820,28033,23828
3,Bergen,1760,Glen Rock Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6136,10619,9026
3,Bergen,1760,Glen Rock Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,14900,21675,18424
3,Bergen,1760,Glen Rock Boro,88180, ,Total Other State Projects,183689,208731,172558
3,Bergen,1760,Glen Rock Boro,88200, 20-XXX-XXX-XXX,Total State Projects,183689,208731,172558
3,Bergen,1760,Glen Rock Boro,88520, 20-XXX-XXX-XXX,Title II,27227,28947,21062
3,Bergen,1760,Glen Rock Boro,88540, 20-XXX-XXX-XXX,Title III,2172,5247,0
3,Bergen,1760,Glen Rock Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8670
3,Bergen,1760,Glen Rock Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),528386,549295,453500
3,Bergen,1760,Glen Rock Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,557785,593489,483232
3,Bergen,1760,Glen Rock Boro,88760, ,Total Special Revenue Funds,759026,809691,655790
3,Bergen,1760,Glen Rock Boro,89660, 40-701-510-XXX,Total Regular Debt Service,3063291,3071285,3184938
3,Bergen,1760,Glen Rock Boro,89980, ,Total Debt Service Funds,3063291,3071285,3184938
3,Bergen,1760,Glen Rock Boro,90000, ,Total Expenditures/Appropriations,47311257,51608441,54365996
3,Bergen,1760,Glen Rock Boro,90010, ,Total Expenditures Net of Transfers,47311257,51608441,54365996
3,Bergen,1860,Hackensack City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,30591436,33387597,33112038
3,Bergen,1860,Hackensack City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10962493,11321084,11737040
3,Bergen,1860,Hackensack City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2193068,2253434,2276092
3,Bergen,1860,Hackensack City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,184642,221851,326288
3,Bergen,1860,Hackensack City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1304474,1477696,1428586
3,Bergen,1860,Hackensack City,20620, 11-422-XXX-XXX,Total Summer School,26985,39660,17388
3,Bergen,1860,Hackensack City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,83134,185139,152400
3,Bergen,1860,Hackensack City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6678148,8007186,7884182
3,Bergen,1860,Hackensack City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10025,10000,0
3,Bergen,1860,Hackensack City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,967420,1079941,1033046
3,Bergen,1860,Hackensack City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2077711,2217817,2241767
3,Bergen,1860,Hackensack City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2016513,1844352,1745579
3,Bergen,1860,Hackensack City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1358752,1417682,1587625
3,Bergen,1860,Hackensack City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3372964,3496721,3744956
3,Bergen,1860,Hackensack City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1691745,1477312,1761289
3,Bergen,1860,Hackensack City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,596031,606651,630166
3,Bergen,1860,Hackensack City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,59796,75175,80365
3,Bergen,1860,Hackensack City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,929077,1186196,847363
3,Bergen,1860,Hackensack City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3906676,4662445,4364652
3,Bergen,1860,Hackensack City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,875657,1031940,815947
3,Bergen,1860,Hackensack City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,806690,1139843,929904
3,Bergen,1860,Hackensack City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7958977,8813149,9154688
3,Bergen,1860,Hackensack City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3063355,2579371,2615247
3,Bergen,1860,Hackensack City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14129465,15637166,17589978
3,Bergen,1860,Hackensack City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,8726,0
3,Bergen,1860,Hackensack City,72140, ,Total Undistributed Expenditures,50499002,55291673,57026754
3,Bergen,1860,Hackensack City,72180, 10-606,Interest Earned On Maintenance Reserve,2457,1000,1000
3,Bergen,1860,Hackensack City,72200, 10-606,Increase In Maintenance Reserve,500000,0,0
3,Bergen,1860,Hackensack City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,25
3,Bergen,1860,Hackensack City,72260, ,Total General Current Expense,96347691,104179184,106077611
3,Bergen,1860,Hackensack City,75880, 12-XXX-XXX-730,Total Equipment,200987,544816,367435
3,Bergen,1860,Hackensack City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,343206,4824451,2287812
3,Bergen,1860,Hackensack City,76360, 10-604,Increase In Capital Reserve,1500000,0,0
3,Bergen,1860,Hackensack City,76380, 10-604,Interest Deposit To Capital Reserve,13989,9000,10000
3,Bergen,1860,Hackensack City,76400, ,Total Capital Outlay,2058182,5378267,2665247
3,Bergen,1860,Hackensack City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,3185751,3343401,3761233
3,Bergen,1860,Hackensack City,84060, ,General Fund Grand Total,101591624,112900852,112504091
3,Bergen,1860,Hackensack City,84100, 20-XXX-XXX-XXX,Local Projects,1683,2500,2500
3,Bergen,1860,Hackensack City,85120, 20-218-100-XXX,Total PEA Instruction,664861,974084,741575
3,Bergen,1860,Hackensack City,86380, 20-218-200-XXX,Total Support Services,258531,281485,318582
3,Bergen,1860,Hackensack City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,2875,0
3,Bergen,1860,Hackensack City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,923392,1258444,1060157
3,Bergen,1860,Hackensack City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6811,6683,5922
3,Bergen,1860,Hackensack City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32518,49817,28277
3,Bergen,1860,Hackensack City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,31658,35433,27529
3,Bergen,1860,Hackensack City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11160,11931,9704
3,Bergen,1860,Hackensack City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2430,4514,2113
3,Bergen,1860,Hackensack City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6200,9225,5391
3,Bergen,1860,Hackensack City,88140, 20-XXX-XXX-XXX,Other,337427,345403,293415
3,Bergen,1860,Hackensack City,88180, ,Total Other State Projects,428204,463006,372351
3,Bergen,1860,Hackensack City,88200, 20-XXX-XXX-XXX,Total State Projects,1351596,1721450,1432508
3,Bergen,1860,Hackensack City,88500, 20-XXX-XXX-XXX,Title I,1087528,1475325,963120
3,Bergen,1860,Hackensack City,88520, 20-XXX-XXX-XXX,Title II,183731,214675,130815
3,Bergen,1860,Hackensack City,88540, 20-XXX-XXX-XXX,Title III,128916,163693,113145
3,Bergen,1860,Hackensack City,88560, 20-XXX-XXX-XXX,Title IV,0,17489,0
3,Bergen,1860,Hackensack City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1327880,1663118,1261330
3,Bergen,1860,Hackensack City,88640, 20-XXX-XXX-XXX,Vocational Education,38052,50146,35939
3,Bergen,1860,Hackensack City,88700, 20-XXX-XXX-XXX,Other,127686,73892,64254
3,Bergen,1860,Hackensack City,88740, 20-XXX-XXX-XXX,Total Federal Projects,2893793,3658338,2568603
3,Bergen,1860,Hackensack City,88760, ,Total Special Revenue Funds,4247072,5382288,4003611
3,Bergen,1860,Hackensack City,89660, 40-701-510-XXX,Total Regular Debt Service,696663,664813,635813
3,Bergen,1860,Hackensack City,89980, ,Total Debt Service Funds,696663,664813,635813
3,Bergen,1860,Hackensack City,90000, ,Total Expenditures/Appropriations,106535359,118947953,117143515
3,Bergen,1860,Hackensack City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,377450,411499,411499
3,Bergen,1860,Hackensack City,90010, ,Total Expenditures Net of Transfers,106157909,118536454,116732016
3,Bergen,2050,Harrington Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3594388,3515818,3628239
3,Bergen,2050,Harrington Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1696993,1654096,1734718
3,Bergen,2050,Harrington Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,279,0,0
3,Bergen,2050,Harrington Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,85119,86655,88319
3,Bergen,2050,Harrington Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,75822,43327,48286
3,Bergen,2050,Harrington Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,26573,29309,30029
3,Bergen,2050,Harrington Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1569721,1825688,1523170
3,Bergen,2050,Harrington Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,53791,48934,50476
3,Bergen,2050,Harrington Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,100771,102556,105072
3,Bergen,2050,Harrington Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",216060,223302,372569
3,Bergen,2050,Harrington Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,145390,146478,151767
3,Bergen,2050,Harrington Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,446962,349305,430018
3,Bergen,2050,Harrington Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,76641,81247,86122
3,Bergen,2050,Harrington Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,206454,225662,224741
3,Bergen,2050,Harrington Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,52656,55807,45450
3,Bergen,2050,Harrington Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,299815,406106,382702
3,Bergen,2050,Harrington Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,228053,246336,238861
3,Bergen,2050,Harrington Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,247167,256950,265945
3,Bergen,2050,Harrington Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,69840,76069,51724
3,Bergen,2050,Harrington Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,945970,951074,947909
3,Bergen,2050,Harrington Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,173966,200535,204000
3,Bergen,2050,Harrington Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2256176,2552792,2813892
3,Bergen,2050,Harrington Park Boro,72140, ,Total Undistributed Expenditures,7089433,7748841,7894418
3,Bergen,2050,Harrington Park Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,125,125
3,Bergen,2050,Harrington Park Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,175,175
3,Bergen,2050,Harrington Park Boro,72260, ,Total General Current Expense,12568607,13078346,13424309
3,Bergen,2050,Harrington Park Boro,75880, 12-XXX-XXX-730,Total Equipment,23016,5351,0
3,Bergen,2050,Harrington Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19389,19389,19389
3,Bergen,2050,Harrington Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
3,Bergen,2050,Harrington Park Boro,76400, ,Total Capital Outlay,42405,24790,19439
3,Bergen,2050,Harrington Park Boro,84060, ,General Fund Grand Total,12611012,13103136,13443748
3,Bergen,2050,Harrington Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,33166,0,0
3,Bergen,2050,Harrington Park Boro,88500, 20-XXX-XXX-XXX,Title I,20846,20642,15000
3,Bergen,2050,Harrington Park Boro,88540, 20-XXX-XXX-XXX,Title III,7426,0,0
3,Bergen,2050,Harrington Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),133911,129328,129328
3,Bergen,2050,Harrington Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,162183,149970,144328
3,Bergen,2050,Harrington Park Boro,88760, ,Total Special Revenue Funds,195349,149970,144328
3,Bergen,2050,Harrington Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,436269,421296,233816
3,Bergen,2050,Harrington Park Boro,89980, ,Total Debt Service Funds,436269,421296,233816
3,Bergen,2050,Harrington Park Boro,90000, ,Total Expenditures/Appropriations,13242630,13674402,13821892
3,Bergen,2050,Harrington Park Boro,90010, ,Total Expenditures Net of Transfers,13242630,13674402,13821892
3,Bergen,2080,Hasbrouck Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9053513,9261634,9592526
3,Bergen,2080,Hasbrouck Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2966205,3086476,3120952
3,Bergen,2080,Hasbrouck Heights Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,99591,206750,209561
3,Bergen,2080,Hasbrouck Heights Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,96590,103825,140512
3,Bergen,2080,Hasbrouck Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,208469,213627,219285
3,Bergen,2080,Hasbrouck Heights Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,485391,483361,495892
3,Bergen,2080,Hasbrouck Heights Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,65251,0,0
3,Bergen,2080,Hasbrouck Heights Boro,20620, 11-422-XXX-XXX,Total Summer School,0,66500,72492
3,Bergen,2080,Hasbrouck Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2630433,2364379,2468812
3,Bergen,2080,Hasbrouck Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,61270,62063,114824
3,Bergen,2080,Hasbrouck Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,267214,288613,292677
3,Bergen,2080,Hasbrouck Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1220359,1358045,1251626
3,Bergen,2080,Hasbrouck Heights Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,402838,468303,491626
3,Bergen,2080,Hasbrouck Heights Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,440343,427653,404536
3,Bergen,2080,Hasbrouck Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,787044,751346,817645
3,Bergen,2080,Hasbrouck Heights Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,204946,142273,136212
3,Bergen,2080,Hasbrouck Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,377768,338971,354215
3,Bergen,2080,Hasbrouck Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6214,6990,8000
3,Bergen,2080,Hasbrouck Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,592594,579476,571102
3,Bergen,2080,Hasbrouck Heights Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1154133,1195502,1144199
3,Bergen,2080,Hasbrouck Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,327098,367718,386500
3,Bergen,2080,Hasbrouck Heights Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,145733,200973,168193
3,Bergen,2080,Hasbrouck Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2350207,2352159,2519324
3,Bergen,2080,Hasbrouck Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,891781,972530,814888
3,Bergen,2080,Hasbrouck Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4637833,5010696,5638070
3,Bergen,2080,Hasbrouck Heights Boro,72140, ,Total Undistributed Expenditures,16497808,16887690,17582449
3,Bergen,2080,Hasbrouck Heights Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
3,Bergen,2080,Hasbrouck Heights Boro,72260, ,Total General Current Expense,29472818,30310363,31434169
3,Bergen,2080,Hasbrouck Heights Boro,75880, 12-XXX-XXX-730,Total Equipment,47051,23155,20466
3,Bergen,2080,Hasbrouck Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,157713,126639,422768
3,Bergen,2080,Hasbrouck Heights Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,500000,0,0
3,Bergen,2080,Hasbrouck Heights Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2800,2800
3,Bergen,2080,Hasbrouck Heights Boro,76400, ,Total Capital Outlay,704764,152594,446034
3,Bergen,2080,Hasbrouck Heights Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,83560,77453
3,Bergen,2080,Hasbrouck Heights Boro,84060, ,General Fund Grand Total,30177582,30546517,31957656
3,Bergen,2080,Hasbrouck Heights Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,1300,0
3,Bergen,2080,Hasbrouck Heights Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,16707,16700
3,Bergen,2080,Hasbrouck Heights Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,125603,125600
3,Bergen,2080,Hasbrouck Heights Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,89475,89500
3,Bergen,2080,Hasbrouck Heights Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,29585,29500
3,Bergen,2080,Hasbrouck Heights Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,11285,11300
3,Bergen,2080,Hasbrouck Heights Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,22875,23000
3,Bergen,2080,Hasbrouck Heights Boro,88180, ,Total Other State Projects,0,295530,295600
3,Bergen,2080,Hasbrouck Heights Boro,88200, 20-XXX-XXX-XXX,Total State Projects,0,295530,295600
3,Bergen,2080,Hasbrouck Heights Boro,88500, 20-XXX-XXX-XXX,Title I,149921,148300,148000
3,Bergen,2080,Hasbrouck Heights Boro,88520, 20-XXX-XXX-XXX,Title II,41683,34204,34000
3,Bergen,2080,Hasbrouck Heights Boro,88540, 20-XXX-XXX-XXX,Title III,31417,14790,14800
3,Bergen,2080,Hasbrouck Heights Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
3,Bergen,2080,Hasbrouck Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),425710,437049,437000
3,Bergen,2080,Hasbrouck Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,648731,644343,643800
3,Bergen,2080,Hasbrouck Heights Boro,88760, ,Total Special Revenue Funds,648731,941173,939400
3,Bergen,2080,Hasbrouck Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,840550,841725,966850
3,Bergen,2080,Hasbrouck Heights Boro,89980, ,Total Debt Service Funds,840550,841725,966850
3,Bergen,2080,Hasbrouck Heights Boro,90000, ,Total Expenditures/Appropriations,31666863,32329415,33863906
3,Bergen,2080,Hasbrouck Heights Boro,90010, ,Total Expenditures Net of Transfers,31666863,32329415,33863906
3,Bergen,2090,Haworth Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3123175,3089853,3206393
3,Bergen,2090,Haworth Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,541511,698818,630965
3,Bergen,2090,Haworth Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,70426,123069,120696
3,Bergen,2090,Haworth Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21205,28370,27617
3,Bergen,2090,Haworth Boro,20620, 11-422-XXX-XXX,Total Summer School,27100,25000,23000
3,Bergen,2090,Haworth Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),300592,483232,392530
3,Bergen,2090,Haworth Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8122,35817,46625
3,Bergen,2090,Haworth Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,81251,86042,97611
3,Bergen,2090,Haworth Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",189121,196490,192483
3,Bergen,2090,Haworth Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,500,500
3,Bergen,2090,Haworth Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,145658,104291,115922
3,Bergen,2090,Haworth Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,531120,444100,410599
3,Bergen,2090,Haworth Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,91824,231440,164340
3,Bergen,2090,Haworth Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,101492,105518,112643
3,Bergen,2090,Haworth Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,59923,56000,53000
3,Bergen,2090,Haworth Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,287356,328350,388185
3,Bergen,2090,Haworth Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,150361,117850,137250
3,Bergen,2090,Haworth Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,231123,260010,217510
3,Bergen,2090,Haworth Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,28759,65500,7500
3,Bergen,2090,Haworth Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,739845,937700,940822
3,Bergen,2090,Haworth Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,89042,87000,90250
3,Bergen,2090,Haworth Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1458680,1533347,1743505
3,Bergen,2090,Haworth Boro,72140, ,Total Undistributed Expenditures,4494269,5073187,5111275
3,Bergen,2090,Haworth Boro,72260, ,Total General Current Expense,8277686,9038297,9119946
3,Bergen,2090,Haworth Boro,75880, 12-XXX-XXX-730,Total Equipment,0,20000,0
3,Bergen,2090,Haworth Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,4243,4243,4243
3,Bergen,2090,Haworth Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,300000
3,Bergen,2090,Haworth Boro,76360, 10-604,Increase In Capital Reserve,0,325000,0
3,Bergen,2090,Haworth Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,2090,Haworth Boro,76400, ,Total Capital Outlay,4243,349743,304743
3,Bergen,2090,Haworth Boro,84060, ,General Fund Grand Total,8281929,9388040,9424689
3,Bergen,2090,Haworth Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),89063,87127,74058
3,Bergen,2090,Haworth Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,89063,87127,74058
3,Bergen,2090,Haworth Boro,88760, ,Total Special Revenue Funds,89063,87127,74058
3,Bergen,2090,Haworth Boro,89660, 40-701-510-XXX,Total Regular Debt Service,594130,571465,552255
3,Bergen,2090,Haworth Boro,89980, ,Total Debt Service Funds,594130,571465,552255
3,Bergen,2090,Haworth Boro,90000, ,Total Expenditures/Appropriations,8965122,10046632,10051002
3,Bergen,2090,Haworth Boro,90010, ,Total Expenditures Net of Transfers,8965122,10046632,10051002
3,Bergen,2180,Hillsdale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7098915,7434142,7522731
3,Bergen,2180,Hillsdale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2114449,2229551,2376014
3,Bergen,2180,Hillsdale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,75427,79585,83019
3,Bergen,2180,Hillsdale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,45297,65677,67608
3,Bergen,2180,Hillsdale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,37496,26000,26000
3,Bergen,2180,Hillsdale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,33928,47183,49343
3,Bergen,2180,Hillsdale Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3808,11160,10000
3,Bergen,2180,Hillsdale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),590046,763406,714571
3,Bergen,2180,Hillsdale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,26542,28563,29763
3,Bergen,2180,Hillsdale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,259105,280197,275960
3,Bergen,2180,Hillsdale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",384208,421169,447391
3,Bergen,2180,Hillsdale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,259813,318269,292540
3,Bergen,2180,Hillsdale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,409003,439427,462205
3,Bergen,2180,Hillsdale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1248244,1349842,1309177
3,Bergen,2180,Hillsdale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,166976,272290,281917
3,Bergen,2180,Hillsdale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,586364,723279,716303
3,Bergen,2180,Hillsdale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23241,54300,59500
3,Bergen,2180,Hillsdale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,417295,609460,540079
3,Bergen,2180,Hillsdale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,744544,755104,786202
3,Bergen,2180,Hillsdale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,301232,323445,336166
3,Bergen,2180,Hillsdale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,121111,141028,142394
3,Bergen,2180,Hillsdale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2126744,2296254,2289693
3,Bergen,2180,Hillsdale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,450431,534512,564386
3,Bergen,2180,Hillsdale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3208488,3915260,4249796
3,Bergen,2180,Hillsdale Boro,72140, ,Total Undistributed Expenditures,11323387,13225805,13498043
3,Bergen,2180,Hillsdale Boro,72260, ,Total General Current Expense,20732707,23119103,23632758
3,Bergen,2180,Hillsdale Boro,75880, 12-XXX-XXX-730,Total Equipment,18867,23408,0
3,Bergen,2180,Hillsdale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,39387,521666,297633
3,Bergen,2180,Hillsdale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
3,Bergen,2180,Hillsdale Boro,76400, ,Total Capital Outlay,58254,545124,297683
3,Bergen,2180,Hillsdale Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,17943,43000,50000
3,Bergen,2180,Hillsdale Boro,77840, 13-422-X00-XXX,Total Summer School,17943,43000,50000
3,Bergen,2180,Hillsdale Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,17943,43000,50000
3,Bergen,2180,Hillsdale Boro,84060, ,General Fund Grand Total,20808904,23707227,23980441
3,Bergen,2180,Hillsdale Boro,84100, 20-XXX-XXX-XXX,Local Projects,73575,0,0
3,Bergen,2180,Hillsdale Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,15876,0,0
3,Bergen,2180,Hillsdale Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,49806,0,0
3,Bergen,2180,Hillsdale Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38763,0,0
3,Bergen,2180,Hillsdale Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27180,0,0
3,Bergen,2180,Hillsdale Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7436,0,0
3,Bergen,2180,Hillsdale Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10315,0,0
3,Bergen,2180,Hillsdale Boro,88180, ,Total Other State Projects,149376,0,0
3,Bergen,2180,Hillsdale Boro,88200, 20-XXX-XXX-XXX,Total State Projects,149376,0,0
3,Bergen,2180,Hillsdale Boro,88500, 20-XXX-XXX-XXX,Title I,108796,10000,10000
3,Bergen,2180,Hillsdale Boro,88520, 20-XXX-XXX-XXX,Title II,26916,20000,20000
3,Bergen,2180,Hillsdale Boro,88540, 20-XXX-XXX-XXX,Title III,0,3000,3000
3,Bergen,2180,Hillsdale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),336641,240000,240000
3,Bergen,2180,Hillsdale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,472353,273000,273000
3,Bergen,2180,Hillsdale Boro,88760, ,Total Special Revenue Funds,695304,273000,273000
3,Bergen,2180,Hillsdale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,704095,460300,463975
3,Bergen,2180,Hillsdale Boro,89980, ,Total Debt Service Funds,704095,460300,463975
3,Bergen,2180,Hillsdale Boro,90000, ,Total Expenditures/Appropriations,22208303,24440527,24717416
3,Bergen,2180,Hillsdale Boro,90010, ,Total Expenditures Net of Transfers,22208303,24440527,24717416
3,Bergen,2200,Ho Ho Kus Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3521909,3400753,3447688
3,Bergen,2200,Ho Ho Kus Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,568058,743533,721364
3,Bergen,2200,Ho Ho Kus Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,177966,163969,167076
3,Bergen,2200,Ho Ho Kus Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21984,0,0
3,Bergen,2200,Ho Ho Kus Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,14258,0,0
3,Bergen,2200,Ho Ho Kus Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4450293,4778302,5134434
3,Bergen,2200,Ho Ho Kus Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,5109,5250,5355
3,Bergen,2200,Ho Ho Kus Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,122372,126721,127321
3,Bergen,2200,Ho Ho Kus Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",267741,268230,256992
3,Bergen,2200,Ho Ho Kus Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,122560,115098,151185
3,Bergen,2200,Ho Ho Kus Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,87424,88774,90039
3,Bergen,2200,Ho Ho Kus Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,517278,526057,404916
3,Bergen,2200,Ho Ho Kus Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,149790,154868,159817
3,Bergen,2200,Ho Ho Kus Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,105968,81583,63688
3,Bergen,2200,Ho Ho Kus Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,66849,73390,72117
3,Bergen,2200,Ho Ho Kus Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,305098,343926,343413
3,Bergen,2200,Ho Ho Kus Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,300918,330950,305223
3,Bergen,2200,Ho Ho Kus Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,181849,220206,185831
3,Bergen,2200,Ho Ho Kus Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,172852,217928,220450
3,Bergen,2200,Ho Ho Kus Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,706150,769155,730843
3,Bergen,2200,Ho Ho Kus Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,331775,346422,340850
3,Bergen,2200,Ho Ho Kus Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1718092,1897887,2029461
3,Bergen,2200,Ho Ho Kus Boro,72140, ,Total Undistributed Expenditures,9612118,10344747,10621935
3,Bergen,2200,Ho Ho Kus Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,20
3,Bergen,2200,Ho Ho Kus Boro,72200, 10-606,Increase In Maintenance Reserve,45319,0,0
3,Bergen,2200,Ho Ho Kus Boro,72220, 10-607,Increase In Current Expense Emergency Reserve,10000,0,0
3,Bergen,2200,Ho Ho Kus Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,5
3,Bergen,2200,Ho Ho Kus Boro,72260, ,Total General Current Expense,13971612,14653002,14958088
3,Bergen,2200,Ho Ho Kus Boro,75880, 12-XXX-XXX-730,Total Equipment,5923,0,0
3,Bergen,2200,Ho Ho Kus Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,29837,29837,29837
3,Bergen,2200,Ho Ho Kus Boro,76360, 10-604,Increase In Capital Reserve,103190,0,0
3,Bergen,2200,Ho Ho Kus Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,20,40
3,Bergen,2200,Ho Ho Kus Boro,76400, ,Total Capital Outlay,138950,29857,29877
3,Bergen,2200,Ho Ho Kus Boro,84060, ,General Fund Grand Total,14110562,14682859,14987965
3,Bergen,2200,Ho Ho Kus Boro,88500, 20-XXX-XXX-XXX,Title I,0,37791,0
3,Bergen,2200,Ho Ho Kus Boro,88520, 20-XXX-XXX-XXX,Title II,7176,9486,7500
3,Bergen,2200,Ho Ho Kus Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,2200,Ho Ho Kus Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),136420,135155,108500
3,Bergen,2200,Ho Ho Kus Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,143596,192432,124000
3,Bergen,2200,Ho Ho Kus Boro,88760, ,Total Special Revenue Funds,143596,192432,124000
3,Bergen,2200,Ho Ho Kus Boro,89660, 40-701-510-XXX,Total Regular Debt Service,739092,718611,729544
3,Bergen,2200,Ho Ho Kus Boro,89980, ,Total Debt Service Funds,739092,718611,729544
3,Bergen,2200,Ho Ho Kus Boro,90000, ,Total Expenditures/Appropriations,14993250,15593902,15841509
3,Bergen,2200,Ho Ho Kus Boro,90010, ,Total Expenditures Net of Transfers,14993250,15593902,15841509
3,Bergen,2620,Leonia Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9485065,10661206,10488287
3,Bergen,2620,Leonia Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2870094,3181158,2866538
3,Bergen,2620,Leonia Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,220246,260076,273597
3,Bergen,2620,Leonia Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,294171,301986,332052
3,Bergen,2620,Leonia Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,198540,237243,232500
3,Bergen,2620,Leonia Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,441283,485899,482500
3,Bergen,2620,Leonia Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1015054,1081749,1009643
3,Bergen,2620,Leonia Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,131293,137845,123780
3,Bergen,2620,Leonia Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,362674,389317,353406
3,Bergen,2620,Leonia Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",552537,759042,719583
3,Bergen,2620,Leonia Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,327472,328688,352782
3,Bergen,2620,Leonia Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,553879,505091,539706
3,Bergen,2620,Leonia Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,724842,782559,835479
3,Bergen,2620,Leonia Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,102247,124724,128316
3,Bergen,2620,Leonia Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,361348,394572,397792
3,Bergen,2620,Leonia Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,36037,78170,65000
3,Bergen,2620,Leonia Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,794793,712708,757021
3,Bergen,2620,Leonia Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1973403,2010154,2030882
3,Bergen,2620,Leonia Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,412850,470049,408472
3,Bergen,2620,Leonia Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,58897,66319,62177
3,Bergen,2620,Leonia Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2805329,3394329,3371208
3,Bergen,2620,Leonia Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,987703,994898,988242
3,Bergen,2620,Leonia Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5133378,5793014,6015018
3,Bergen,2620,Leonia Boro,72140, ,Total Undistributed Expenditures,16333736,18023228,18158507
3,Bergen,2620,Leonia Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,100,100
3,Bergen,2620,Leonia Boro,72260, ,Total General Current Expense,29843135,33150896,32834081
3,Bergen,2620,Leonia Boro,75880, 12-XXX-XXX-730,Total Equipment,346604,74984,100200
3,Bergen,2620,Leonia Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,44993,863827,835881
3,Bergen,2620,Leonia Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,300000,3300000,0
3,Bergen,2620,Leonia Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,250
3,Bergen,2620,Leonia Boro,76400, ,Total Capital Outlay,691597,4239811,936331
3,Bergen,2620,Leonia Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5706,10022,0
3,Bergen,2620,Leonia Boro,84060, ,General Fund Grand Total,30540438,37400729,33770412
3,Bergen,2620,Leonia Boro,84100, 20-XXX-XXX-XXX,Local Projects,3802,0,0
3,Bergen,2620,Leonia Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1960,1960,1960
3,Bergen,2620,Leonia Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,4568,4568
3,Bergen,2620,Leonia Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3198,3510,3510
3,Bergen,2620,Leonia Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,880,884,884
3,Bergen,2620,Leonia Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1927,1950,1950
3,Bergen,2620,Leonia Boro,88180, ,Total Other State Projects,7965,12872,12872
3,Bergen,2620,Leonia Boro,88200, 20-XXX-XXX-XXX,Total State Projects,7965,12872,12872
3,Bergen,2620,Leonia Boro,88500, 20-XXX-XXX-XXX,Title I,169660,169885,135908
3,Bergen,2620,Leonia Boro,88520, 20-XXX-XXX-XXX,Title II,29687,37885,30308
3,Bergen,2620,Leonia Boro,88540, 20-XXX-XXX-XXX,Title III,30266,17840,14272
3,Bergen,2620,Leonia Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,2620,Leonia Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),391299,374809,299846
3,Bergen,2620,Leonia Boro,88700, 20-XXX-XXX-XXX,Other,10345,12458,9966
3,Bergen,2620,Leonia Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,631257,622877,498300
3,Bergen,2620,Leonia Boro,88760, ,Total Special Revenue Funds,643024,635749,511172
3,Bergen,2620,Leonia Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2741573,2761750,2723800
3,Bergen,2620,Leonia Boro,89980, ,Total Debt Service Funds,2741573,2761750,2723800
3,Bergen,2620,Leonia Boro,90000, ,Total Expenditures/Appropriations,33925035,40798228,37005384
3,Bergen,2620,Leonia Boro,90010, ,Total Expenditures Net of Transfers,33925035,40798228,37005384
3,Bergen,2710,Little Ferry Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4958088,5494241,5154538
3,Bergen,2710,Little Ferry Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,709897,725804,604922
3,Bergen,2710,Little Ferry Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,85230,88941,146776
3,Bergen,2710,Little Ferry Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,237748,247857,322625
3,Bergen,2710,Little Ferry Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,33259,19000,30406
3,Bergen,2710,Little Ferry Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,10928,12323,12400
3,Bergen,2710,Little Ferry Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7256416,7522134,7714937
3,Bergen,2710,Little Ferry Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15075,72700,93100
3,Bergen,2710,Little Ferry Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,151940,161297,102586
3,Bergen,2710,Little Ferry Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",202838,194799,105000
3,Bergen,2710,Little Ferry Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,467467,80980,116343
3,Bergen,2710,Little Ferry Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,48031,102480,106211
3,Bergen,2710,Little Ferry Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,589727,715843,755479
3,Bergen,2710,Little Ferry Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,177793,245629,348463
3,Bergen,2710,Little Ferry Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,82157,83482,87306
3,Bergen,2710,Little Ferry Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,36743,89000,92661
3,Bergen,2710,Little Ferry Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,347838,402762,397643
3,Bergen,2710,Little Ferry Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,533621,433153,345151
3,Bergen,2710,Little Ferry Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,273375,246000,286339
3,Bergen,2710,Little Ferry Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,127000,131560,134192
3,Bergen,2710,Little Ferry Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1498814,1305939,1391564
3,Bergen,2710,Little Ferry Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,644488,676732,684700
3,Bergen,2710,Little Ferry Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2208371,2424239,2811019
3,Bergen,2710,Little Ferry Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,13962,0,0
3,Bergen,2710,Little Ferry Boro,72122, 11-000-520-937,Transfer From Gf Surplus To Debt Svc - Repay Cdl,0,328549,0
3,Bergen,2710,Little Ferry Boro,72140, ,Total Undistributed Expenditures,14675656,15217278,15572694
3,Bergen,2710,Little Ferry Boro,72260, ,Total General Current Expense,20710806,21805444,21844361
3,Bergen,2710,Little Ferry Boro,75880, 12-XXX-XXX-730,Total Equipment,173651,14300,53800
3,Bergen,2710,Little Ferry Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,347036,325411,388811
3,Bergen,2710,Little Ferry Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,350000,0,0
3,Bergen,2710,Little Ferry Boro,76360, 10-604,Increase In Capital Reserve,324600,0,0
3,Bergen,2710,Little Ferry Boro,76380, 10-604,Interest Deposit To Capital Reserve,3705,1000,2746
3,Bergen,2710,Little Ferry Boro,76400, ,Total Capital Outlay,1198992,340711,445357
3,Bergen,2710,Little Ferry Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,22500,48128,30324
3,Bergen,2710,Little Ferry Boro,77840, 13-422-X00-XXX,Total Summer School,22500,48128,30324
3,Bergen,2710,Little Ferry Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,22500,48128,30324
3,Bergen,2710,Little Ferry Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,41597,59216,23090
3,Bergen,2710,Little Ferry Boro,84060, ,General Fund Grand Total,21973895,22253499,22343132
3,Bergen,2710,Little Ferry Boro,85120, 20-218-100-XXX,Total PEA Instruction,70100,92400,92400
3,Bergen,2710,Little Ferry Boro,86380, 20-218-200-XXX,Total Support Services,22300,0,0
3,Bergen,2710,Little Ferry Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,92400,92400,92400
3,Bergen,2710,Little Ferry Boro,88200, 20-XXX-XXX-XXX,Total State Projects,92400,92400,92400
3,Bergen,2710,Little Ferry Boro,88500, 20-XXX-XXX-XXX,Title I,228203,201280,260000
3,Bergen,2710,Little Ferry Boro,88520, 20-XXX-XXX-XXX,Title II,30619,27336,0
3,Bergen,2710,Little Ferry Boro,88540, 20-XXX-XXX-XXX,Title III,22527,21520,13800
3,Bergen,2710,Little Ferry Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),262211,210466,211000
3,Bergen,2710,Little Ferry Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,543560,460602,484800
3,Bergen,2710,Little Ferry Boro,88760, ,Total Special Revenue Funds,635960,553002,577200
3,Bergen,2710,Little Ferry Boro,89660, 40-701-510-XXX,Total Regular Debt Service,0,328549,0
3,Bergen,2710,Little Ferry Boro,89980, ,Total Debt Service Funds,0,328549,0
3,Bergen,2710,Little Ferry Boro,90000, ,Total Expenditures/Appropriations,22609855,23135050,22920332
3,Bergen,2710,Little Ferry Boro,90010, ,Total Expenditures Net of Transfers,22609855,23135050,22920332
3,Bergen,2740,Lodi Borough,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13113377,13962355,13976097
3,Bergen,2740,Lodi Borough,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2393019,2580672,2584149
3,Bergen,2740,Lodi Borough,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,556340,695171,839373
3,Bergen,2740,Lodi Borough,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,525441,562747,542578
3,Bergen,2740,Lodi Borough,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,150213,158514,190900
3,Bergen,2740,Lodi Borough,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,466213,538605,493019
3,Bergen,2740,Lodi Borough,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,7500,7500
3,Bergen,2740,Lodi Borough,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10504505,10955051,12190356
3,Bergen,2740,Lodi Borough,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,581333,706033,654406
3,Bergen,2740,Lodi Borough,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",730639,705785,710777
3,Bergen,2740,Lodi Borough,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,823301,831829,900206
3,Bergen,2740,Lodi Borough,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,965388,1037534,1198426
3,Bergen,2740,Lodi Borough,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1010004,1081588,1123024
3,Bergen,2740,Lodi Borough,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,659282,796144,968287
3,Bergen,2740,Lodi Borough,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,685340,617973,651175
3,Bergen,2740,Lodi Borough,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,96905,96933,102333
3,Bergen,2740,Lodi Borough,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,911080,1053505,923784
3,Bergen,2740,Lodi Borough,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2437865,2457721,2507621
3,Bergen,2740,Lodi Borough,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,487235,509144,495401
3,Bergen,2740,Lodi Borough,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,215797,283825,297813
3,Bergen,2740,Lodi Borough,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3697711,3840719,4158042
3,Bergen,2740,Lodi Borough,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2333253,2368963,2552860
3,Bergen,2740,Lodi Borough,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6991037,7674381,8516703
3,Bergen,2740,Lodi Borough,72140, ,Total Undistributed Expenditures,33130675,35017128,37951214
3,Bergen,2740,Lodi Borough,72240, 10-607,Interest Earned On Current Expense Emergency Res,820,640,4000
3,Bergen,2740,Lodi Borough,72260, ,Total General Current Expense,50336098,53523332,56588830
3,Bergen,2740,Lodi Borough,75880, 12-XXX-XXX-730,Total Equipment,39331,46740,0
3,Bergen,2740,Lodi Borough,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,420108,1494844,5039955
3,Bergen,2740,Lodi Borough,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,7187542,0
3,Bergen,2740,Lodi Borough,76360, 10-604,Increase In Capital Reserve,7190320,0,0
3,Bergen,2740,Lodi Borough,76380, 10-604,Interest Deposit To Capital Reserve,65,75,75000
3,Bergen,2740,Lodi Borough,76400, ,Total Capital Outlay,7649824,8729201,5114955
3,Bergen,2740,Lodi Borough,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1883817,1976682,2452707
3,Bergen,2740,Lodi Borough,84060, ,General Fund Grand Total,59869739,64229215,64156492
3,Bergen,2740,Lodi Borough,84100, 20-XXX-XXX-XXX,Local Projects,10647,8980,0
3,Bergen,2740,Lodi Borough,85120, 20-218-100-XXX,Total PEA Instruction,580725,590172,574570
3,Bergen,2740,Lodi Borough,86380, 20-218-200-XXX,Total Support Services,69843,84947,68147
3,Bergen,2740,Lodi Borough,87100, 20-218-XXX-XXX,Total Preschool Education Aid,650568,675119,642717
3,Bergen,2740,Lodi Borough,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12335,11120,8896
3,Bergen,2740,Lodi Borough,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,48284,48721,38977
3,Bergen,2740,Lodi Borough,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,37219,40961,32769
3,Bergen,2740,Lodi Borough,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19530,19885,15908
3,Bergen,2740,Lodi Borough,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5564,7511,4451
3,Bergen,2740,Lodi Borough,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10850,15375,0
3,Bergen,2740,Lodi Borough,88180, ,Total Other State Projects,133782,143573,101001
3,Bergen,2740,Lodi Borough,88200, 20-XXX-XXX-XXX,Total State Projects,784350,818692,743718
3,Bergen,2740,Lodi Borough,88500, 20-XXX-XXX-XXX,Title I,743158,755889,611931
3,Bergen,2740,Lodi Borough,88520, 20-XXX-XXX-XXX,Title II,95465,115200,92160
3,Bergen,2740,Lodi Borough,88540, 20-XXX-XXX-XXX,Title III,51510,42466,28016
3,Bergen,2740,Lodi Borough,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),806740,826907,651574
3,Bergen,2740,Lodi Borough,88640, 20-XXX-XXX-XXX,Vocational Education,25678,26633,0
3,Bergen,2740,Lodi Borough,88740, 20-XXX-XXX-XXX,Total Federal Projects,1722551,1767095,1383681
3,Bergen,2740,Lodi Borough,88760, ,Total Special Revenue Funds,2517548,2594767,2127399
3,Bergen,2740,Lodi Borough,89660, 40-701-510-XXX,Total Regular Debt Service,486000,482150,493050
3,Bergen,2740,Lodi Borough,89980, ,Total Debt Service Funds,486000,482150,493050
3,Bergen,2740,Lodi Borough,90000, ,Total Expenditures/Appropriations,62873287,67306132,66776941
3,Bergen,2740,Lodi Borough,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,201720,181865,134187
3,Bergen,2740,Lodi Borough,90010, ,Total Expenditures Net of Transfers,62671567,67124267,66642754
3,Bergen,2860,Lyndhurst Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11715152,12775666,12313884
3,Bergen,2860,Lyndhurst Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3089279,3418378,3462853
3,Bergen,2860,Lyndhurst Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,575533,534000,484688
3,Bergen,2860,Lyndhurst Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,210150,237739,240200
3,Bergen,2860,Lyndhurst Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,189534,177605,109907
3,Bergen,2860,Lyndhurst Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,604386,643760,671921
3,Bergen,2860,Lyndhurst Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,77500,80000
3,Bergen,2860,Lyndhurst Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3249148,2610004,3111653
3,Bergen,2860,Lyndhurst Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,21271,25395,25000
3,Bergen,2860,Lyndhurst Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,750628,806557,801906
3,Bergen,2860,Lyndhurst Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",793586,826970,741720
3,Bergen,2860,Lyndhurst Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,137040,168759,176020
3,Bergen,2860,Lyndhurst Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,944816,879094,824895
3,Bergen,2860,Lyndhurst Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,734752,861364,798583
3,Bergen,2860,Lyndhurst Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,904595,887555,414585
3,Bergen,2860,Lyndhurst Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,43353,43072,43540
3,Bergen,2860,Lyndhurst Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,21109,6865,11305
3,Bergen,2860,Lyndhurst Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1151908,1018397,884450
3,Bergen,2860,Lyndhurst Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1862961,1848970,1830888
3,Bergen,2860,Lyndhurst Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,735536,817051,584340
3,Bergen,2860,Lyndhurst Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,0,186550
3,Bergen,2860,Lyndhurst Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3780148,3364626,3247987
3,Bergen,2860,Lyndhurst Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1361325,1082133,1327169
3,Bergen,2860,Lyndhurst Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6443663,6172041,7946424
3,Bergen,2860,Lyndhurst Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,320500,290000,360000
3,Bergen,2860,Lyndhurst Twp,72140, ,Total Undistributed Expenditures,23256339,21708853,23317015
3,Bergen,2860,Lyndhurst Twp,72260, ,Total General Current Expense,39640373,39573501,40680468
3,Bergen,2860,Lyndhurst Twp,75880, 12-XXX-XXX-730,Total Equipment,133047,0,0
3,Bergen,2860,Lyndhurst Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,24331,24331,24331
3,Bergen,2860,Lyndhurst Twp,76400, ,Total Capital Outlay,157378,24331,24331
3,Bergen,2860,Lyndhurst Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,126315,156027,122139
3,Bergen,2860,Lyndhurst Twp,84060, ,General Fund Grand Total,39924066,39753859,40826938
3,Bergen,2860,Lyndhurst Twp,84100, 20-XXX-XXX-XXX,Local Projects,11563,0,0
3,Bergen,2860,Lyndhurst Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19252,17037,13630
3,Bergen,2860,Lyndhurst Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,75516,79726,63781
3,Bergen,2860,Lyndhurst Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,60667,68749,55000
3,Bergen,2860,Lyndhurst Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30060,30167,24134
3,Bergen,2860,Lyndhurst Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8656,11507,9206
3,Bergen,2860,Lyndhurst Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,16700,23325,18660
3,Bergen,2860,Lyndhurst Twp,88180, ,Total Other State Projects,210851,230511,184411
3,Bergen,2860,Lyndhurst Twp,88200, 20-XXX-XXX-XXX,Total State Projects,210851,230511,184411
3,Bergen,2860,Lyndhurst Twp,88500, 20-XXX-XXX-XXX,Title I,324547,327276,261821
3,Bergen,2860,Lyndhurst Twp,88520, 20-XXX-XXX-XXX,Title II,50749,62180,49744
3,Bergen,2860,Lyndhurst Twp,88540, 20-XXX-XXX-XXX,Title III,18874,22145,17716
3,Bergen,2860,Lyndhurst Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,2860,Lyndhurst Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),651238,671515,537212
3,Bergen,2860,Lyndhurst Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1045408,1093116,874493
3,Bergen,2860,Lyndhurst Twp,88760, ,Total Special Revenue Funds,1267822,1323627,1058904
3,Bergen,2860,Lyndhurst Twp,89660, 40-701-510-XXX,Total Regular Debt Service,618643,640223,649622
3,Bergen,2860,Lyndhurst Twp,89980, ,Total Debt Service Funds,618643,640223,649622
3,Bergen,2860,Lyndhurst Twp,90000, ,Total Expenditures/Appropriations,41810531,41717709,42535464
3,Bergen,2860,Lyndhurst Twp,90010, ,Total Expenditures Net of Transfers,41810531,41717709,42535464
3,Bergen,2900,Mahwah Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16714383,18236601,18414900
3,Bergen,2900,Mahwah Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4833594,4935510,5139837
3,Bergen,2900,Mahwah Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1169864,1033082,972080
3,Bergen,2900,Mahwah Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,166869,192203,228516
3,Bergen,2900,Mahwah Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,421361,446935,426965
3,Bergen,2900,Mahwah Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,844325,802139,829516
3,Bergen,2900,Mahwah Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4993208,5348231,5245716
3,Bergen,2900,Mahwah Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1304,0,0
3,Bergen,2900,Mahwah Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,432390,529029,516170
3,Bergen,2900,Mahwah Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1912349,2652725,3105089
3,Bergen,2900,Mahwah Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1264396,1498706,1406065
3,Bergen,2900,Mahwah Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,892692,1058876,1142559
3,Bergen,2900,Mahwah Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1202767,1270901,1506162
3,Bergen,2900,Mahwah Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,990160,1121195,1368627
3,Bergen,2900,Mahwah Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,624117,659786,603146
3,Bergen,2900,Mahwah Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,88149,101920,110000
3,Bergen,2900,Mahwah Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,656200,757609,831674
3,Bergen,2900,Mahwah Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2698117,2699192,2339355
3,Bergen,2900,Mahwah Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,823658,832108,864759
3,Bergen,2900,Mahwah Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1085866,774855,672237
3,Bergen,2900,Mahwah Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5233048,6204013,6345260
3,Bergen,2900,Mahwah Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3809159,3999734,4041904
3,Bergen,2900,Mahwah Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9006678,10591409,11561016
3,Bergen,2900,Mahwah Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,42332,0,0
3,Bergen,2900,Mahwah Twp,72140, ,Total Undistributed Expenditures,35756590,40100289,41659739
3,Bergen,2900,Mahwah Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,100,100
3,Bergen,2900,Mahwah Twp,72260, ,Total General Current Expense,59906986,65746859,67671653
3,Bergen,2900,Mahwah Twp,75880, 12-XXX-XXX-730,Total Equipment,248847,76224,0
3,Bergen,2900,Mahwah Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,595155,2784352,79684
3,Bergen,2900,Mahwah Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,Bergen,2900,Mahwah Twp,76400, ,Total Capital Outlay,844002,2860676,79784
3,Bergen,2900,Mahwah Twp,84060, ,General Fund Grand Total,60750988,68607535,67751437
3,Bergen,2900,Mahwah Twp,84100, 20-XXX-XXX-XXX,Local Projects,106295,90495,0
3,Bergen,2900,Mahwah Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5246,2685,2000
3,Bergen,2900,Mahwah Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,4429,3000
3,Bergen,2900,Mahwah Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,8084,11872,8900
3,Bergen,2900,Mahwah Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8476,5529,4000
3,Bergen,2900,Mahwah Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2340,1813,1300
3,Bergen,2900,Mahwah Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4700,4275,3000
3,Bergen,2900,Mahwah Twp,88180, ,Total Other State Projects,28846,30603,22200
3,Bergen,2900,Mahwah Twp,88200, 20-XXX-XXX-XXX,Total State Projects,28846,30603,22200
3,Bergen,2900,Mahwah Twp,88500, 20-XXX-XXX-XXX,Title I,213896,212384,160000
3,Bergen,2900,Mahwah Twp,88520, 20-XXX-XXX-XXX,Title II,71689,55722,40000
3,Bergen,2900,Mahwah Twp,88540, 20-XXX-XXX-XXX,Title III,16916,21725,14500
3,Bergen,2900,Mahwah Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7000
3,Bergen,2900,Mahwah Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),650691,640277,473500
3,Bergen,2900,Mahwah Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,953192,940108,695000
3,Bergen,2900,Mahwah Twp,88760, ,Total Special Revenue Funds,1088333,1061206,717200
3,Bergen,2900,Mahwah Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2515387,2398776,1628469
3,Bergen,2900,Mahwah Twp,89980, ,Total Debt Service Funds,2515387,2398776,1628469
3,Bergen,2900,Mahwah Twp,90000, ,Total Expenditures/Appropriations,64354708,72067517,70097106
3,Bergen,2900,Mahwah Twp,90010, ,Total Expenditures Net of Transfers,64354708,72067517,70097106
3,Bergen,3060,Maywood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4581398,4638396,4670472
3,Bergen,3060,Maywood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1908728,1867871,1995732
3,Bergen,3060,Maywood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,261787,221235,258503
3,Bergen,3060,Maywood Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,75738,93310,129980
3,Bergen,3060,Maywood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,35646,57826,58016
3,Bergen,3060,Maywood Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,25477,32500,32500
3,Bergen,3060,Maywood Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,4000,0,0
3,Bergen,3060,Maywood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6184813,6505954,6382982
3,Bergen,3060,Maywood Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8519,8689,9000
3,Bergen,3060,Maywood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,129498,157443,166363
3,Bergen,3060,Maywood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",103925,395781,415200
3,Bergen,3060,Maywood Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,73375,120504,159995
3,Bergen,3060,Maywood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,132959,185050,196728
3,Bergen,3060,Maywood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,470664,506629,485260
3,Bergen,3060,Maywood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,15000,15000
3,Bergen,3060,Maywood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,121319,132648,129746
3,Bergen,3060,Maywood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8034,20400,20500
3,Bergen,3060,Maywood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,361893,452753,379491
3,Bergen,3060,Maywood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,341603,351551,373022
3,Bergen,3060,Maywood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,313860,262368,278696
3,Bergen,3060,Maywood Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,79480,88000,88000
3,Bergen,3060,Maywood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1237083,1373171,1240350
3,Bergen,3060,Maywood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,514702,575178,558900
3,Bergen,3060,Maywood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2203554,2436509,2695040
3,Bergen,3060,Maywood Boro,72140, ,Total Undistributed Expenditures,12285281,13587628,13594273
3,Bergen,3060,Maywood Boro,72260, ,Total General Current Expense,19178055,20498766,20739476
3,Bergen,3060,Maywood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,249650,165150,192150
3,Bergen,3060,Maywood Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,75000,0,0
3,Bergen,3060,Maywood Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
3,Bergen,3060,Maywood Boro,76400, ,Total Capital Outlay,324650,165160,192160
3,Bergen,3060,Maywood Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16169,55750,75839
3,Bergen,3060,Maywood Boro,84060, ,General Fund Grand Total,19518874,20719676,21007475
3,Bergen,3060,Maywood Boro,84100, 20-XXX-XXX-XXX,Local Projects,1000,0,0
3,Bergen,3060,Maywood Boro,88500, 20-XXX-XXX-XXX,Title I,132797,134138,107310
3,Bergen,3060,Maywood Boro,88520, 20-XXX-XXX-XXX,Title II,21779,25724,20579
3,Bergen,3060,Maywood Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,3060,Maywood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),243448,263220,210576
3,Bergen,3060,Maywood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,398024,433082,346465
3,Bergen,3060,Maywood Boro,88760, ,Total Special Revenue Funds,399024,433082,346465
3,Bergen,3060,Maywood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,777850,776600,778100
3,Bergen,3060,Maywood Boro,89980, ,Total Debt Service Funds,777850,776600,778100
3,Bergen,3060,Maywood Boro,90000, ,Total Expenditures/Appropriations,20695748,21929358,22132040
3,Bergen,3060,Maywood Boro,90010, ,Total Expenditures Net of Transfers,20695748,21929358,22132040
3,Bergen,3170,Midland Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6182265,6215496,6093391
3,Bergen,3170,Midland Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2134923,2312341,2255531
3,Bergen,3170,Midland Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,132117,103450,106650
3,Bergen,3170,Midland Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,429911,481548,483645
3,Bergen,3170,Midland Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1617983,1773821,2023607
3,Bergen,3170,Midland Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,252773,258372,265500
3,Bergen,3170,Midland Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",460338,460325,474750
3,Bergen,3170,Midland Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,240707,444432,463500
3,Bergen,3170,Midland Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,312363,338532,347875
3,Bergen,3170,Midland Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,396204,401042,440155
3,Bergen,3170,Midland Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,182491,191252,141335
3,Bergen,3170,Midland Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,357505,391227,397545
3,Bergen,3170,Midland Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,146740,153188,97760
3,Bergen,3170,Midland Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,387835,440365,404188
3,Bergen,3170,Midland Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,988257,1080422,765302
3,Bergen,3170,Midland Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,395842,409156,342279
3,Bergen,3170,Midland Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,115381,155778,76635
3,Bergen,3170,Midland Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1868251,1839549,1663810
3,Bergen,3170,Midland Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,423183,479530,485969
3,Bergen,3170,Midland Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3531578,4101974,4602708
3,Bergen,3170,Midland Park Boro,72140, ,Total Undistributed Expenditures,11677431,12918965,12992918
3,Bergen,3170,Midland Park Boro,72260, ,Total General Current Expense,20556647,22031800,21932135
3,Bergen,3170,Midland Park Boro,75880, 12-XXX-XXX-730,Total Equipment,203985,32988,0
3,Bergen,3170,Midland Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,491938,471101,322775
3,Bergen,3170,Midland Park Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,222660,0,0
3,Bergen,3170,Midland Park Boro,76360, 10-604,Increase In Capital Reserve,181538,0,0
3,Bergen,3170,Midland Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,384,500,500
3,Bergen,3170,Midland Park Boro,76400, ,Total Capital Outlay,1100505,504589,323275
3,Bergen,3170,Midland Park Boro,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,389197,539300,536100
3,Bergen,3170,Midland Park Boro,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,190703,191027,198300
3,Bergen,3170,Midland Park Boro,80340, 13-602-X00-XXX,Total Adult Education-Local,579900,730327,734400
3,Bergen,3170,Midland Park Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,579900,730327,734400
3,Bergen,3170,Midland Park Boro,84060, ,General Fund Grand Total,22237052,23266716,22989810
3,Bergen,3170,Midland Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,125,0,0
3,Bergen,3170,Midland Park Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10098,10901,8721
3,Bergen,3170,Midland Park Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,80311,56694,45355
3,Bergen,3170,Midland Park Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,78560,109997,87998
3,Bergen,3170,Midland Park Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,17100,20079,16063
3,Bergen,3170,Midland Park Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4654,7363,5890
3,Bergen,3170,Midland Park Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9361,15525,12420
3,Bergen,3170,Midland Park Boro,88180, ,Total Other State Projects,200084,220559,176447
3,Bergen,3170,Midland Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,200084,220559,176447
3,Bergen,3170,Midland Park Boro,88500, 20-XXX-XXX-XXX,Title I,99545,104812,83850
3,Bergen,3170,Midland Park Boro,88520, 20-XXX-XXX-XXX,Title II,25264,39173,31338
3,Bergen,3170,Midland Park Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,3170,Midland Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),279010,271859,217487
3,Bergen,3170,Midland Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,403819,425844,340675
3,Bergen,3170,Midland Park Boro,88760, ,Total Special Revenue Funds,604028,646403,517122
3,Bergen,3170,Midland Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,915675,924475,932675
3,Bergen,3170,Midland Park Boro,89980, ,Total Debt Service Funds,915675,924475,932675
3,Bergen,3170,Midland Park Boro,90000, ,Total Expenditures/Appropriations,23756755,24837594,24439607
3,Bergen,3170,Midland Park Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,222660,0,0
3,Bergen,3170,Midland Park Boro,90010, ,Total Expenditures Net of Transfers,23534095,24837594,24439607
3,Bergen,3330,Montvale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5670729,5849609,5930661
3,Bergen,3330,Montvale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,831133,1049403,1153284
3,Bergen,3330,Montvale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,362150,405414,448373
3,Bergen,3330,Montvale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,61310,63130,65487
3,Bergen,3330,Montvale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,47193,56200,56560
3,Bergen,3330,Montvale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,42714,43400,46400
3,Bergen,3330,Montvale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),615711,611498,744713
3,Bergen,3330,Montvale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,26677,29864,26977
3,Bergen,3330,Montvale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,238785,258035,237327
3,Bergen,3330,Montvale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",254884,298673,359377
3,Bergen,3330,Montvale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,444826,542659,498324
3,Bergen,3330,Montvale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,138761,141660,148648
3,Bergen,3330,Montvale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,429063,492054,500776
3,Bergen,3330,Montvale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,178678,203185,214561
3,Bergen,3330,Montvale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,80459,94481,99835
3,Bergen,3330,Montvale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20872,67340,60815
3,Bergen,3330,Montvale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,358136,425885,413762
3,Bergen,3330,Montvale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,631656,672234,680899
3,Bergen,3330,Montvale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,354157,402015,344924
3,Bergen,3330,Montvale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,45155,58621,59350
3,Bergen,3330,Montvale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1345394,1396067,1382432
3,Bergen,3330,Montvale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,464442,524024,545521
3,Bergen,3330,Montvale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2663001,2895848,3312313
3,Bergen,3330,Montvale Boro,72140, ,Total Undistributed Expenditures,8290657,9114143,9630554
3,Bergen,3330,Montvale Boro,72260, ,Total General Current Expense,15305886,16581299,17331319
3,Bergen,3330,Montvale Boro,75880, 12-XXX-XXX-730,Total Equipment,23640,59500,50000
3,Bergen,3330,Montvale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,738639,322243,338393
3,Bergen,3330,Montvale Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,1,0
3,Bergen,3330,Montvale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,3330,Montvale Boro,76400, ,Total Capital Outlay,762279,382244,388893
3,Bergen,3330,Montvale Boro,84060, ,General Fund Grand Total,16068165,16963543,17720212
3,Bergen,3330,Montvale Boro,84100, 20-XXX-XXX-XXX,Local Projects,20972,43000,0
3,Bergen,3330,Montvale Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,530,0,0
3,Bergen,3330,Montvale Boro,88180, ,Total Other State Projects,530,0,0
3,Bergen,3330,Montvale Boro,88200, 20-XXX-XXX-XXX,Total State Projects,530,0,0
3,Bergen,3330,Montvale Boro,88500, 20-XXX-XXX-XXX,Title I,156147,134394,107515
3,Bergen,3330,Montvale Boro,88520, 20-XXX-XXX-XXX,Title II,12076,39039,31232
3,Bergen,3330,Montvale Boro,88540, 20-XXX-XXX-XXX,Title III,2118,2885,2308
3,Bergen,3330,Montvale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),191240,192032,163227
3,Bergen,3330,Montvale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,361581,368350,304282
3,Bergen,3330,Montvale Boro,88760, ,Total Special Revenue Funds,383083,411350,304282
3,Bergen,3330,Montvale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,631672,624222,616084
3,Bergen,3330,Montvale Boro,89980, ,Total Debt Service Funds,631672,624222,616084
3,Bergen,3330,Montvale Boro,90000, ,Total Expenditures/Appropriations,17082920,17999115,18640578
3,Bergen,3330,Montvale Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,1,0
3,Bergen,3330,Montvale Boro,90010, ,Total Expenditures Net of Transfers,17082920,17999114,18640578
3,Bergen,3350,Moonachie Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1701357,1687273,1776038
3,Bergen,3350,Moonachie Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,440040,561593,568069
3,Bergen,3350,Moonachie Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,107481,116079,130241
3,Bergen,3350,Moonachie Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,49433,36897,19800
3,Bergen,3350,Moonachie Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,25816,24500,24000
3,Bergen,3350,Moonachie Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2245351,2642396,2629974
3,Bergen,3350,Moonachie Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,13804,14179,14570
3,Bergen,3350,Moonachie Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,106111,102062,107105
3,Bergen,3350,Moonachie Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",381021,383231,433768
3,Bergen,3350,Moonachie Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,3905,0
3,Bergen,3350,Moonachie Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,302398,289510,274704
3,Bergen,3350,Moonachie Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,124687,170092,163545
3,Bergen,3350,Moonachie Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,184418,194326,238781
3,Bergen,3350,Moonachie Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10874,11288,26500
3,Bergen,3350,Moonachie Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,210669,202037,192656
3,Bergen,3350,Moonachie Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,123180,109308,116230
3,Bergen,3350,Moonachie Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,190188,148683,133250
3,Bergen,3350,Moonachie Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,452651,572732,519248
3,Bergen,3350,Moonachie Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,528249,560089,756682
3,Bergen,3350,Moonachie Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,925805,960689,1077027
3,Bergen,3350,Moonachie Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,29932,35341,45500
3,Bergen,3350,Moonachie Boro,72140, ,Total Undistributed Expenditures,5829338,6399868,6729540
3,Bergen,3350,Moonachie Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,60,20
3,Bergen,3350,Moonachie Boro,72260, ,Total General Current Expense,8153465,8826270,9247708
3,Bergen,3350,Moonachie Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1120,1245,1245
3,Bergen,3350,Moonachie Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,65,65
3,Bergen,3350,Moonachie Boro,76400, ,Total Capital Outlay,1120,1310,1310
3,Bergen,3350,Moonachie Boro,84060, ,General Fund Grand Total,8154585,8827580,9249018
3,Bergen,3350,Moonachie Boro,88500, 20-XXX-XXX-XXX,Title I,93660,92767,74213
3,Bergen,3350,Moonachie Boro,88520, 20-XXX-XXX-XXX,Title II,6502,12180,9744
3,Bergen,3350,Moonachie Boro,88540, 20-XXX-XXX-XXX,Title III,0,2000,0
3,Bergen,3350,Moonachie Boro,88560, 20-XXX-XXX-XXX,Title IV,0,8058,6446
3,Bergen,3350,Moonachie Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),92484,95187,75951
3,Bergen,3350,Moonachie Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,192646,210192,166354
3,Bergen,3350,Moonachie Boro,88760, ,Total Special Revenue Funds,192646,210192,166354
3,Bergen,3350,Moonachie Boro,90000, ,Total Expenditures/Appropriations,8347231,9037772,9415372
3,Bergen,3350,Moonachie Boro,90010, ,Total Expenditures Net of Transfers,8347231,9037772,9415372
3,Bergen,3550,New Milford Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9239255,9641073,9956224
3,Bergen,3550,New Milford Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3040213,3237295,3396060
3,Bergen,3550,New Milford Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,164712,186276,196235
3,Bergen,3550,New Milford Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,183745,181405,210648
3,Bergen,3550,New Milford Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,198609,231354,204137
3,Bergen,3550,New Milford Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,608790,660334,673752
3,Bergen,3550,New Milford Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,62580,0,0
3,Bergen,3550,New Milford Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2250555,2011326,2083666
3,Bergen,3550,New Milford Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,133235,151706,158702
3,Bergen,3550,New Milford Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,353462,360964,328004
3,Bergen,3550,New Milford Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",416610,573234,529719
3,Bergen,3550,New Milford Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1028898,1069389,1050866
3,Bergen,3550,New Milford Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,610341,567001,591128
3,Bergen,3550,New Milford Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1018027,979503,1078689
3,Bergen,3550,New Milford Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,348460,402159,428889
3,Bergen,3550,New Milford Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,41946,57273,103380
3,Bergen,3550,New Milford Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,738548,727123,713222
3,Bergen,3550,New Milford Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1993112,2049430,1938605
3,Bergen,3550,New Milford Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,465939,482229,492195
3,Bergen,3550,New Milford Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,274583,440700,358879
3,Bergen,3550,New Milford Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3328096,3597786,3778970
3,Bergen,3550,New Milford Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1024453,1148565,1181176
3,Bergen,3550,New Milford Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6457928,7425494,8195663
3,Bergen,3550,New Milford Boro,72140, ,Total Undistributed Expenditures,20484193,22043882,23011753
3,Bergen,3550,New Milford Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,275,275
3,Bergen,3550,New Milford Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,675,675
3,Bergen,3550,New Milford Boro,72260, ,Total General Current Expense,33982097,36182569,37649759
3,Bergen,3550,New Milford Boro,75880, 12-XXX-XXX-730,Total Equipment,431268,170335,218100
3,Bergen,3550,New Milford Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,395033,133094,40094
3,Bergen,3550,New Milford Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,250,250
3,Bergen,3550,New Milford Boro,76400, ,Total Capital Outlay,826301,303679,258444
3,Bergen,3550,New Milford Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14920,15000,15000
3,Bergen,3550,New Milford Boro,84060, ,General Fund Grand Total,34823318,36501248,37923203
3,Bergen,3550,New Milford Boro,84100, 20-XXX-XXX-XXX,Local Projects,28978,41635,0
3,Bergen,3550,New Milford Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,36204,33855,33855
3,Bergen,3550,New Milford Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,108486,181957,181957
3,Bergen,3550,New Milford Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,72391,76172,76172
3,Bergen,3550,New Milford Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,60390,64311,64311
3,Bergen,3550,New Milford Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,16014,22866,22866
3,Bergen,3550,New Milford Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,33288,49725,49725
3,Bergen,3550,New Milford Boro,88180, ,Total Other State Projects,326773,428886,428886
3,Bergen,3550,New Milford Boro,88200, 20-XXX-XXX-XXX,Total State Projects,326773,428886,428886
3,Bergen,3550,New Milford Boro,88500, 20-XXX-XXX-XXX,Title I,161169,182106,182106
3,Bergen,3550,New Milford Boro,88520, 20-XXX-XXX-XXX,Title II,37563,44386,44386
3,Bergen,3550,New Milford Boro,88540, 20-XXX-XXX-XXX,Title III,39627,34960,34960
3,Bergen,3550,New Milford Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),615564,556246,556246
3,Bergen,3550,New Milford Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,853923,817698,817698
3,Bergen,3550,New Milford Boro,88760, ,Total Special Revenue Funds,1209674,1288219,1246584
3,Bergen,3550,New Milford Boro,89660, 40-701-510-XXX,Total Regular Debt Service,517800,495300,477900
3,Bergen,3550,New Milford Boro,89980, ,Total Debt Service Funds,517800,495300,477900
3,Bergen,3550,New Milford Boro,90000, ,Total Expenditures/Appropriations,36550792,38284767,39647687
3,Bergen,3550,New Milford Boro,90010, ,Total Expenditures Net of Transfers,36550792,38284767,39647687
3,Bergen,3600,North Arlington Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7179623,8204609,8290424
3,Bergen,3600,North Arlington Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2242171,2755027,3131687
3,Bergen,3600,North Arlington Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,325383,306375,413817
3,Bergen,3600,North Arlington Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,284312,283875,293240
3,Bergen,3600,North Arlington Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,85268,100990,111500
3,Bergen,3600,North Arlington Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,522481,501853,514733
3,Bergen,3600,North Arlington Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,23561,31000,26000
3,Bergen,3600,North Arlington Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1399033,3309849,3127580
3,Bergen,3600,North Arlington Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,322923,363231,369454
3,Bergen,3600,North Arlington Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",194315,207049,198348
3,Bergen,3600,North Arlington Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,267008,425910,395910
3,Bergen,3600,North Arlington Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,330238,510187,529705
3,Bergen,3600,North Arlington Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,415938,433828,499827
3,Bergen,3600,North Arlington Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,686681,580461,517775
3,Bergen,3600,North Arlington Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,98547,111500,78786
3,Bergen,3600,North Arlington Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,72407,129096,88100
3,Bergen,3600,North Arlington Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,565763,717288,677771
3,Bergen,3600,North Arlington Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1126157,1306353,1288929
3,Bergen,3600,North Arlington Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,581804,684641,681836
3,Bergen,3600,North Arlington Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,123280,132128,134930
3,Bergen,3600,North Arlington Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2926685,3060815,3437007
3,Bergen,3600,North Arlington Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,530894,728756,844316
3,Bergen,3600,North Arlington Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2991891,3743772,4099578
3,Bergen,3600,North Arlington Boro,72140, ,Total Undistributed Expenditures,12633564,16444864,16969852
3,Bergen,3600,North Arlington Boro,72260, ,Total General Current Expense,23296363,28628593,29751253
3,Bergen,3600,North Arlington Boro,75880, 12-XXX-XXX-730,Total Equipment,6884,35104,4000
3,Bergen,3600,North Arlington Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,14517,1089427,1258567
3,Bergen,3600,North Arlington Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,7000000
3,Bergen,3600,North Arlington Boro,76360, 10-604,Increase In Capital Reserve,0,360000,0
3,Bergen,3600,North Arlington Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,20
3,Bergen,3600,North Arlington Boro,76400, ,Total Capital Outlay,21401,1484581,8262587
3,Bergen,3600,North Arlington Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,61554,194000,118000
3,Bergen,3600,North Arlington Boro,84060, ,General Fund Grand Total,23379318,30307174,38131840
3,Bergen,3600,North Arlington Boro,84100, 20-XXX-XXX-XXX,Local Projects,11845,0,0
3,Bergen,3600,North Arlington Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,30980,12161,12161
3,Bergen,3600,North Arlington Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,106905,84259,84259
3,Bergen,3600,North Arlington Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,82972,139433,139433
3,Bergen,3600,North Arlington Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,47700,21534,21534
3,Bergen,3600,North Arlington Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13780,8214,8214
3,Bergen,3600,North Arlington Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12775,16650,16650
3,Bergen,3600,North Arlington Boro,88180, ,Total Other State Projects,295112,282251,282251
3,Bergen,3600,North Arlington Boro,88200, 20-XXX-XXX-XXX,Total State Projects,295112,282251,282251
3,Bergen,3600,North Arlington Boro,88500, 20-XXX-XXX-XXX,Title I,147143,185127,185127
3,Bergen,3600,North Arlington Boro,88520, 20-XXX-XXX-XXX,Title II,36778,41309,41309
3,Bergen,3600,North Arlington Boro,88540, 20-XXX-XXX-XXX,Title III,25855,24420,24420
3,Bergen,3600,North Arlington Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
3,Bergen,3600,North Arlington Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),465829,483452,483452
3,Bergen,3600,North Arlington Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,675605,744308,744308
3,Bergen,3600,North Arlington Boro,88760, ,Total Special Revenue Funds,982562,1026559,1026559
3,Bergen,3600,North Arlington Boro,89660, 40-701-510-XXX,Total Regular Debt Service,510429,513387,514529
3,Bergen,3600,North Arlington Boro,89980, ,Total Debt Service Funds,510429,513387,514529
3,Bergen,3600,North Arlington Boro,90000, ,Total Expenditures/Appropriations,24872309,31847120,39672928
3,Bergen,3600,North Arlington Boro,90010, ,Total Expenditures Net of Transfers,24872309,31847120,39672928
3,Bergen,3700,Northern Highlands Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10262989,10849158,11279567
3,Bergen,3700,Northern Highlands Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,878498,988093,1022859
3,Bergen,3700,Northern Highlands Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,57187,57605,57531
3,Bergen,3700,Northern Highlands Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,433757,479977,491665
3,Bergen,3700,Northern Highlands Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,785426,927887,963936
3,Bergen,3700,Northern Highlands Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2761568,2830976,2576648
3,Bergen,3700,Northern Highlands Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,76750,74643,65263
3,Bergen,3700,Northern Highlands Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,105461,112037,115726
3,Bergen,3700,Northern Highlands Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",177071,273234,277977
3,Bergen,3700,Northern Highlands Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,409859,441967,427904
3,Bergen,3700,Northern Highlands Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,730026,749011,807523
3,Bergen,3700,Northern Highlands Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,805355,850621,913471
3,Bergen,3700,Northern Highlands Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,67131,69366,181266
3,Bergen,3700,Northern Highlands Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,618024,626373,605133
3,Bergen,3700,Northern Highlands Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,24403,55270,53085
3,Bergen,3700,Northern Highlands Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,599248,611851,556878
3,Bergen,3700,Northern Highlands Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,698020,771956,709372
3,Bergen,3700,Northern Highlands Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,661575,668216,608095
3,Bergen,3700,Northern Highlands Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2690106,2936071,2814606
3,Bergen,3700,Northern Highlands Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1084794,1191241,1232820
3,Bergen,3700,Northern Highlands Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3440275,3895532,4172920
3,Bergen,3700,Northern Highlands Reg,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,2901,4000,4000
3,Bergen,3700,Northern Highlands Reg,72140, ,Total Undistributed Expenditures,14952567,16162365,16122687
3,Bergen,3700,Northern Highlands Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,2400,2400
3,Bergen,3700,Northern Highlands Reg,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,50
3,Bergen,3700,Northern Highlands Reg,72260, ,Total General Current Expense,27370424,29467985,29940695
3,Bergen,3700,Northern Highlands Reg,75880, 12-XXX-XXX-730,Total Equipment,691037,272558,53000
3,Bergen,3700,Northern Highlands Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,25820,95820,225820
3,Bergen,3700,Northern Highlands Reg,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,590000,585000
3,Bergen,3700,Northern Highlands Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,500
3,Bergen,3700,Northern Highlands Reg,76400, ,Total Capital Outlay,716857,960878,864320
3,Bergen,3700,Northern Highlands Reg,84060, ,General Fund Grand Total,28087281,30428863,30805015
3,Bergen,3700,Northern Highlands Reg,88500, 20-XXX-XXX-XXX,Title I,58247,82207,65000
3,Bergen,3700,Northern Highlands Reg,88520, 20-XXX-XXX-XXX,Title II,12817,0,0
3,Bergen,3700,Northern Highlands Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),221651,224725,180000
3,Bergen,3700,Northern Highlands Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,292715,306932,245000
3,Bergen,3700,Northern Highlands Reg,88760, ,Total Special Revenue Funds,292715,306932,245000
3,Bergen,3700,Northern Highlands Reg,89660, 40-701-510-XXX,Total Regular Debt Service,1522354,1539904,1549129
3,Bergen,3700,Northern Highlands Reg,89980, ,Total Debt Service Funds,1522354,1539904,1549129
3,Bergen,3700,Northern Highlands Reg,90000, ,Total Expenditures/Appropriations,29902350,32275699,32599144
3,Bergen,3700,Northern Highlands Reg,90010, ,Total Expenditures Net of Transfers,29902350,32275699,32599144
3,Bergen,3710,Northern Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20202242,21172393,21369088
3,Bergen,3710,Northern Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3020998,3163084,3254710
3,Bergen,3710,Northern Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,5860,1400
3,Bergen,3710,Northern Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,526355,504199,548226
3,Bergen,3710,Northern Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1569607,1682176,1686164
3,Bergen,3710,Northern Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3966672,3947436,4646679
3,Bergen,3710,Northern Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,80541,83266,83801
3,Bergen,3710,Northern Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,373315,405578,395484
3,Bergen,3710,Northern Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",20000,21900,22338
3,Bergen,3710,Northern Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,257904,292855,213421
3,Bergen,3710,Northern Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2263466,2288614,2361962
3,Bergen,3710,Northern Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1695896,1793692,1585383
3,Bergen,3710,Northern Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,454932,524737,529776
3,Bergen,3710,Northern Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,555046,589396,573803
3,Bergen,3710,Northern Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,97324,166085,119252
3,Bergen,3710,Northern Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,932254,1169854,1132950
3,Bergen,3710,Northern Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2907538,2719137,2812613
3,Bergen,3710,Northern Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,505960,506994,514160
3,Bergen,3710,Northern Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,213846,183335,186502
3,Bergen,3710,Northern Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4470645,4549621,4822722
3,Bergen,3710,Northern Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1656800,1639362,1658820
3,Bergen,3710,Northern Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6854393,8132462,8384475
3,Bergen,3710,Northern Valley Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,27452,34600,34600
3,Bergen,3710,Northern Valley Regional,72140, ,Total Undistributed Expenditures,27333984,29048924,30078741
3,Bergen,3710,Northern Valley Regional,72260, ,Total General Current Expense,52653186,55576636,56938329
3,Bergen,3710,Northern Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,21512,344300,62000
3,Bergen,3710,Northern Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,530712,896416,67210
3,Bergen,3710,Northern Valley Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,459084,0,760000
3,Bergen,3710,Northern Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,24751,3000,2500
3,Bergen,3710,Northern Valley Regional,76400, ,Total Capital Outlay,1036059,1243716,891710
3,Bergen,3710,Northern Valley Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,2278,5000,5000
3,Bergen,3710,Northern Valley Regional,77820, 13-422-200-XXX,Total Summer School - Support Services,174,300,347
3,Bergen,3710,Northern Valley Regional,77840, 13-422-X00-XXX,Total Summer School,2452,5300,5347
3,Bergen,3710,Northern Valley Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,2452,5300,5347
3,Bergen,3710,Northern Valley Regional,84060, ,General Fund Grand Total,53691697,56825652,57835386
3,Bergen,3710,Northern Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,89123,41106,0
3,Bergen,3710,Northern Valley Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,28808,27500,22000
3,Bergen,3710,Northern Valley Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,4031,9744,7795
3,Bergen,3710,Northern Valley Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24565,35678,28542
3,Bergen,3710,Northern Valley Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,53370,56551,45241
3,Bergen,3710,Northern Valley Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12924,18574,14859
3,Bergen,3710,Northern Valley Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,29650,43725,34980
3,Bergen,3710,Northern Valley Regional,88180, ,Total Other State Projects,153348,191772,153417
3,Bergen,3710,Northern Valley Regional,88200, 20-XXX-XXX-XXX,Total State Projects,153348,191772,153417
3,Bergen,3710,Northern Valley Regional,88500, 20-XXX-XXX-XXX,Title I,141103,141050,112840
3,Bergen,3710,Northern Valley Regional,88520, 20-XXX-XXX-XXX,Title II,118055,118281,94625
3,Bergen,3710,Northern Valley Regional,88540, 20-XXX-XXX-XXX,Title III,56127,59565,47652
3,Bergen,3710,Northern Valley Regional,88560, 20-XXX-XXX-XXX,Title IV,0,80000,64000
3,Bergen,3710,Northern Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),478924,510289,408231
3,Bergen,3710,Northern Valley Regional,88700, 20-XXX-XXX-XXX,Other,93198,99998,99971
3,Bergen,3710,Northern Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,887407,1009183,827319
3,Bergen,3710,Northern Valley Regional,88760, ,Total Special Revenue Funds,1129878,1242061,980736
3,Bergen,3710,Northern Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2307912,2431233,2662431
3,Bergen,3710,Northern Valley Regional,89980, ,Total Debt Service Funds,2307912,2431233,2662431
3,Bergen,3710,Northern Valley Regional,90000, ,Total Expenditures/Appropriations,57129487,60498946,61478553
3,Bergen,3710,Northern Valley Regional,90010, ,Total Expenditures Net of Transfers,57129487,60498946,61478553
3,Bergen,3730,Northvale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2824440,2934289,3037121
3,Bergen,3730,Northvale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,791393,847285,818576
3,Bergen,3730,Northvale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,69971,76111,78000
3,Bergen,3730,Northvale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,76599,79035,82001
3,Bergen,3730,Northvale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,52838,58850,59719
3,Bergen,3730,Northvale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,33281,37750,40790
3,Bergen,3730,Northvale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),990120,1062176,1236557
3,Bergen,3730,Northvale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,64661,66671,68931
3,Bergen,3730,Northvale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,74350,75388,76817
3,Bergen,3730,Northvale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",225607,231075,238759
3,Bergen,3730,Northvale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,175406,394353,380312
3,Bergen,3730,Northvale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,113882,128063,130292
3,Bergen,3730,Northvale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,311411,290107,306065
3,Bergen,3730,Northvale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,106842,111250,114540
3,Bergen,3730,Northvale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,95536,99442,104477
3,Bergen,3730,Northvale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20121,22406,22550
3,Bergen,3730,Northvale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,284188,400275,381146
3,Bergen,3730,Northvale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,160114,184102,176770
3,Bergen,3730,Northvale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,263621,260990,252714
3,Bergen,3730,Northvale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,65491,81592,107735
3,Bergen,3730,Northvale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,801656,842651,819412
3,Bergen,3730,Northvale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,113928,118250,73742
3,Bergen,3730,Northvale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1437887,1798275,1853905
3,Bergen,3730,Northvale Boro,72140, ,Total Undistributed Expenditures,5304821,6167066,6344724
3,Bergen,3730,Northvale Boro,72180, 10-606,Interest Earned On Maintenance Reserve,150,150,150
3,Bergen,3730,Northvale Boro,72260, ,Total General Current Expense,9153493,10200536,10461081
3,Bergen,3730,Northvale Boro,75880, 12-XXX-XXX-730,Total Equipment,54501,55266,10000
3,Bergen,3730,Northvale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,663939,828575,335059
3,Bergen,3730,Northvale Boro,76380, 10-604,Interest Deposit To Capital Reserve,200,150,150
3,Bergen,3730,Northvale Boro,76400, ,Total Capital Outlay,718640,883991,345209
3,Bergen,3730,Northvale Boro,84060, ,General Fund Grand Total,9872133,11084527,10806290
3,Bergen,3730,Northvale Boro,84100, 20-XXX-XXX-XXX,Local Projects,999,1684,0
3,Bergen,3730,Northvale Boro,88540, 20-XXX-XXX-XXX,Title III,0,7815,6252
3,Bergen,3730,Northvale Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,3730,Northvale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),115362,110534,88427
3,Bergen,3730,Northvale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,115362,128349,102679
3,Bergen,3730,Northvale Boro,88760, ,Total Special Revenue Funds,116361,130033,102679
3,Bergen,3730,Northvale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,513723,517423,513835
3,Bergen,3730,Northvale Boro,89980, ,Total Debt Service Funds,513723,517423,513835
3,Bergen,3730,Northvale Boro,90000, ,Total Expenditures/Appropriations,10502217,11731983,11422804
3,Bergen,3730,Northvale Boro,90010, ,Total Expenditures Net of Transfers,10502217,11731983,11422804
3,Bergen,3740,Norwood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2917219,3088818,2962401
3,Bergen,3740,Norwood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,839714,841087,870425
3,Bergen,3740,Norwood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,135927,98462,99937
3,Bergen,3740,Norwood Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,52629,55024,56813
3,Bergen,3740,Norwood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38128,19321,20020
3,Bergen,3740,Norwood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1164476,1494556,1701522
3,Bergen,3740,Norwood Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7000,7000,7000
3,Bergen,3740,Norwood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,135945,119232,128772
3,Bergen,3740,Norwood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",229530,213056,172361
3,Bergen,3740,Norwood Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,7050,9648,6000
3,Bergen,3740,Norwood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,80177,77140,135176
3,Bergen,3740,Norwood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,438325,412288,421130
3,Bergen,3740,Norwood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,126133,129535,134267
3,Bergen,3740,Norwood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,162193,166444,183223
3,Bergen,3740,Norwood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,44720,31138,22218
3,Bergen,3740,Norwood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,380198,417619,382340
3,Bergen,3740,Norwood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,219889,226764,241805
3,Bergen,3740,Norwood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,218231,219605,216590
3,Bergen,3740,Norwood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,756119,785127,771221
3,Bergen,3740,Norwood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,131091,159244,152100
3,Bergen,3740,Norwood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1631542,1911154,1981067
3,Bergen,3740,Norwood Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,3208,5000,5000
3,Bergen,3740,Norwood Boro,72140, ,Total Undistributed Expenditures,5735827,6384550,6661792
3,Bergen,3740,Norwood Boro,72260, ,Total General Current Expense,9719444,10487262,10671388
3,Bergen,3740,Norwood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,475810,950044,812953
3,Bergen,3740,Norwood Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,4000,4000
3,Bergen,3740,Norwood Boro,76400, ,Total Capital Outlay,475810,954044,816953
3,Bergen,3740,Norwood Boro,84060, ,General Fund Grand Total,10195254,11441306,11488341
3,Bergen,3740,Norwood Boro,84100, 20-XXX-XXX-XXX,Local Projects,52727,0,0
3,Bergen,3740,Norwood Boro,88500, 20-XXX-XXX-XXX,Title I,46767,51483,42626
3,Bergen,3740,Norwood Boro,88540, 20-XXX-XXX-XXX,Title III,5695,8158,4556
3,Bergen,3740,Norwood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),147225,142348,117780
3,Bergen,3740,Norwood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,199687,201989,164962
3,Bergen,3740,Norwood Boro,88760, ,Total Special Revenue Funds,252414,201989,164962
3,Bergen,3740,Norwood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,429350,427650,425850
3,Bergen,3740,Norwood Boro,89980, ,Total Debt Service Funds,429350,427650,425850
3,Bergen,3740,Norwood Boro,90000, ,Total Expenditures/Appropriations,10877018,12070945,12079153
3,Bergen,3740,Norwood Boro,90010, ,Total Expenditures Net of Transfers,10877018,12070945,12079153
3,Bergen,3760,Oakland Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9072283,9554096,9482642
3,Bergen,3760,Oakland Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2039426,2086809,2236721
3,Bergen,3760,Oakland Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,505892,609168,537830
3,Bergen,3760,Oakland Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,141186,117644,114862
3,Bergen,3760,Oakland Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,83179,105284,94551
3,Bergen,3760,Oakland Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,17070,25783,25781
3,Bergen,3760,Oakland Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,671,27000,0
3,Bergen,3760,Oakland Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1458419,1901065,1918199
3,Bergen,3760,Oakland Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,54258,55977,57454
3,Bergen,3760,Oakland Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,344168,374313,379195
3,Bergen,3760,Oakland Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",477326,522109,554355
3,Bergen,3760,Oakland Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,308382,402700,256000
3,Bergen,3760,Oakland Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,310236,336386,416945
3,Bergen,3760,Oakland Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,670801,760278,790131
3,Bergen,3760,Oakland Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,500790,471101,451343
3,Bergen,3760,Oakland Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,604671,620393,746669
3,Bergen,3760,Oakland Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17750,38850,39225
3,Bergen,3760,Oakland Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,636548,687599,627289
3,Bergen,3760,Oakland Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1502379,1561211,1435554
3,Bergen,3760,Oakland Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,303549,316715,318333
3,Bergen,3760,Oakland Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,61461,98320,3000
3,Bergen,3760,Oakland Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1960938,2244711,2304515
3,Bergen,3760,Oakland Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,984967,1066767,1107898
3,Bergen,3760,Oakland Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5484784,6350234,7005020
3,Bergen,3760,Oakland Boro,72140, ,Total Undistributed Expenditures,15681427,17808729,18411125
3,Bergen,3760,Oakland Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,160,211
3,Bergen,3760,Oakland Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,212,224
3,Bergen,3760,Oakland Boro,72260, ,Total General Current Expense,27541134,30334885,30903947
3,Bergen,3760,Oakland Boro,75880, 12-XXX-XXX-730,Total Equipment,434840,284659,60884
3,Bergen,3760,Oakland Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,514470,716852,1580970
3,Bergen,3760,Oakland Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,13228,12960
3,Bergen,3760,Oakland Boro,76400, ,Total Capital Outlay,949310,1014739,1654814
3,Bergen,3760,Oakland Boro,84060, ,General Fund Grand Total,28490444,31349624,32558761
3,Bergen,3760,Oakland Boro,84100, 20-XXX-XXX-XXX,Local Projects,82649,0,0
3,Bergen,3760,Oakland Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8789,8819,7053
3,Bergen,3760,Oakland Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,28449,44708,35762
3,Bergen,3760,Oakland Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,36280,28522,22815
3,Bergen,3760,Oakland Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14580,15908,12723
3,Bergen,3760,Oakland Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3871,5439,4355
3,Bergen,3760,Oakland Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12799,18375,14700
3,Bergen,3760,Oakland Boro,88180, ,Total Other State Projects,104768,121771,97408
3,Bergen,3760,Oakland Boro,88200, 20-XXX-XXX-XXX,Total State Projects,104768,121771,97408
3,Bergen,3760,Oakland Boro,88520, 20-XXX-XXX-XXX,Title II,19873,20755,16600
3,Bergen,3760,Oakland Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,3760,Oakland Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),358151,359249,287400
3,Bergen,3760,Oakland Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,378024,390004,312000
3,Bergen,3760,Oakland Boro,88760, ,Total Special Revenue Funds,565441,511775,409408
3,Bergen,3760,Oakland Boro,89660, 40-701-510-XXX,Total Regular Debt Service,350203,350791,348466
3,Bergen,3760,Oakland Boro,89980, ,Total Debt Service Funds,350203,350791,348466
3,Bergen,3760,Oakland Boro,90000, ,Total Expenditures/Appropriations,29406088,32212190,33316635
3,Bergen,3760,Oakland Boro,90010, ,Total Expenditures Net of Transfers,29406088,32212190,33316635
3,Bergen,3850,Old Tappan Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4569755,4612822,4939531
3,Bergen,3850,Old Tappan Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,823544,1277592,1056901
3,Bergen,3850,Old Tappan Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,43730,46112,48212
3,Bergen,3850,Old Tappan Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,56544,58158,72021
3,Bergen,3850,Old Tappan Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,62772,95050,100945
3,Bergen,3850,Old Tappan Boro,20620, 11-422-XXX-XXX,Total Summer School,42415,45888,45888
3,Bergen,3850,Old Tappan Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1560149,2061317,1972995
3,Bergen,3850,Old Tappan Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14181,17600,18973
3,Bergen,3850,Old Tappan Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,203299,216874,209930
3,Bergen,3850,Old Tappan Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",55694,99426,87664
3,Bergen,3850,Old Tappan Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,333232,356109,307143
3,Bergen,3850,Old Tappan Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,84574,126731,158179
3,Bergen,3850,Old Tappan Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,502924,414588,437786
3,Bergen,3850,Old Tappan Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,216902,280208,278849
3,Bergen,3850,Old Tappan Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,229364,229776,232191
3,Bergen,3850,Old Tappan Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32439,50507,50507
3,Bergen,3850,Old Tappan Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,362746,444015,441075
3,Bergen,3850,Old Tappan Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,366651,386302,371778
3,Bergen,3850,Old Tappan Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,354848,379948,373936
3,Bergen,3850,Old Tappan Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,17624,19297,19574
3,Bergen,3850,Old Tappan Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,893836,1299731,1322004
3,Bergen,3850,Old Tappan Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,258510,336534,338647
3,Bergen,3850,Old Tappan Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1624717,3033087,3410572
3,Bergen,3850,Old Tappan Boro,72140, ,Total Undistributed Expenditures,7111690,9752050,10031803
3,Bergen,3850,Old Tappan Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,200
3,Bergen,3850,Old Tappan Boro,72260, ,Total General Current Expense,12710450,15887672,16295501
3,Bergen,3850,Old Tappan Boro,75880, 12-XXX-XXX-730,Total Equipment,68336,11020,0
3,Bergen,3850,Old Tappan Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,277827,926122,1122
3,Bergen,3850,Old Tappan Boro,76380, 10-604,Interest Deposit To Capital Reserve,28844,500,500
3,Bergen,3850,Old Tappan Boro,76400, ,Total Capital Outlay,375007,937642,1622
3,Bergen,3850,Old Tappan Boro,84060, ,General Fund Grand Total,13085457,16825314,16297123
3,Bergen,3850,Old Tappan Boro,84100, 20-XXX-XXX-XXX,Local Projects,4410,27890,0
3,Bergen,3850,Old Tappan Boro,88540, 20-XXX-XXX-XXX,Title III,4025,5689,0
3,Bergen,3850,Old Tappan Boro,88560, 20-XXX-XXX-XXX,Title IV,0,9800,0
3,Bergen,3850,Old Tappan Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),142746,138217,100000
3,Bergen,3850,Old Tappan Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,146771,153706,100000
3,Bergen,3850,Old Tappan Boro,88760, ,Total Special Revenue Funds,151181,181596,100000
3,Bergen,3850,Old Tappan Boro,89660, 40-701-510-XXX,Total Regular Debt Service,904095,857175,0
3,Bergen,3850,Old Tappan Boro,89980, ,Total Debt Service Funds,904095,857175,0
3,Bergen,3850,Old Tappan Boro,90000, ,Total Expenditures/Appropriations,14140733,17864085,16397123
3,Bergen,3850,Old Tappan Boro,90010, ,Total Expenditures Net of Transfers,14140733,17864085,16397123
3,Bergen,3870,Oradell Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3635940,3888430,3672075
3,Bergen,3870,Oradell Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,820732,1113374,1152121
3,Bergen,3870,Oradell Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,375407,416962,437578
3,Bergen,3870,Oradell Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,44141,111290,114365
3,Bergen,3870,Oradell Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38475,31475,15000
3,Bergen,3870,Oradell Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),382312,661508,910987
3,Bergen,3870,Oradell Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,40103,34740
3,Bergen,3870,Oradell Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,119809,155503,132480
3,Bergen,3870,Oradell Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",270599,302291,309537
3,Bergen,3870,Oradell Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,228003,54185,73000
3,Bergen,3870,Oradell Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,33218,42258,39300
3,Bergen,3870,Oradell Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,388347,368831,370726
3,Bergen,3870,Oradell Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,112363,113206
3,Bergen,3870,Oradell Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,104137,112423,114299
3,Bergen,3870,Oradell Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,95870,72125,35500
3,Bergen,3870,Oradell Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,343348,406141,371908
3,Bergen,3870,Oradell Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,507664,494785,502321
3,Bergen,3870,Oradell Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,246709,254002,279169
3,Bergen,3870,Oradell Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,3353,19495,4300
3,Bergen,3870,Oradell Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1051483,1093056,1032791
3,Bergen,3870,Oradell Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,119180,162000,243300
3,Bergen,3870,Oradell Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2016189,2215320,2349726
3,Bergen,3870,Oradell Boro,72140, ,Total Undistributed Expenditures,5910221,6566389,6917290
3,Bergen,3870,Oradell Boro,72260, ,Total General Current Expense,10824916,12127920,12308429
3,Bergen,3870,Oradell Boro,75880, 12-XXX-XXX-730,Total Equipment,30556,17915,0
3,Bergen,3870,Oradell Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,133575,201045,657860
3,Bergen,3870,Oradell Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,466600,0,0
3,Bergen,3870,Oradell Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,3870,Oradell Boro,76400, ,Total Capital Outlay,630731,219460,658360
3,Bergen,3870,Oradell Boro,84060, ,General Fund Grand Total,11455647,12347380,12966789
3,Bergen,3870,Oradell Boro,84100, 20-XXX-XXX-XXX,Local Projects,36758,34200,0
3,Bergen,3870,Oradell Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5770,5439,4656
3,Bergen,3870,Oradell Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,33252,67411,53929
3,Bergen,3870,Oradell Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40488,89581,71663
3,Bergen,3870,Oradell Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9690,8492,8245
3,Bergen,3870,Oradell Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2836,2454,2960
3,Bergen,3870,Oradell Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,4718,6375
3,Bergen,3870,Oradell Boro,88180, ,Total Other State Projects,92036,178095,147828
3,Bergen,3870,Oradell Boro,88200, 20-XXX-XXX-XXX,Total State Projects,92036,178095,147828
3,Bergen,3870,Oradell Boro,88500, 20-XXX-XXX-XXX,Title I,12430,40057,17052
3,Bergen,3870,Oradell Boro,88520, 20-XXX-XXX-XXX,Title II,15918,17412,8762
3,Bergen,3870,Oradell Boro,88540, 20-XXX-XXX-XXX,Title III,2120,22846,9288
3,Bergen,3870,Oradell Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
3,Bergen,3870,Oradell Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),201372,196685,166889
3,Bergen,3870,Oradell Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,231840,287000,210491
3,Bergen,3870,Oradell Boro,88760, ,Total Special Revenue Funds,360634,499295,358319
3,Bergen,3870,Oradell Boro,89660, 40-701-510-XXX,Total Regular Debt Service,527150,525150,527850
3,Bergen,3870,Oradell Boro,89980, ,Total Debt Service Funds,527150,525150,527850
3,Bergen,3870,Oradell Boro,90000, ,Total Expenditures/Appropriations,12343431,13371825,13852958
3,Bergen,3870,Oradell Boro,90010, ,Total Expenditures Net of Transfers,12343431,13371825,13852958
3,Bergen,3910,Palisades Park,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8368411,8688987,8469651
3,Bergen,3910,Palisades Park,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2198188,2319195,2379121
3,Bergen,3910,Palisades Park,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,115131,105934,83670
3,Bergen,3910,Palisades Park,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,698498,706284,787830
3,Bergen,3910,Palisades Park,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,70447,126970,107500
3,Bergen,3910,Palisades Park,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,295722,369566,300000
3,Bergen,3910,Palisades Park,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,20000,20000
3,Bergen,3910,Palisades Park,20620, 11-422-XXX-XXX,Total Summer School,0,65000,50000
3,Bergen,3910,Palisades Park,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1098530,1537679,1652133
3,Bergen,3910,Palisades Park,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2000,4500,3500
3,Bergen,3910,Palisades Park,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,232561,240931,257635
3,Bergen,3910,Palisades Park,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",427817,389834,532885
3,Bergen,3910,Palisades Park,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,96513,70295,117000
3,Bergen,3910,Palisades Park,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,312421,327432,320858
3,Bergen,3910,Palisades Park,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,805790,847805,614678
3,Bergen,3910,Palisades Park,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,10321,11600,10100
3,Bergen,3910,Palisades Park,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,134329,177427,184135
3,Bergen,3910,Palisades Park,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6061,2500,2500
3,Bergen,3910,Palisades Park,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,796030,813636,771326
3,Bergen,3910,Palisades Park,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1138907,1215200,1322898
3,Bergen,3910,Palisades Park,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,216535,259444,236145
3,Bergen,3910,Palisades Park,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,144844,210234,215505
3,Bergen,3910,Palisades Park,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1568310,1851081,1923890
3,Bergen,3910,Palisades Park,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,385142,451852,462900
3,Bergen,3910,Palisades Park,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4503244,4942939,5175990
3,Bergen,3910,Palisades Park,72140, ,Total Undistributed Expenditures,11879355,13354389,13804078
3,Bergen,3910,Palisades Park,72260, ,Total General Current Expense,23625752,25756325,26001850
3,Bergen,3910,Palisades Park,75880, 12-XXX-XXX-730,Total Equipment,44675,2750,0
3,Bergen,3910,Palisades Park,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,66426,42936,12601
3,Bergen,3910,Palisades Park,76380, 10-604,Interest Deposit To Capital Reserve,251,325,325
3,Bergen,3910,Palisades Park,76400, ,Total Capital Outlay,111352,46011,12926
3,Bergen,3910,Palisades Park,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,37291,34367,43158
3,Bergen,3910,Palisades Park,84060, ,General Fund Grand Total,23774395,25836703,26057934
3,Bergen,3910,Palisades Park,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17224,17913,16000
3,Bergen,3910,Palisades Park,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,110662,120020,100000
3,Bergen,3910,Palisades Park,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,60241,70164,60000
3,Bergen,3910,Palisades Park,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24131,31719,25000
3,Bergen,3910,Palisades Park,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7782,12099,7000
3,Bergen,3910,Palisades Park,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,15000,24525,11000
3,Bergen,3910,Palisades Park,88180, ,Total Other State Projects,235040,276440,219000
3,Bergen,3910,Palisades Park,88200, 20-XXX-XXX-XXX,Total State Projects,235040,276440,219000
3,Bergen,3910,Palisades Park,88500, 20-XXX-XXX-XXX,Title I,365319,487566,356416
3,Bergen,3910,Palisades Park,88520, 20-XXX-XXX-XXX,Title II,56628,31752,59038
3,Bergen,3910,Palisades Park,88540, 20-XXX-XXX-XXX,Title III,74766,81103,64882
3,Bergen,3910,Palisades Park,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,3910,Palisades Park,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),369300,401191,320953
3,Bergen,3910,Palisades Park,88700, 20-XXX-XXX-XXX,Other,174858,320777,250000
3,Bergen,3910,Palisades Park,88740, 20-XXX-XXX-XXX,Total Federal Projects,1040871,1332389,1059289
3,Bergen,3910,Palisades Park,88760, ,Total Special Revenue Funds,1275911,1608829,1278289
3,Bergen,3910,Palisades Park,89660, 40-701-510-XXX,Total Regular Debt Service,271624,112506,113718
3,Bergen,3910,Palisades Park,89980, ,Total Debt Service Funds,271624,112506,113718
3,Bergen,3910,Palisades Park,90000, ,Total Expenditures/Appropriations,25321930,27558038,27449941
3,Bergen,3910,Palisades Park,90010, ,Total Expenditures Net of Transfers,25321930,27558038,27449941
3,Bergen,3930,Paramus Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20585641,22477950,22067175
3,Bergen,3930,Paramus Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7066956,7435176,7746545
3,Bergen,3930,Paramus Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,341207,392611,400364
3,Bergen,3930,Paramus Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,609029,637009,657383
3,Bergen,3930,Paramus Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,299753,319178,319178
3,Bergen,3930,Paramus Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,785367,820720,826070
3,Bergen,3930,Paramus Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,665016,650400,670000
3,Bergen,3930,Paramus Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3316573,4119608,4386439
3,Bergen,3930,Paramus Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,49632,50545,58949
3,Bergen,3930,Paramus Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,874177,902236,945330
3,Bergen,3930,Paramus Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2629916,3086500,2619355
3,Bergen,3930,Paramus Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,449226,300000,350000
3,Bergen,3930,Paramus Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1280363,1302578,1464703
3,Bergen,3930,Paramus Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1442259,1387620,1700578
3,Bergen,3930,Paramus Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,765843,933853,941651
3,Bergen,3930,Paramus Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,712317,756126,783676
3,Bergen,3930,Paramus Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,103203,128210,125700
3,Bergen,3930,Paramus Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,879616,987537,987671
3,Bergen,3930,Paramus Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3730998,3907428,3752940
3,Bergen,3930,Paramus Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1024842,1147812,1183317
3,Bergen,3930,Paramus Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,533061,676211,659892
3,Bergen,3930,Paramus Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9263523,10553150,10046574
3,Bergen,3930,Paramus Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3038076,3321541,3515984
3,Bergen,3930,Paramus Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13350997,15488819,15983330
3,Bergen,3930,Paramus Boro,72140, ,Total Undistributed Expenditures,43444622,49049774,49506089
3,Bergen,3930,Paramus Boro,72260, ,Total General Current Expense,73797591,81782818,82192804
3,Bergen,3930,Paramus Boro,75880, 12-XXX-XXX-730,Total Equipment,563241,504313,434500
3,Bergen,3930,Paramus Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3096378,3375708,141813
3,Bergen,3930,Paramus Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,387998,470168,2800000
3,Bergen,3930,Paramus Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,300000,600000
3,Bergen,3930,Paramus Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,20000,30000
3,Bergen,3930,Paramus Boro,76400, ,Total Capital Outlay,4047617,4670189,4006313
3,Bergen,3930,Paramus Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,39985,60600,50500
3,Bergen,3930,Paramus Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,15979,20000,15000
3,Bergen,3930,Paramus Boro,77840, 13-422-X00-XXX,Total Summer School,55964,80600,65500
3,Bergen,3930,Paramus Boro,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,511677,192092,139000
3,Bergen,3930,Paramus Boro,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,192497,192800,182799
3,Bergen,3930,Paramus Boro,80340, 13-602-X00-XXX,Total Adult Education-Local,704174,384892,321799
3,Bergen,3930,Paramus Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,760138,465492,387299
3,Bergen,3930,Paramus Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,18179,22584
3,Bergen,3930,Paramus Boro,84060, ,General Fund Grand Total,78605346,86936678,86609000
3,Bergen,3930,Paramus Boro,84100, 20-XXX-XXX-XXX,Local Projects,102199,133931,80000
3,Bergen,3930,Paramus Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,223054,215286,200000
3,Bergen,3930,Paramus Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,421340,438349,441000
3,Bergen,3930,Paramus Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,953452,1093516,1020000
3,Bergen,3930,Paramus Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,396425,423211,400000
3,Bergen,3930,Paramus Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,93943,147738,120000
3,Bergen,3930,Paramus Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,221008,328525,250000
3,Bergen,3930,Paramus Boro,88180, ,Total Other State Projects,2309222,2646625,2431000
3,Bergen,3930,Paramus Boro,88200, 20-XXX-XXX-XXX,Total State Projects,2309222,2646625,2431000
3,Bergen,3930,Paramus Boro,88500, 20-XXX-XXX-XXX,Title I,354181,315924,264500
3,Bergen,3930,Paramus Boro,88520, 20-XXX-XXX-XXX,Title II,115028,153418,60000
3,Bergen,3930,Paramus Boro,88540, 20-XXX-XXX-XXX,Title III,23786,80633,26000
3,Bergen,3930,Paramus Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,6500
3,Bergen,3930,Paramus Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1438119,1555274,1230000
3,Bergen,3930,Paramus Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1931114,2115249,1587000
3,Bergen,3930,Paramus Boro,88760, ,Total Special Revenue Funds,4342535,4895805,4098000
3,Bergen,3930,Paramus Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1577482,1532482,1587682
3,Bergen,3930,Paramus Boro,89980, ,Total Debt Service Funds,1577482,1532482,1587682
3,Bergen,3930,Paramus Boro,90000, ,Total Expenditures/Appropriations,84525363,93364965,92294682
3,Bergen,3930,Paramus Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,300000,600000
3,Bergen,3930,Paramus Boro,90010, ,Total Expenditures Net of Transfers,84525363,93064965,91694682
3,Bergen,3940,Park Ridge Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8684386,9291875,9025850
3,Bergen,3940,Park Ridge Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1638057,1721848,1758870
3,Bergen,3940,Park Ridge Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,341280,350132,633573
3,Bergen,3940,Park Ridge Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,173739,164330,151304
3,Bergen,3940,Park Ridge Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,241997,254353,276278
3,Bergen,3940,Park Ridge Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,474295,512221,547451
3,Bergen,3940,Park Ridge Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,33786,39199,38886
3,Bergen,3940,Park Ridge Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1836911,2348934,2847119
3,Bergen,3940,Park Ridge Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,266168,268162,285721
3,Bergen,3940,Park Ridge Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",253779,259899,264121
3,Bergen,3940,Park Ridge Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,864985,881411,833023
3,Bergen,3940,Park Ridge Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,417038,433491,444781
3,Bergen,3940,Park Ridge Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1595925,1953273,1888595
3,Bergen,3940,Park Ridge Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,126187,20333,12282
3,Bergen,3940,Park Ridge Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,438564,458781,466613
3,Bergen,3940,Park Ridge Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,183492,220969,222618
3,Bergen,3940,Park Ridge Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,666029,680925,622199
3,Bergen,3940,Park Ridge Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,990914,917431,896607
3,Bergen,3940,Park Ridge Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,478405,524140,500618
3,Bergen,3940,Park Ridge Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,5494,8000,52300
3,Bergen,3940,Park Ridge Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1997116,1963688,2012782
3,Bergen,3940,Park Ridge Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,522274,732789,742127
3,Bergen,3940,Park Ridge Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4601704,5771697,6445577
3,Bergen,3940,Park Ridge Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,44630,0,0
3,Bergen,3940,Park Ridge Boro,72140, ,Total Undistributed Expenditures,15289615,17443923,18537083
3,Bergen,3940,Park Ridge Boro,72260, ,Total General Current Expense,26877155,29777881,30969295
3,Bergen,3940,Park Ridge Boro,75880, 12-XXX-XXX-730,Total Equipment,0,108184,7750
3,Bergen,3940,Park Ridge Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,896949,3172509,4110651
3,Bergen,3940,Park Ridge Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,3940,Park Ridge Boro,76400, ,Total Capital Outlay,896949,3281193,4118901
3,Bergen,3940,Park Ridge Boro,84060, ,General Fund Grand Total,27774104,33059074,35088196
3,Bergen,3940,Park Ridge Boro,84100, 20-XXX-XXX-XXX,Local Projects,4068,0,0
3,Bergen,3940,Park Ridge Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9568,18000,18000
3,Bergen,3940,Park Ridge Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,28666,10932,10932
3,Bergen,3940,Park Ridge Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,60593,41068,41068
3,Bergen,3940,Park Ridge Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,32490,24283,24283
3,Bergen,3940,Park Ridge Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4316,0,0
3,Bergen,3940,Park Ridge Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,18050,0,0
3,Bergen,3940,Park Ridge Boro,88180, ,Total Other State Projects,153683,94283,94283
3,Bergen,3940,Park Ridge Boro,88200, 20-XXX-XXX-XXX,Total State Projects,153683,94283,94283
3,Bergen,3940,Park Ridge Boro,88500, 20-XXX-XXX-XXX,Title I,94841,75000,75000
3,Bergen,3940,Park Ridge Boro,88520, 20-XXX-XXX-XXX,Title II,17810,20500,20500
3,Bergen,3940,Park Ridge Boro,88540, 20-XXX-XXX-XXX,Title III,8806,20526,20526
3,Bergen,3940,Park Ridge Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),343628,279143,279143
3,Bergen,3940,Park Ridge Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,465085,395169,395169
3,Bergen,3940,Park Ridge Boro,88760, ,Total Special Revenue Funds,622836,489452,489452
3,Bergen,3940,Park Ridge Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1043553,1107762,1027060
3,Bergen,3940,Park Ridge Boro,89980, ,Total Debt Service Funds,1043553,1107762,1027060
3,Bergen,3940,Park Ridge Boro,90000, ,Total Expenditures/Appropriations,29440493,34656288,36604708
3,Bergen,3940,Park Ridge Boro,90010, ,Total Expenditures Net of Transfers,29440493,34656288,36604708
3,Bergen,3960,Pascack Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15418144,17435929,17583969
3,Bergen,3960,Pascack Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2950896,3064642,3199856
3,Bergen,3960,Pascack Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,18720,20000,20800
3,Bergen,3960,Pascack Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,452382,558586,526900
3,Bergen,3960,Pascack Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1511926,1658744,1652794
3,Bergen,3960,Pascack Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2996164,3897330,3994198
3,Bergen,3960,Pascack Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,48819,120577,92095
3,Bergen,3960,Pascack Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,244381,269216,260453
3,Bergen,3960,Pascack Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",170837,97454,61465
3,Bergen,3960,Pascack Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,404537,523282,671606
3,Bergen,3960,Pascack Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1655674,1761423,1819288
3,Bergen,3960,Pascack Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,946457,982886,991303
3,Bergen,3960,Pascack Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1444018,1577103,1617689
3,Bergen,3960,Pascack Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,358610,371698,374248
3,Bergen,3960,Pascack Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,453840,548703,472846
3,Bergen,3960,Pascack Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,915913,1042703,1030133
3,Bergen,3960,Pascack Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1340724,1355532,1376376
3,Bergen,3960,Pascack Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,658579,710527,692132
3,Bergen,3960,Pascack Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,394237,424698,333825
3,Bergen,3960,Pascack Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3861941,5436772,5243748
3,Bergen,3960,Pascack Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1771698,1827591,1915255
3,Bergen,3960,Pascack Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6271661,7733481,8441613
3,Bergen,3960,Pascack Valley Regional,72140, ,Total Undistributed Expenditures,23938090,28680976,29388273
3,Bergen,3960,Pascack Valley Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,750,750
3,Bergen,3960,Pascack Valley Regional,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1250,1250
3,Bergen,3960,Pascack Valley Regional,72260, ,Total General Current Expense,44290158,51420877,52374592
3,Bergen,3960,Pascack Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,172361,360683,91900
3,Bergen,3960,Pascack Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1424250,4709385,2977944
3,Bergen,3960,Pascack Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,5000
3,Bergen,3960,Pascack Valley Regional,76400, ,Total Capital Outlay,1596611,5075068,3074844
3,Bergen,3960,Pascack Valley Regional,84060, ,General Fund Grand Total,45886769,56495945,55449436
3,Bergen,3960,Pascack Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,15366,0,0
3,Bergen,3960,Pascack Valley Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13702,19940,15952
3,Bergen,3960,Pascack Valley Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,69335,67856,54285
3,Bergen,3960,Pascack Valley Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,89663,96462,77170
3,Bergen,3960,Pascack Valley Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,42570,47142,37714
3,Bergen,3960,Pascack Valley Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9307,13468,10774
3,Bergen,3960,Pascack Valley Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,23650,36450,29160
3,Bergen,3960,Pascack Valley Regional,88180, ,Total Other State Projects,248227,281318,225055
3,Bergen,3960,Pascack Valley Regional,88200, 20-XXX-XXX-XXX,Total State Projects,248227,281318,225055
3,Bergen,3960,Pascack Valley Regional,88520, 20-XXX-XXX-XXX,Title II,23144,25160,20128
3,Bergen,3960,Pascack Valley Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,3960,Pascack Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),454105,449562,359633
3,Bergen,3960,Pascack Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,477249,484722,387761
3,Bergen,3960,Pascack Valley Regional,88760, ,Total Special Revenue Funds,740842,766040,612816
3,Bergen,3960,Pascack Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1973875,1985475,1990650
3,Bergen,3960,Pascack Valley Regional,89980, ,Total Debt Service Funds,1973875,1985475,1990650
3,Bergen,3960,Pascack Valley Regional,90000, ,Total Expenditures/Appropriations,48601486,59247460,58052902
3,Bergen,3960,Pascack Valley Regional,90010, ,Total Expenditures Net of Transfers,48601486,59247460,58052902
3,Bergen,4300,Ramapo-Indian Hill Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15436002,16235129,16617896
3,Bergen,4300,Ramapo-Indian Hill Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1615719,1815649,1871962
3,Bergen,4300,Ramapo-Indian Hill Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,55648,32151,33180
3,Bergen,4300,Ramapo-Indian Hill Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,626262,789190,787973
3,Bergen,4300,Ramapo-Indian Hill Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1868282,1994704,2062008
3,Bergen,4300,Ramapo-Indian Hill Reg,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,330141,376336,390239
3,Bergen,4300,Ramapo-Indian Hill Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3484822,4012492,5093821
3,Bergen,4300,Ramapo-Indian Hill Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,195884,200240,206357
3,Bergen,4300,Ramapo-Indian Hill Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,304247,325170,331455
3,Bergen,4300,Ramapo-Indian Hill Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",62200,87700,90500
3,Bergen,4300,Ramapo-Indian Hill Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,526547,748810,835343
3,Bergen,4300,Ramapo-Indian Hill Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1384112,1415040,1431541
3,Bergen,4300,Ramapo-Indian Hill Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1010523,954558,976070
3,Bergen,4300,Ramapo-Indian Hill Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,214649,182738,185316
3,Bergen,4300,Ramapo-Indian Hill Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,535534,562330,578089
3,Bergen,4300,Ramapo-Indian Hill Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,935085,987750,1020076
3,Bergen,4300,Ramapo-Indian Hill Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,608965,698083,665110
3,Bergen,4300,Ramapo-Indian Hill Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1780777,2027626,2057238
3,Bergen,4300,Ramapo-Indian Hill Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,672071,718607,727413
3,Bergen,4300,Ramapo-Indian Hill Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,770047,705755,639167
3,Bergen,4300,Ramapo-Indian Hill Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5124427,6061779,5687960
3,Bergen,4300,Ramapo-Indian Hill Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1946799,2290582,2356847
3,Bergen,4300,Ramapo-Indian Hill Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6533887,7538997,8367750
3,Bergen,4300,Ramapo-Indian Hill Reg,72140, ,Total Undistributed Expenditures,26090576,29518257,31250053
3,Bergen,4300,Ramapo-Indian Hill Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,4000,4000
3,Bergen,4300,Ramapo-Indian Hill Reg,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,500
3,Bergen,4300,Ramapo-Indian Hill Reg,72260, ,Total General Current Expense,46022630,50765916,53017811
3,Bergen,4300,Ramapo-Indian Hill Reg,75880, 12-XXX-XXX-730,Total Equipment,209549,264763,230000
3,Bergen,4300,Ramapo-Indian Hill Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,161590,193238,511590
3,Bergen,4300,Ramapo-Indian Hill Reg,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1494000,599502,0
3,Bergen,4300,Ramapo-Indian Hill Reg,76360, 10-604,Increase In Capital Reserve,0,1856938,0
3,Bergen,4300,Ramapo-Indian Hill Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,10000,10000
3,Bergen,4300,Ramapo-Indian Hill Reg,76400, ,Total Capital Outlay,1865139,2924441,751590
3,Bergen,4300,Ramapo-Indian Hill Reg,84060, ,General Fund Grand Total,47887769,53690357,53769401
3,Bergen,4300,Ramapo-Indian Hill Reg,84100, 20-XXX-XXX-XXX,Local Projects,113823,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4909,4382,3725
3,Bergen,4300,Ramapo-Indian Hill Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,19134,16264
3,Bergen,4300,Ramapo-Indian Hill Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24830,37107,31541
3,Bergen,4300,Ramapo-Indian Hill Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5886,7857,6679
3,Bergen,4300,Ramapo-Indian Hill Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2161,2960,2516
3,Bergen,4300,Ramapo-Indian Hill Reg,88180, ,Total Other State Projects,37786,71440,60725
3,Bergen,4300,Ramapo-Indian Hill Reg,88200, 20-XXX-XXX-XXX,Total State Projects,37786,71440,60725
3,Bergen,4300,Ramapo-Indian Hill Reg,88500, 20-XXX-XXX-XXX,Title I,58655,50985,43337
3,Bergen,4300,Ramapo-Indian Hill Reg,88520, 20-XXX-XXX-XXX,Title II,22224,31081,26419
3,Bergen,4300,Ramapo-Indian Hill Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
3,Bergen,4300,Ramapo-Indian Hill Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),400254,428505,364229
3,Bergen,4300,Ramapo-Indian Hill Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,481133,520571,442485
3,Bergen,4300,Ramapo-Indian Hill Reg,88760, ,Total Special Revenue Funds,632742,592011,503210
3,Bergen,4300,Ramapo-Indian Hill Reg,89660, 40-701-510-XXX,Total Regular Debt Service,1681050,1582050,1564800
3,Bergen,4300,Ramapo-Indian Hill Reg,89980, ,Total Debt Service Funds,1681050,1582050,1564800
3,Bergen,4300,Ramapo-Indian Hill Reg,90000, ,Total Expenditures/Appropriations,50201561,55864418,55837411
3,Bergen,4300,Ramapo-Indian Hill Reg,90010, ,Total Expenditures Net of Transfers,50201561,55864418,55837411
3,Bergen,4310,Ramsey Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18673746,20782187,20829778
3,Bergen,4310,Ramsey Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4439308,4657957,4902609
3,Bergen,4310,Ramsey Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,514886,685938,526122
3,Bergen,4310,Ramsey Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,102227,110675,160405
3,Bergen,4310,Ramsey Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,320682,339910,349178
3,Bergen,4310,Ramsey Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,665396,895549,997123
3,Bergen,4310,Ramsey Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2081435,2515875,2859053
3,Bergen,4310,Ramsey Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,45213,47134,47098
3,Bergen,4310,Ramsey Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,481741,507961,485318
3,Bergen,4310,Ramsey Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",745009,855826,724891
3,Bergen,4310,Ramsey Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,784064,909648,992975
3,Bergen,4310,Ramsey Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1597349,1574138,1573611
3,Bergen,4310,Ramsey Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1502387,1653280,1710106
3,Bergen,4310,Ramsey Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,415636,593496,419980
3,Bergen,4310,Ramsey Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1847576,2029278,2237473
3,Bergen,4310,Ramsey Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,74754,117670,155200
3,Bergen,4310,Ramsey Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1016153,1469796,1406376
3,Bergen,4310,Ramsey Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1981553,2239344,1954364
3,Bergen,4310,Ramsey Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,426818,504942,474107
3,Bergen,4310,Ramsey Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,36005,33550,27590
3,Bergen,4310,Ramsey Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4655616,5664359,5452990
3,Bergen,4310,Ramsey Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1427698,1736053,1660837
3,Bergen,4310,Ramsey Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7972579,10115576,11326434
3,Bergen,4310,Ramsey Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,31194,50000,50000
3,Bergen,4310,Ramsey Boro,72140, ,Total Undistributed Expenditures,27122780,32617926,33558403
3,Bergen,4310,Ramsey Boro,72260, ,Total General Current Expense,51839025,60090142,61323618
3,Bergen,4310,Ramsey Boro,75880, 12-XXX-XXX-730,Total Equipment,127224,13100,5000
3,Bergen,4310,Ramsey Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1950539,3350791,8551
3,Bergen,4310,Ramsey Boro,76360, 10-604,Increase In Capital Reserve,2615128,0,0
3,Bergen,4310,Ramsey Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,5000
3,Bergen,4310,Ramsey Boro,76400, ,Total Capital Outlay,4692891,3368891,18551
3,Bergen,4310,Ramsey Boro,84060, ,General Fund Grand Total,56531916,63459033,61342169
3,Bergen,4310,Ramsey Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,41176,42126,36531
3,Bergen,4310,Ramsey Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37460,43601,31472
3,Bergen,4310,Ramsey Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,151843,157134,112366
3,Bergen,4310,Ramsey Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,95400,106797,76320
3,Bergen,4310,Ramsey Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,18422,28453,14892
3,Bergen,4310,Ramsey Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,48105,82575,42400
3,Bergen,4310,Ramsey Boro,88180, ,Total Other State Projects,392406,460686,313981
3,Bergen,4310,Ramsey Boro,88200, 20-XXX-XXX-XXX,Total State Projects,392406,460686,313981
3,Bergen,4310,Ramsey Boro,88500, 20-XXX-XXX-XXX,Title I,107438,67651,52080
3,Bergen,4310,Ramsey Boro,88520, 20-XXX-XXX-XXX,Title II,53048,35554,17600
3,Bergen,4310,Ramsey Boro,88540, 20-XXX-XXX-XXX,Title III,12193,13236,0
3,Bergen,4310,Ramsey Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
3,Bergen,4310,Ramsey Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),740226,730901,683769
3,Bergen,4310,Ramsey Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,912905,857342,753449
3,Bergen,4310,Ramsey Boro,88760, ,Total Special Revenue Funds,1305311,1318028,1067430
3,Bergen,4310,Ramsey Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2302000,1691050,1696750
3,Bergen,4310,Ramsey Boro,89980, ,Total Debt Service Funds,2302000,1691050,1696750
3,Bergen,4310,Ramsey Boro,90000, ,Total Expenditures/Appropriations,60139227,66468111,64106349
3,Bergen,4310,Ramsey Boro,90010, ,Total Expenditures Net of Transfers,60139227,66468111,64106349
3,Bergen,4370,Ridgefield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8129605,8014996,8100146
3,Bergen,4370,Ridgefield Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6789740,8122475,8020338
3,Bergen,4370,Ridgefield Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,175129,256167,265139
3,Bergen,4370,Ridgefield Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,193998,232919,238533
3,Bergen,4370,Ridgefield Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,364869,382704,376890
3,Bergen,4370,Ridgefield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),563084,575431,728978
3,Bergen,4370,Ridgefield Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32478,41461,42881
3,Bergen,4370,Ridgefield Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,435593,416551,401890
3,Bergen,4370,Ridgefield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1930823,2006430,2090608
3,Bergen,4370,Ridgefield Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2372919,1806175,1872017
3,Bergen,4370,Ridgefield Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,469402,381228,389709
3,Bergen,4370,Ridgefield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,776069,798018,830754
3,Bergen,4370,Ridgefield Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,451249,438515,446815
3,Bergen,4370,Ridgefield Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,71176,79970,79582
3,Bergen,4370,Ridgefield Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5003,17900,17900
3,Bergen,4370,Ridgefield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,919922,961009,906214
3,Bergen,4370,Ridgefield Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1324619,1247715,1228417
3,Bergen,4370,Ridgefield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,418474,447759,448467
3,Bergen,4370,Ridgefield Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,238920,272423,273339
3,Bergen,4370,Ridgefield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2488572,2465397,2529364
3,Bergen,4370,Ridgefield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,514121,618550,666159
3,Bergen,4370,Ridgefield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7168804,7852890,8522073
3,Bergen,4370,Ridgefield Boro,72140, ,Total Undistributed Expenditures,20181228,20427422,21475167
3,Bergen,4370,Ridgefield Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,470,470
3,Bergen,4370,Ridgefield Boro,72260, ,Total General Current Expense,35834569,37437153,38476683
3,Bergen,4370,Ridgefield Boro,75880, 12-XXX-XXX-730,Total Equipment,77575,51874,0
3,Bergen,4370,Ridgefield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,312785,82735,231757
3,Bergen,4370,Ridgefield Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,145000,130000,0
3,Bergen,4370,Ridgefield Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,550,550
3,Bergen,4370,Ridgefield Boro,76400, ,Total Capital Outlay,535360,265159,232307
3,Bergen,4370,Ridgefield Boro,84060, ,General Fund Grand Total,36369929,37702312,38708990
3,Bergen,4370,Ridgefield Boro,84100, 20-XXX-XXX-XXX,Local Projects,73439,0,0
3,Bergen,4370,Ridgefield Boro,88140, 20-XXX-XXX-XXX,Other,29342,30960,30960
3,Bergen,4370,Ridgefield Boro,88180, ,Total Other State Projects,29342,30960,30960
3,Bergen,4370,Ridgefield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,29342,30960,30960
3,Bergen,4370,Ridgefield Boro,88500, 20-XXX-XXX-XXX,Title I,319719,330515,260466
3,Bergen,4370,Ridgefield Boro,88520, 20-XXX-XXX-XXX,Title II,52023,54371,41467
3,Bergen,4370,Ridgefield Boro,88540, 20-XXX-XXX-XXX,Title III,15092,28864,16659
3,Bergen,4370,Ridgefield Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,4370,Ridgefield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),391415,369950,328350
3,Bergen,4370,Ridgefield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,778249,793700,654942
3,Bergen,4370,Ridgefield Boro,88760, ,Total Special Revenue Funds,881030,824660,685902
3,Bergen,4370,Ridgefield Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1018800,943898,940298
3,Bergen,4370,Ridgefield Boro,89980, ,Total Debt Service Funds,1018800,943898,940298
3,Bergen,4370,Ridgefield Boro,90000, ,Total Expenditures/Appropriations,38269759,39470870,40335190
3,Bergen,4370,Ridgefield Boro,90010, ,Total Expenditures Net of Transfers,38269759,39470870,40335190
3,Bergen,4380,Ridgefield Park Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10896996,11481344,12383704
3,Bergen,4380,Ridgefield Park Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3487662,3745205,4057818
3,Bergen,4380,Ridgefield Park Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,104786,105786,108431
3,Bergen,4380,Ridgefield Park Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,337856,348514,362122
3,Bergen,4380,Ridgefield Park Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,130342,186379,123774
3,Bergen,4380,Ridgefield Park Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,518270,611271,768058
3,Bergen,4380,Ridgefield Park Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1198327,1617439,1923463
3,Bergen,4380,Ridgefield Park Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,134598,62400,66500
3,Bergen,4380,Ridgefield Park Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,452909,433046,345152
3,Bergen,4380,Ridgefield Park Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",738890,797713,799282
3,Bergen,4380,Ridgefield Park Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,230965,407188,390000
3,Bergen,4380,Ridgefield Park Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,823017,868636,979972
3,Bergen,4380,Ridgefield Park Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1005420,903887,839646
3,Bergen,4380,Ridgefield Park Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,480379,540531,676674
3,Bergen,4380,Ridgefield Park Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,68398,80362,85079
3,Bergen,4380,Ridgefield Park Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2574,5540,5000
3,Bergen,4380,Ridgefield Park Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1191932,1306435,1517899
3,Bergen,4380,Ridgefield Park Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1375229,1517118,1311205
3,Bergen,4380,Ridgefield Park Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,398240,336086,390654
3,Bergen,4380,Ridgefield Park Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,383675,479153,294300
3,Bergen,4380,Ridgefield Park Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3136210,4258082,3108663
3,Bergen,4380,Ridgefield Park Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,834947,825791,874344
3,Bergen,4380,Ridgefield Park Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6680434,5824392,6122503
3,Bergen,4380,Ridgefield Park Twp,72140, ,Total Undistributed Expenditures,19136144,20263799,19730336
3,Bergen,4380,Ridgefield Park Twp,72260, ,Total General Current Expense,34612056,36742298,37534243
3,Bergen,4380,Ridgefield Park Twp,75880, 12-XXX-XXX-730,Total Equipment,0,8236,0
3,Bergen,4380,Ridgefield Park Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1425,1425,1425
3,Bergen,4380,Ridgefield Park Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,332,332
3,Bergen,4380,Ridgefield Park Twp,76400, ,Total Capital Outlay,1425,9993,1757
3,Bergen,4380,Ridgefield Park Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,111513,140000,117000
3,Bergen,4380,Ridgefield Park Twp,77840, 13-422-X00-XXX,Total Summer School,111513,140000,117000
3,Bergen,4380,Ridgefield Park Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,111513,140000,117000
3,Bergen,4380,Ridgefield Park Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8375,15075,9626
3,Bergen,4380,Ridgefield Park Twp,84060, ,General Fund Grand Total,34733369,36907366,37662626
3,Bergen,4380,Ridgefield Park Twp,84100, 20-XXX-XXX-XXX,Local Projects,7034,0,0
3,Bergen,4380,Ridgefield Park Twp,88500, 20-XXX-XXX-XXX,Title I,476706,542959,407219
3,Bergen,4380,Ridgefield Park Twp,88520, 20-XXX-XXX-XXX,Title II,39613,57503,43127
3,Bergen,4380,Ridgefield Park Twp,88540, 20-XXX-XXX-XXX,Title III,37911,40430,30323
3,Bergen,4380,Ridgefield Park Twp,88560, 20-XXX-XXX-XXX,Title IV,0,7500,5625
3,Bergen,4380,Ridgefield Park Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),547999,544280,408210
3,Bergen,4380,Ridgefield Park Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1102229,1192672,894504
3,Bergen,4380,Ridgefield Park Twp,88760, ,Total Special Revenue Funds,1109263,1192672,894504
3,Bergen,4380,Ridgefield Park Twp,89660, 40-701-510-XXX,Total Regular Debt Service,430162,413589,367650
3,Bergen,4380,Ridgefield Park Twp,89980, ,Total Debt Service Funds,430162,413589,367650
3,Bergen,4380,Ridgefield Park Twp,90000, ,Total Expenditures/Appropriations,36272794,38513627,38924780
3,Bergen,4380,Ridgefield Park Twp,90010, ,Total Expenditures Net of Transfers,36272794,38513627,38924780
3,Bergen,4390,Ridgewood Village,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,31125244,32376778,32689080
3,Bergen,4390,Ridgewood Village,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8142995,8657410,8911866
3,Bergen,4390,Ridgewood Village,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1114097,1247364,1384267
3,Bergen,4390,Ridgewood Village,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,430663,437576,450697
3,Bergen,4390,Ridgewood Village,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,402667,413904,387876
3,Bergen,4390,Ridgewood Village,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,962811,1015711,1020432
3,Bergen,4390,Ridgewood Village,20620, 11-422-XXX-XXX,Total Summer School,106279,55334,0
3,Bergen,4390,Ridgewood Village,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,187771,9534,156500
3,Bergen,4390,Ridgewood Village,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7189373,7625272,7467194
3,Bergen,4390,Ridgewood Village,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,46873,47327,47475
3,Bergen,4390,Ridgewood Village,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,818914,864460,895589
3,Bergen,4390,Ridgewood Village,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2692504,3007633,3066057
3,Bergen,4390,Ridgewood Village,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1722361,2013678,2016783
3,Bergen,4390,Ridgewood Village,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2283187,2270095,2285043
3,Bergen,4390,Ridgewood Village,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3020750,3123125,3092640
3,Bergen,4390,Ridgewood Village,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1587454,1598296,1749936
3,Bergen,4390,Ridgewood Village,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1465993,1554871,1616690
3,Bergen,4390,Ridgewood Village,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,185369,253343,376126
3,Bergen,4390,Ridgewood Village,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,970390,1103781,1002942
3,Bergen,4390,Ridgewood Village,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3712514,3861612,3797129
3,Bergen,4390,Ridgewood Village,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1296841,1286486,1213328
3,Bergen,4390,Ridgewood Village,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,931391,913246,889520
3,Bergen,4390,Ridgewood Village,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9432861,8884398,9846325
3,Bergen,4390,Ridgewood Village,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3308468,3614038,3569015
3,Bergen,4390,Ridgewood Village,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11654411,13010147,14577284
3,Bergen,4390,Ridgewood Village,72140, ,Total Undistributed Expenditures,52319654,55031808,57509076
3,Bergen,4390,Ridgewood Village,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,10
3,Bergen,4390,Ridgewood Village,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,20
3,Bergen,4390,Ridgewood Village,72260, ,Total General Current Expense,94792181,99245519,102509824
3,Bergen,4390,Ridgewood Village,75880, 12-XXX-XXX-730,Total Equipment,226979,88560,25000
3,Bergen,4390,Ridgewood Village,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1502104,1372349,1542837
3,Bergen,4390,Ridgewood Village,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,315000,0,0
3,Bergen,4390,Ridgewood Village,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
3,Bergen,4390,Ridgewood Village,76400, ,Total Capital Outlay,2044083,1460959,1567887
3,Bergen,4390,Ridgewood Village,77680, 13-422-100-XXX,Total Summer School - Instruction,245575,315039,253870
3,Bergen,4390,Ridgewood Village,77820, 13-422-200-XXX,Total Summer School - Support Services,50894,103468,60863
3,Bergen,4390,Ridgewood Village,77840, 13-422-X00-XXX,Total Summer School,296469,418507,314733
3,Bergen,4390,Ridgewood Village,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,259589,311721,270800
3,Bergen,4390,Ridgewood Village,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,139060,156447,146775
3,Bergen,4390,Ridgewood Village,78340, 13-4XX-X00-XXX,Total Other Special Schools,398649,468168,417575
3,Bergen,4390,Ridgewood Village,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,211461,188137,215000
3,Bergen,4390,Ridgewood Village,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,148387,150750,155971
3,Bergen,4390,Ridgewood Village,80340, 13-602-X00-XXX,Total Adult Education-Local,359848,338887,370971
3,Bergen,4390,Ridgewood Village,83080, 13-XXX-XXX-XXX,Total Special Schools,1054966,1225562,1103279
3,Bergen,4390,Ridgewood Village,84060, ,General Fund Grand Total,97891230,101932040,105180990
3,Bergen,4390,Ridgewood Village,84100, 20-XXX-XXX-XXX,Local Projects,569042,209837,0
3,Bergen,4390,Ridgewood Village,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1545,1314,0
3,Bergen,4390,Ridgewood Village,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,900,0
3,Bergen,4390,Ridgewood Village,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,617,0
3,Bergen,4390,Ridgewood Village,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,96,2328,0
3,Bergen,4390,Ridgewood Village,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,766,888,0
3,Bergen,4390,Ridgewood Village,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1246,1800,0
3,Bergen,4390,Ridgewood Village,88180, ,Total Other State Projects,3653,7847,0
3,Bergen,4390,Ridgewood Village,88200, 20-XXX-XXX-XXX,Total State Projects,3653,7847,0
3,Bergen,4390,Ridgewood Village,88500, 20-XXX-XXX-XXX,Title I,158464,152940,158000
3,Bergen,4390,Ridgewood Village,88520, 20-XXX-XXX-XXX,Title II,68568,73489,68000
3,Bergen,4390,Ridgewood Village,88540, 20-XXX-XXX-XXX,Title III,35017,39732,38545
3,Bergen,4390,Ridgewood Village,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1033330,1025710,1037326
3,Bergen,4390,Ridgewood Village,88740, 20-XXX-XXX-XXX,Total Federal Projects,1295379,1291871,1301871
3,Bergen,4390,Ridgewood Village,88760, ,Total Special Revenue Funds,1868074,1509555,1301871
3,Bergen,4390,Ridgewood Village,89660, 40-701-510-XXX,Total Regular Debt Service,3653611,3683597,3685136
3,Bergen,4390,Ridgewood Village,89980, ,Total Debt Service Funds,3653611,3683597,3685136
3,Bergen,4390,Ridgewood Village,90000, ,Total Expenditures/Appropriations,103412915,107125192,110167997
3,Bergen,4390,Ridgewood Village,90010, ,Total Expenditures Net of Transfers,103412915,107125192,110167997
3,Bergen,4405,River Dell Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10682691,10987050,11070736
3,Bergen,4405,River Dell Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2215028,2174274,2313355
3,Bergen,4405,River Dell Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,509,650,600
3,Bergen,4405,River Dell Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,136116,125970,125049
3,Bergen,4405,River Dell Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,223215,256329,257970
3,Bergen,4405,River Dell Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,858015,867045,900414
3,Bergen,4405,River Dell Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,753,0,0
3,Bergen,4405,River Dell Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1901918,1931302,2023309
3,Bergen,4405,River Dell Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,39771,40885,48060
3,Bergen,4405,River Dell Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,218502,216327,213483
3,Bergen,4405,River Dell Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",119030,118418,119776
3,Bergen,4405,River Dell Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,52866,106127,84558
3,Bergen,4405,River Dell Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,888928,940627,953249
3,Bergen,4405,River Dell Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,868998,867241,902154
3,Bergen,4405,River Dell Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,181921,192573,195212
3,Bergen,4405,River Dell Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,266281,267522,274235
3,Bergen,4405,River Dell Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,365069,379979,467230
3,Bergen,4405,River Dell Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,486487,514193,503863
3,Bergen,4405,River Dell Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1470271,1273842,1333237
3,Bergen,4405,River Dell Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,493227,502502,511439
3,Bergen,4405,River Dell Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,529216,535247,521132
3,Bergen,4405,River Dell Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2472833,2448398,2473746
3,Bergen,4405,River Dell Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,658192,705937,710309
3,Bergen,4405,River Dell Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4479915,5967676,6365922
3,Bergen,4405,River Dell Regional,72140, ,Total Undistributed Expenditures,15493425,17008796,17700914
3,Bergen,4405,River Dell Regional,72260, ,Total General Current Expense,29609752,31420114,32369038
3,Bergen,4405,River Dell Regional,75880, 12-XXX-XXX-730,Total Equipment,255650,0,0
3,Bergen,4405,River Dell Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,935878,2005359,60287
3,Bergen,4405,River Dell Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,300,1741
3,Bergen,4405,River Dell Regional,76400, ,Total Capital Outlay,1191528,2005659,62028
3,Bergen,4405,River Dell Regional,84060, ,General Fund Grand Total,30801280,33425773,32431066
3,Bergen,4405,River Dell Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,52625,40000,40000
3,Bergen,4405,River Dell Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,49018,5000,5000
3,Bergen,4405,River Dell Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,122388,5000,5000
3,Bergen,4405,River Dell Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,77678,25000,25000
3,Bergen,4405,River Dell Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,23738,1000,1000
3,Bergen,4405,River Dell Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,36700,0,0
3,Bergen,4405,River Dell Regional,88140, 20-XXX-XXX-XXX,Other,31444,0,0
3,Bergen,4405,River Dell Regional,88180, ,Total Other State Projects,393591,76000,76000
3,Bergen,4405,River Dell Regional,88200, 20-XXX-XXX-XXX,Total State Projects,393591,76000,76000
3,Bergen,4405,River Dell Regional,88520, 20-XXX-XXX-XXX,Title II,18616,45000,45000
3,Bergen,4405,River Dell Regional,88540, 20-XXX-XXX-XXX,Title III,14003,30000,30000
3,Bergen,4405,River Dell Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),409519,300000,300000
3,Bergen,4405,River Dell Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,442138,375000,375000
3,Bergen,4405,River Dell Regional,88760, ,Total Special Revenue Funds,835729,451000,451000
3,Bergen,4405,River Dell Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1506000,1511200,1529400
3,Bergen,4405,River Dell Regional,89980, ,Total Debt Service Funds,1506000,1511200,1529400
3,Bergen,4405,River Dell Regional,90000, ,Total Expenditures/Appropriations,33143009,35387973,34411466
3,Bergen,4405,River Dell Regional,90010, ,Total Expenditures Net of Transfers,33143009,35387973,34411466
3,Bergen,4410,River Edge Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5274005,5648348,5430947
3,Bergen,4410,River Edge Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2411698,2627438,2651886
3,Bergen,4410,River Edge Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,365413,356897,408684
3,Bergen,4410,River Edge Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,159146,218784,177317
3,Bergen,4410,River Edge Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,24600,24600
3,Bergen,4410,River Edge Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),155008,165678,144810
3,Bergen,4410,River Edge Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,13754,19818,13000
3,Bergen,4410,River Edge Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,192501,190435,197911
3,Bergen,4410,River Edge Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",223132,256498,210651
3,Bergen,4410,River Edge Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,231227,238172,274283
3,Bergen,4410,River Edge Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,160834,161083,163273
3,Bergen,4410,River Edge Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,486721,505864,514164
3,Bergen,4410,River Edge Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,87691,130538,89125
3,Bergen,4410,River Edge Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,249137,255952,260607
3,Bergen,4410,River Edge Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,40589,77305,80000
3,Bergen,4410,River Edge Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,469551,492970,480557
3,Bergen,4410,River Edge Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,746776,752855,751759
3,Bergen,4410,River Edge Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,297839,339300,347186
3,Bergen,4410,River Edge Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,16854,17214,16479
3,Bergen,4410,River Edge Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1218345,1281713,1291318
3,Bergen,4410,River Edge Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,70944,107100,101593
3,Bergen,4410,River Edge Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3292226,3521748,4240314
3,Bergen,4410,River Edge Boro,72140, ,Total Undistributed Expenditures,7953129,8514243,9177030
3,Bergen,4410,River Edge Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
3,Bergen,4410,River Edge Boro,72260, ,Total General Current Expense,16163391,17390360,17870514
3,Bergen,4410,River Edge Boro,75880, 12-XXX-XXX-730,Total Equipment,3160,0,0
3,Bergen,4410,River Edge Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19483,119483,119483
3,Bergen,4410,River Edge Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,200000,0,352000
3,Bergen,4410,River Edge Boro,76380, 10-604,Interest Deposit To Capital Reserve,600,550,550
3,Bergen,4410,River Edge Boro,76400, ,Total Capital Outlay,223243,120033,472033
3,Bergen,4410,River Edge Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9083,9083,9083
3,Bergen,4410,River Edge Boro,84060, ,General Fund Grand Total,16395717,17519476,18351630
3,Bergen,4410,River Edge Boro,84100, 20-XXX-XXX-XXX,Local Projects,3787,0,0
3,Bergen,4410,River Edge Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,47435,45960,45960
3,Bergen,4410,River Edge Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,57910,68058,68058
3,Bergen,4410,River Edge Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,281466,293702,293702
3,Bergen,4410,River Edge Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,84960,88367,88367
3,Bergen,4410,River Edge Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,21987,31043,31043
3,Bergen,4410,River Edge Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,51299,88725,88725
3,Bergen,4410,River Edge Boro,88180, ,Total Other State Projects,545057,615855,615855
3,Bergen,4410,River Edge Boro,88200, 20-XXX-XXX-XXX,Total State Projects,545057,615855,615855
3,Bergen,4410,River Edge Boro,88500, 20-XXX-XXX-XXX,Title I,90959,83223,66578
3,Bergen,4410,River Edge Boro,88520, 20-XXX-XXX-XXX,Title II,16565,24644,19715
3,Bergen,4410,River Edge Boro,88540, 20-XXX-XXX-XXX,Title III,26233,25909,20728
3,Bergen,4410,River Edge Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,4410,River Edge Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),407048,371354,297083
3,Bergen,4410,River Edge Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,540805,515130,412104
3,Bergen,4410,River Edge Boro,88760, ,Total Special Revenue Funds,1089649,1130985,1027959
3,Bergen,4410,River Edge Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1412381,1409313,1412800
3,Bergen,4410,River Edge Boro,89980, ,Total Debt Service Funds,1412381,1409313,1412800
3,Bergen,4410,River Edge Boro,90000, ,Total Expenditures/Appropriations,18897747,20059774,20792389
3,Bergen,4410,River Edge Boro,90010, ,Total Expenditures Net of Transfers,18897747,20059774,20792389
3,Bergen,4430,River Vale Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7564972,7808548,8103466
3,Bergen,4430,River Vale Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,919714,1025377,1257027
3,Bergen,4430,River Vale Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,346064,346736,369767
3,Bergen,4430,River Vale Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,33789,46404,48111
3,Bergen,4430,River Vale Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,60042,60847,62763
3,Bergen,4430,River Vale Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,67053,67578,72361
3,Bergen,4430,River Vale Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1327049,1402469,1055661
3,Bergen,4430,River Vale Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,73996,82376,85118
3,Bergen,4430,River Vale Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,259387,250173,260256
3,Bergen,4430,River Vale Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",333776,472444,513725
3,Bergen,4430,River Vale Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,516983,601794,516556
3,Bergen,4430,River Vale Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,340767,351978,359383
3,Bergen,4430,River Vale Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,469196,517154,521951
3,Bergen,4430,River Vale Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,186945,193882,188270
3,Bergen,4430,River Vale Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,207399,313030,220504
3,Bergen,4430,River Vale Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28593,36300,36750
3,Bergen,4430,River Vale Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,429643,585788,491502
3,Bergen,4430,River Vale Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,782855,781857,787697
3,Bergen,4430,River Vale Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,436064,463376,460590
3,Bergen,4430,River Vale Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,409357,398926,337835
3,Bergen,4430,River Vale Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1708960,2072678,2035414
3,Bergen,4430,River Vale Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,351882,497910,498510
3,Bergen,4430,River Vale Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3285586,3817544,4273939
3,Bergen,4430,River Vale Twp,72140, ,Total Undistributed Expenditures,11148438,12839679,12643661
3,Bergen,4430,River Vale Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,0,0,39487
3,Bergen,4430,River Vale Twp,72260, ,Total General Current Expense,20140072,22195169,22596643
3,Bergen,4430,River Vale Twp,75880, 12-XXX-XXX-730,Total Equipment,95790,331611,0
3,Bergen,4430,River Vale Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,796207,1002140,150531
3,Bergen,4430,River Vale Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,650000,600000
3,Bergen,4430,River Vale Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
3,Bergen,4430,River Vale Twp,76400, ,Total Capital Outlay,891997,1985751,752531
3,Bergen,4430,River Vale Twp,84060, ,General Fund Grand Total,21032069,24180920,23349174
3,Bergen,4430,River Vale Twp,84100, 20-XXX-XXX-XXX,Local Projects,6213,4844,0
3,Bergen,4430,River Vale Twp,88520, 20-XXX-XXX-XXX,Title II,18943,15499,15499
3,Bergen,4430,River Vale Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
3,Bergen,4430,River Vale Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),290261,298338,229128
3,Bergen,4430,River Vale Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,309204,323837,254627
3,Bergen,4430,River Vale Twp,88760, ,Total Special Revenue Funds,315417,328681,254627
3,Bergen,4430,River Vale Twp,89660, 40-701-510-XXX,Total Regular Debt Service,950375,914100,882925
3,Bergen,4430,River Vale Twp,89980, ,Total Debt Service Funds,950375,914100,882925
3,Bergen,4430,River Vale Twp,90000, ,Total Expenditures/Appropriations,22297861,25423701,24486726
3,Bergen,4430,River Vale Twp,90010, ,Total Expenditures Net of Transfers,22297861,25423701,24486726
3,Bergen,4470,Rochelle Park Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3084949,3397984,3075595
3,Bergen,4470,Rochelle Park Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,818200,1050235,1143335
3,Bergen,4470,Rochelle Park Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,109436,125256,175690
3,Bergen,4470,Rochelle Park Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,65416,68250,73030
3,Bergen,4470,Rochelle Park Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17208,31000,31000
3,Bergen,4470,Rochelle Park Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,16394,23500,23750
3,Bergen,4470,Rochelle Park Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2918034,3187554,3231173
3,Bergen,4470,Rochelle Park Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15968,14405,16979
3,Bergen,4470,Rochelle Park Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,76488,81964,85721
3,Bergen,4470,Rochelle Park Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",157449,194756,272278
3,Bergen,4470,Rochelle Park Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,83302,63928,72859
3,Bergen,4470,Rochelle Park Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,64124,89798,72227
3,Bergen,4470,Rochelle Park Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,266283,261545,254362
3,Bergen,4470,Rochelle Park Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,116091,112212,116196
3,Bergen,4470,Rochelle Park Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,57387,62868,67888
3,Bergen,4470,Rochelle Park Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3342,27128,26852
3,Bergen,4470,Rochelle Park Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,340671,442484,392761
3,Bergen,4470,Rochelle Park Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,168431,167314,171873
3,Bergen,4470,Rochelle Park Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,145441,142101,145593
3,Bergen,4470,Rochelle Park Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,86105,93885,98545
3,Bergen,4470,Rochelle Park Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,896532,831213,713829
3,Bergen,4470,Rochelle Park Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,322916,346800,357376
3,Bergen,4470,Rochelle Park Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1252751,1473093,1721845
3,Bergen,4470,Rochelle Park Twp,72140, ,Total Undistributed Expenditures,6971315,7593048,7818357
3,Bergen,4470,Rochelle Park Twp,72260, ,Total General Current Expense,11082918,12289273,12340757
3,Bergen,4470,Rochelle Park Twp,75880, 12-XXX-XXX-730,Total Equipment,4975,12000,0
3,Bergen,4470,Rochelle Park Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19763,306799,64553
3,Bergen,4470,Rochelle Park Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
3,Bergen,4470,Rochelle Park Twp,76400, ,Total Capital Outlay,24738,318809,64563
3,Bergen,4470,Rochelle Park Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,51559,56248,57725
3,Bergen,4470,Rochelle Park Twp,84060, ,General Fund Grand Total,11159215,12664330,12463045
3,Bergen,4470,Rochelle Park Twp,88500, 20-XXX-XXX-XXX,Title I,58666,57837,46269
3,Bergen,4470,Rochelle Park Twp,88520, 20-XXX-XXX-XXX,Title II,8527,11591,9273
3,Bergen,4470,Rochelle Park Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,4470,Rochelle Park Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),132384,133052,106442
3,Bergen,4470,Rochelle Park Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,199577,212480,169984
3,Bergen,4470,Rochelle Park Twp,88760, ,Total Special Revenue Funds,199577,212480,169984
3,Bergen,4470,Rochelle Park Twp,89660, 40-701-510-XXX,Total Regular Debt Service,590528,460328,452078
3,Bergen,4470,Rochelle Park Twp,89980, ,Total Debt Service Funds,590528,460328,452078
3,Bergen,4470,Rochelle Park Twp,90000, ,Total Expenditures/Appropriations,11949320,13337138,13085107
3,Bergen,4470,Rochelle Park Twp,90010, ,Total Expenditures Net of Transfers,11949320,13337138,13085107
3,Bergen,4500,Rockleigh,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),629316,650879,782368
3,Bergen,4500,Rockleigh,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,7400,7400
3,Bergen,4500,Rockleigh,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,15121,23796,24129
3,Bergen,4500,Rockleigh,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,19650,20240,20847
3,Bergen,4500,Rockleigh,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1700,3500,3500
3,Bergen,4500,Rockleigh,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,44519,68841,108795
3,Bergen,4500,Rockleigh,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,368,2304,2375
3,Bergen,4500,Rockleigh,72140, ,Total Undistributed Expenditures,710674,776960,949414
3,Bergen,4500,Rockleigh,72260, ,Total General Current Expense,710674,776960,949414
3,Bergen,4500,Rockleigh,84060, ,General Fund Grand Total,710674,776960,949414
3,Bergen,4500,Rockleigh,90000, ,Total Expenditures/Appropriations,710674,776960,949414
3,Bergen,4500,Rockleigh,90010, ,Total Expenditures Net of Transfers,710674,776960,949414
3,Bergen,4600,Rutherford Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15852235,15381553,15652007
3,Bergen,4600,Rutherford Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1754641,1244688,1257811
3,Bergen,4600,Rutherford Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,296508,828191,858834
3,Bergen,4600,Rutherford Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,67883,126720,131104
3,Bergen,4600,Rutherford Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,188583,172250,173000
3,Bergen,4600,Rutherford Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,563475,734106,740939
3,Bergen,4600,Rutherford Boro,20620, 11-422-XXX-XXX,Total Summer School,51521,51000,50000
3,Bergen,4600,Rutherford Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,114880,97844
3,Bergen,4600,Rutherford Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,534,0,0
3,Bergen,4600,Rutherford Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4228236,4421794,4654251
3,Bergen,4600,Rutherford Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,66633,66598,71909
3,Bergen,4600,Rutherford Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,501166,502229,518654
3,Bergen,4600,Rutherford Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",253888,312850,334109
3,Bergen,4600,Rutherford Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,434833,1090641,1265781
3,Bergen,4600,Rutherford Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1009342,882225,907367
3,Bergen,4600,Rutherford Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1010764,924368,944616
3,Bergen,4600,Rutherford Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3338,16675,13570
3,Bergen,4600,Rutherford Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,638686,683863,703930
3,Bergen,4600,Rutherford Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,9379,8000
3,Bergen,4600,Rutherford Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,569899,637958,632407
3,Bergen,4600,Rutherford Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1772973,2671851,2708876
3,Bergen,4600,Rutherford Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,641365,744449,759521
3,Bergen,4600,Rutherford Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,291579,353931,328459
3,Bergen,4600,Rutherford Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3520785,3874143,3810810
3,Bergen,4600,Rutherford Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1418200,1406563,1459695
3,Bergen,4600,Rutherford Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5652017,6507928,7023857
3,Bergen,4600,Rutherford Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,25000,0,0
3,Bergen,4600,Rutherford Boro,72140, ,Total Undistributed Expenditures,22038704,25107445,26145812
3,Bergen,4600,Rutherford Boro,72260, ,Total General Current Expense,40814084,43760833,45107351
3,Bergen,4600,Rutherford Boro,75880, 12-XXX-XXX-730,Total Equipment,314264,28476,82350
3,Bergen,4600,Rutherford Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,75126,807976,507450
3,Bergen,4600,Rutherford Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,62307,0,0
3,Bergen,4600,Rutherford Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,Bergen,4600,Rutherford Boro,76400, ,Total Capital Outlay,451697,836552,589900
3,Bergen,4600,Rutherford Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,19647,21830,11702
3,Bergen,4600,Rutherford Boro,84060, ,General Fund Grand Total,41285428,44619215,45708953
3,Bergen,4600,Rutherford Boro,84100, 20-XXX-XXX-XXX,Local Projects,97202,0,0
3,Bergen,4600,Rutherford Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20772,25000,25000
3,Bergen,4600,Rutherford Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,75000,75000
3,Bergen,4600,Rutherford Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,70000,70000
3,Bergen,4600,Rutherford Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,31645,70000,70000
3,Bergen,4600,Rutherford Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9268,10000,10000
3,Bergen,4600,Rutherford Boro,88140, 20-XXX-XXX-XXX,Other,106130,0,0
3,Bergen,4600,Rutherford Boro,88180, ,Total Other State Projects,167815,250000,250000
3,Bergen,4600,Rutherford Boro,88200, 20-XXX-XXX-XXX,Total State Projects,167815,250000,250000
3,Bergen,4600,Rutherford Boro,88500, 20-XXX-XXX-XXX,Title I,171696,0,0
3,Bergen,4600,Rutherford Boro,88520, 20-XXX-XXX-XXX,Title II,42234,172700,210000
3,Bergen,4600,Rutherford Boro,88540, 20-XXX-XXX-XXX,Title III,2146,0,0
3,Bergen,4600,Rutherford Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),557053,408000,414000
3,Bergen,4600,Rutherford Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,773129,580700,624000
3,Bergen,4600,Rutherford Boro,88760, ,Total Special Revenue Funds,1038146,830700,874000
3,Bergen,4600,Rutherford Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1466250,1335553,1331500
3,Bergen,4600,Rutherford Boro,89980, ,Total Debt Service Funds,1466250,1335553,1331500
3,Bergen,4600,Rutherford Boro,90000, ,Total Expenditures/Appropriations,43789824,46785468,47914453
3,Bergen,4600,Rutherford Boro,90010, ,Total Expenditures Net of Transfers,43789824,46785468,47914453
3,Bergen,4610,Saddle Brook Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7922534,8021973,8221089
3,Bergen,4610,Saddle Brook Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2623349,2598602,2736037
3,Bergen,4610,Saddle Brook Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,477059,555571,575354
3,Bergen,4610,Saddle Brook Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,68635,69865,71762
3,Bergen,4610,Saddle Brook Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,144794,148987,150500
3,Bergen,4610,Saddle Brook Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,436400,419792,460857
3,Bergen,4610,Saddle Brook Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3046160,3686406,3741661
3,Bergen,4610,Saddle Brook Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,380366,395792,430604
3,Bergen,4610,Saddle Brook Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",888243,733984,779722
3,Bergen,4610,Saddle Brook Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1075005,1498878,1382460
3,Bergen,4610,Saddle Brook Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,816859,833667,809694
3,Bergen,4610,Saddle Brook Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,829454,846161,901542
3,Bergen,4610,Saddle Brook Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,363202,217108,223776
3,Bergen,4610,Saddle Brook Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,213806,195718,210214
3,Bergen,4610,Saddle Brook Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,133304,167648,130865
3,Bergen,4610,Saddle Brook Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,591562,689372,669052
3,Bergen,4610,Saddle Brook Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1207533,1376817,1376847
3,Bergen,4610,Saddle Brook Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,416708,418055,424761
3,Bergen,4610,Saddle Brook Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,201597,283081,286600
3,Bergen,4610,Saddle Brook Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2687474,2686352,2662306
3,Bergen,4610,Saddle Brook Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1299016,1333062,1504839
3,Bergen,4610,Saddle Brook Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4972617,5089514,5910200
3,Bergen,4610,Saddle Brook Twp,72140, ,Total Undistributed Expenditures,19122906,20451615,21445143
3,Bergen,4610,Saddle Brook Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
3,Bergen,4610,Saddle Brook Twp,72260, ,Total General Current Expense,30795677,32266455,33660792
3,Bergen,4610,Saddle Brook Twp,75880, 12-XXX-XXX-730,Total Equipment,41441,41698,153700
3,Bergen,4610,Saddle Brook Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,135508,350771,550619
3,Bergen,4610,Saddle Brook Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,782000,0,0
3,Bergen,4610,Saddle Brook Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,50
3,Bergen,4610,Saddle Brook Twp,76400, ,Total Capital Outlay,958949,392569,704369
3,Bergen,4610,Saddle Brook Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,336908,374788,299570
3,Bergen,4610,Saddle Brook Twp,84060, ,General Fund Grand Total,32091534,33033812,34664731
3,Bergen,4610,Saddle Brook Twp,84100, 20-XXX-XXX-XXX,Local Projects,31447,22721,12915
3,Bergen,4610,Saddle Brook Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,231,438,350
3,Bergen,4610,Saddle Brook Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2495,1445,1100
3,Bergen,4610,Saddle Brook Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,3929,3100
3,Bergen,4610,Saddle Brook Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,990,776,620
3,Bergen,4610,Saddle Brook Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,296,235
3,Bergen,4610,Saddle Brook Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,600,480
3,Bergen,4610,Saddle Brook Twp,88180, ,Total Other State Projects,3716,7484,5885
3,Bergen,4610,Saddle Brook Twp,88200, 20-XXX-XXX-XXX,Total State Projects,3716,7484,5885
3,Bergen,4610,Saddle Brook Twp,88500, 20-XXX-XXX-XXX,Title I,181392,334022,198000
3,Bergen,4610,Saddle Brook Twp,88520, 20-XXX-XXX-XXX,Title II,31041,50929,26500
3,Bergen,4610,Saddle Brook Twp,88540, 20-XXX-XXX-XXX,Title III,0,15920,12700
3,Bergen,4610,Saddle Brook Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
3,Bergen,4610,Saddle Brook Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),426924,382540,306000
3,Bergen,4610,Saddle Brook Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,639357,793411,551200
3,Bergen,4610,Saddle Brook Twp,88760, ,Total Special Revenue Funds,674520,823616,570000
3,Bergen,4610,Saddle Brook Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2079446,2143500,2115962
3,Bergen,4610,Saddle Brook Twp,89980, ,Total Debt Service Funds,2079446,2143500,2115962
3,Bergen,4610,Saddle Brook Twp,90000, ,Total Expenditures/Appropriations,34845500,36000928,37350693
3,Bergen,4610,Saddle Brook Twp,90010, ,Total Expenditures Net of Transfers,34845500,36000928,37350693
3,Bergen,4620,Saddle River Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1387278,1395572,1390116
3,Bergen,4620,Saddle River Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,137099,150496,154232
3,Bergen,4620,Saddle River Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,7540,3500,0
3,Bergen,4620,Saddle River Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3412074,3893036,4163322
3,Bergen,4620,Saddle River Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,20419,21022,21395
3,Bergen,4620,Saddle River Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,72937,73732,75066
3,Bergen,4620,Saddle River Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",101883,135412,138280
3,Bergen,4620,Saddle River Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,246871,275784,268780
3,Bergen,4620,Saddle River Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2633,2748,2750
3,Bergen,4620,Saddle River Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,237072,272381,264847
3,Bergen,4620,Saddle River Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,305692,297012,297232
3,Bergen,4620,Saddle River Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,135659,137175,138788
3,Bergen,4620,Saddle River Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,237,2000,2000
3,Bergen,4620,Saddle River Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,50123,64861,72061
3,Bergen,4620,Saddle River Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,27205,24072,23282
3,Bergen,4620,Saddle River Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,185227,138403,140000
3,Bergen,4620,Saddle River Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,364867,440171,426423
3,Bergen,4620,Saddle River Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,486893,531673,551977
3,Bergen,4620,Saddle River Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1060318,1002140,1075807
3,Bergen,4620,Saddle River Boro,72140, ,Total Undistributed Expenditures,6710110,7311622,7662010
3,Bergen,4620,Saddle River Boro,72260, ,Total General Current Expense,8242027,8861190,9206358
3,Bergen,4620,Saddle River Boro,75880, 12-XXX-XXX-730,Total Equipment,0,3988,0
3,Bergen,4620,Saddle River Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,188060,3852,3852
3,Bergen,4620,Saddle River Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,0
3,Bergen,4620,Saddle River Boro,76400, ,Total Capital Outlay,188060,9340,3852
3,Bergen,4620,Saddle River Boro,84060, ,General Fund Grand Total,8430087,8870530,9210210
3,Bergen,4620,Saddle River Boro,84100, 20-XXX-XXX-XXX,Local Projects,184041,0,0
3,Bergen,4620,Saddle River Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10559,14298,11439
3,Bergen,4620,Saddle River Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,8767,17916,14333
3,Bergen,4620,Saddle River Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,32500,35334,28267
3,Bergen,4620,Saddle River Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27180,29197,23357
3,Bergen,4620,Saddle River Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6757,9657,7726
3,Bergen,4620,Saddle River Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12106,22575,18060
3,Bergen,4620,Saddle River Boro,88180, ,Total Other State Projects,97869,128977,103182
3,Bergen,4620,Saddle River Boro,88200, 20-XXX-XXX-XXX,Total State Projects,97869,128977,103182
3,Bergen,4620,Saddle River Boro,88520, 20-XXX-XXX-XXX,Title II,3450,17468,13975
3,Bergen,4620,Saddle River Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),95068,91177,72942
3,Bergen,4620,Saddle River Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,98518,108645,86917
3,Bergen,4620,Saddle River Boro,88760, ,Total Special Revenue Funds,380428,237622,190099
3,Bergen,4620,Saddle River Boro,89660, 40-701-510-XXX,Total Regular Debt Service,307785,333159,339534
3,Bergen,4620,Saddle River Boro,89980, ,Total Debt Service Funds,307785,333159,339534
3,Bergen,4620,Saddle River Boro,90000, ,Total Expenditures/Appropriations,9118300,9441311,9739843
3,Bergen,4620,Saddle River Boro,90010, ,Total Expenditures Net of Transfers,9118300,9441311,9739843
3,Bergen,4845,South Bergen Jointure Com,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6676229,6741947,7237170
3,Bergen,4845,South Bergen Jointure Com,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,327398,362171,322774
3,Bergen,4845,South Bergen Jointure Com,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",5149048,5054920,5508927
3,Bergen,4845,South Bergen Jointure Com,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1441907,1503628,1273503
3,Bergen,4845,South Bergen Jointure Com,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5670,21620,15836
3,Bergen,4845,South Bergen Jointure Com,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,407913,437629,502340
3,Bergen,4845,South Bergen Jointure Com,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1162205,1343436,1170259
3,Bergen,4845,South Bergen Jointure Com,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,400916,428971,463050
3,Bergen,4845,South Bergen Jointure Com,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,1900,2294
3,Bergen,4845,South Bergen Jointure Com,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2013486,2191501,2351361
3,Bergen,4845,South Bergen Jointure Com,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,22073989,20537468,20653985
3,Bergen,4845,South Bergen Jointure Com,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4913976,5119504,5299931
3,Bergen,4845,South Bergen Jointure Com,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,55000,44000,56100
3,Bergen,4845,South Bergen Jointure Com,72140, ,Total Undistributed Expenditures,37951508,37046748,37620360
3,Bergen,4845,South Bergen Jointure Com,72260, ,Total General Current Expense,44627737,43788695,44857530
3,Bergen,4845,South Bergen Jointure Com,75880, 12-XXX-XXX-730,Total Equipment,10776,154040,137700
3,Bergen,4845,South Bergen Jointure Com,76400, ,Total Capital Outlay,10776,154040,137700
3,Bergen,4845,South Bergen Jointure Com,84060, ,General Fund Grand Total,44638513,43942735,44995230
3,Bergen,4845,South Bergen Jointure Com,84100, 20-XXX-XXX-XXX,Local Projects,477,0,0
3,Bergen,4845,South Bergen Jointure Com,88760, ,Total Special Revenue Funds,477,0,0
3,Bergen,4845,South Bergen Jointure Com,90000, ,Total Expenditures/Appropriations,44638990,43942735,44995230
3,Bergen,4845,South Bergen Jointure Com,90010, ,Total Expenditures Net of Transfers,44638990,43942735,44995230
3,Bergen,4870,South Hackensack Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1570318,1747441,1762259
3,Bergen,4870,South Hackensack Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,272557,282660,294270
3,Bergen,4870,South Hackensack Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,92488,101454,83494
3,Bergen,4870,South Hackensack Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,96598,100037,78329
3,Bergen,4870,South Hackensack Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,78500,78500
3,Bergen,4870,South Hackensack Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,75848,15205,14000
3,Bergen,4870,South Hackensack Twp,20620, 11-422-XXX-XXX,Total Summer School,13724,0,0
3,Bergen,4870,South Hackensack Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1535,4314,17001
3,Bergen,4870,South Hackensack Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2298439,2445992,2481383
3,Bergen,4870,South Hackensack Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4218,4965,5114
3,Bergen,4870,South Hackensack Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,76839,76911,81593
3,Bergen,4870,South Hackensack Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",88282,90500,146326
3,Bergen,4870,South Hackensack Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,95757,105399,114840
3,Bergen,4870,South Hackensack Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,269862,308844,264362
3,Bergen,4870,South Hackensack Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,103448,101129,127279
3,Bergen,4870,South Hackensack Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,115,997,76735
3,Bergen,4870,South Hackensack Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5904,3003,5000
3,Bergen,4870,South Hackensack Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,190468,184503,173789
3,Bergen,4870,South Hackensack Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,61516,75495,70800
3,Bergen,4870,South Hackensack Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,67581,70094,72978
3,Bergen,4870,South Hackensack Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,623143,604515,627710
3,Bergen,4870,South Hackensack Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,432689,427981,419842
3,Bergen,4870,South Hackensack Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,985535,1116104,1223366
3,Bergen,4870,South Hackensack Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,3501,22102,14348
3,Bergen,4870,South Hackensack Twp,72140, ,Total Undistributed Expenditures,5307297,5638534,5905465
3,Bergen,4870,South Hackensack Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
3,Bergen,4870,South Hackensack Twp,72260, ,Total General Current Expense,7430365,7969145,8234318
3,Bergen,4870,South Hackensack Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18956,18956,18956
3,Bergen,4870,South Hackensack Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,4870,South Hackensack Twp,76400, ,Total Capital Outlay,18956,19456,19456
3,Bergen,4870,South Hackensack Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,40440,20220,18879
3,Bergen,4870,South Hackensack Twp,84060, ,General Fund Grand Total,7489761,8008821,8272653
3,Bergen,4870,South Hackensack Twp,84100, 20-XXX-XXX-XXX,Local Projects,776,0,0
3,Bergen,4870,South Hackensack Twp,88500, 20-XXX-XXX-XXX,Title I,59327,50000,40000
3,Bergen,4870,South Hackensack Twp,88520, 20-XXX-XXX-XXX,Title II,6675,6384,5113
3,Bergen,4870,South Hackensack Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),63757,63757,51000
3,Bergen,4870,South Hackensack Twp,88700, 20-XXX-XXX-XXX,Other,776,0,0
3,Bergen,4870,South Hackensack Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,130535,120141,96113
3,Bergen,4870,South Hackensack Twp,88760, ,Total Special Revenue Funds,131311,120141,96113
3,Bergen,4870,South Hackensack Twp,89660, 40-701-510-XXX,Total Regular Debt Service,754220,640595,625795
3,Bergen,4870,South Hackensack Twp,89980, ,Total Debt Service Funds,754220,640595,625795
3,Bergen,4870,South Hackensack Twp,90000, ,Total Expenditures/Appropriations,8375292,8769557,8994561
3,Bergen,4870,South Hackensack Twp,90010, ,Total Expenditures Net of Transfers,8375292,8769557,8994561
3,Bergen,5150,Teaneck Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22505781,23563796,24619753
3,Bergen,5150,Teaneck Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10166975,10733495,10134114
3,Bergen,5150,Teaneck Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1480763,1701040,1693125
3,Bergen,5150,Teaneck Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,458835,426744,433078
3,Bergen,5150,Teaneck Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,276342,301968,279496
3,Bergen,5150,Teaneck Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,905105,1009700,1010225
3,Bergen,5150,Teaneck Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7251474,9247627,9395730
3,Bergen,5150,Teaneck Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,253271,285228,287141
3,Bergen,5150,Teaneck Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,961505,901140,907082
3,Bergen,5150,Teaneck Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2126464,2347977,2339908
3,Bergen,5150,Teaneck Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1681864,1809700,1848000
3,Bergen,5150,Teaneck Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1755014,1870336,1938872
3,Bergen,5150,Teaneck Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2184213,2341144,2449529
3,Bergen,5150,Teaneck Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,669488,789734,834485
3,Bergen,5150,Teaneck Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,502919,562246,575698
3,Bergen,5150,Teaneck Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,653121,892204,847544
3,Bergen,5150,Teaneck Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1041070,1218746,1263764
3,Bergen,5150,Teaneck Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3209870,3130557,3190038
3,Bergen,5150,Teaneck Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,976394,1055981,993223
3,Bergen,5150,Teaneck Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,757983,833275,632862
3,Bergen,5150,Teaneck Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6625483,7577465,7132316
3,Bergen,5150,Teaneck Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5174537,5455990,5446683
3,Bergen,5150,Teaneck Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11777078,13060828,13556927
3,Bergen,5150,Teaneck Twp,72140, ,Total Undistributed Expenditures,47601748,53380178,53639802
3,Bergen,5150,Teaneck Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,10
3,Bergen,5150,Teaneck Twp,72260, ,Total General Current Expense,83395549,91116931,91809603
3,Bergen,5150,Teaneck Twp,75880, 12-XXX-XXX-730,Total Equipment,401822,382120,0
3,Bergen,5150,Teaneck Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,374761,378603,858908
3,Bergen,5150,Teaneck Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,6000,6500
3,Bergen,5150,Teaneck Twp,76400, ,Total Capital Outlay,776583,766723,865408
3,Bergen,5150,Teaneck Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5547647,5871910,6292545
3,Bergen,5150,Teaneck Twp,84060, ,General Fund Grand Total,89719779,97755564,98967556
3,Bergen,5150,Teaneck Twp,84100, 20-XXX-XXX-XXX,Local Projects,335893,0,0
3,Bergen,5150,Teaneck Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,43435,18537,48610
3,Bergen,5150,Teaneck Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,98960,25611,31624
3,Bergen,5150,Teaneck Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,223914,77125,63594
3,Bergen,5150,Teaneck Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,100429,33020,101661
3,Bergen,5150,Teaneck Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,22908,6759,32834
3,Bergen,5150,Teaneck Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,52077,0,78604
3,Bergen,5150,Teaneck Twp,88140, 20-XXX-XXX-XXX,Other,377553,0,0
3,Bergen,5150,Teaneck Twp,88180, ,Total Other State Projects,919276,161052,356927
3,Bergen,5150,Teaneck Twp,88200, 20-XXX-XXX-XXX,Total State Projects,919276,161052,356927
3,Bergen,5150,Teaneck Twp,88500, 20-XXX-XXX-XXX,Title I,661897,317614,586386
3,Bergen,5150,Teaneck Twp,88520, 20-XXX-XXX-XXX,Title II,128960,78905,117227
3,Bergen,5150,Teaneck Twp,88540, 20-XXX-XXX-XXX,Title III,27542,17379,30132
3,Bergen,5150,Teaneck Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,8500
3,Bergen,5150,Teaneck Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1029006,737845,890687
3,Bergen,5150,Teaneck Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1847405,1151743,1632932
3,Bergen,5150,Teaneck Twp,88760, ,Total Special Revenue Funds,3102574,1312795,1989859
3,Bergen,5150,Teaneck Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1457368,1344325,1317723
3,Bergen,5150,Teaneck Twp,89980, ,Total Debt Service Funds,1457368,1344325,1317723
3,Bergen,5150,Teaneck Twp,90000, ,Total Expenditures/Appropriations,94279721,100412684,102275138
3,Bergen,5150,Teaneck Twp,90010, ,Total Expenditures Net of Transfers,94279721,100412684,102275138
3,Bergen,5160,Tenafly Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22790034,23470534,23904259
3,Bergen,5160,Tenafly Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4177376,4332789,4393764
3,Bergen,5160,Tenafly Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,550119,552994,539459
3,Bergen,5160,Tenafly Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,943557,1095019,1167001
3,Bergen,5160,Tenafly Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,362142,406501,344017
3,Bergen,5160,Tenafly Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,823344,900741,921190
3,Bergen,5160,Tenafly Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,885,900,1000
3,Bergen,5160,Tenafly Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,6310,16694,17350
3,Bergen,5160,Tenafly Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3703504,4887406,4515536
3,Bergen,5160,Tenafly Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,109946,121647,119861
3,Bergen,5160,Tenafly Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,559330,606234,624908
3,Bergen,5160,Tenafly Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1139535,1283910,1450748
3,Bergen,5160,Tenafly Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1760351,2122731,1828933
3,Bergen,5160,Tenafly Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1365626,1406078,1335059
3,Bergen,5160,Tenafly Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1514258,1615005,1512484
3,Bergen,5160,Tenafly Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,824112,872397,820140
3,Bergen,5160,Tenafly Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,834516,804898,783761
3,Bergen,5160,Tenafly Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,121262,222414,202343
3,Bergen,5160,Tenafly Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,760210,1033261,905147
3,Bergen,5160,Tenafly Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3544155,3658296,3497524
3,Bergen,5160,Tenafly Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,821886,828292,824278
3,Bergen,5160,Tenafly Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,682049,745000,702823
3,Bergen,5160,Tenafly Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4510873,5164514,5266089
3,Bergen,5160,Tenafly Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1278638,1350923,1485205
3,Bergen,5160,Tenafly Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10195819,11607466,12820829
3,Bergen,5160,Tenafly Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,40092,0,0
3,Bergen,5160,Tenafly Boro,72140, ,Total Undistributed Expenditures,33766162,38330472,38695668
3,Bergen,5160,Tenafly Boro,72180, 10-606,Interest Earned On Maintenance Reserve,150,1100,1100
3,Bergen,5160,Tenafly Boro,72200, 10-606,Increase In Maintenance Reserve,350000,0,0
3,Bergen,5160,Tenafly Boro,72220, 10-607,Increase In Current Expense Emergency Reserve,300000,0,0
3,Bergen,5160,Tenafly Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,900,900
3,Bergen,5160,Tenafly Boro,72260, ,Total General Current Expense,64070079,69108644,69985708
3,Bergen,5160,Tenafly Boro,75880, 12-XXX-XXX-730,Total Equipment,226765,13061,0
3,Bergen,5160,Tenafly Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,46977,40082,40082
3,Bergen,5160,Tenafly Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,551855,576000,1316975
3,Bergen,5160,Tenafly Boro,76360, 10-604,Increase In Capital Reserve,1979598,0,0
3,Bergen,5160,Tenafly Boro,76380, 10-604,Interest Deposit To Capital Reserve,1200,3400,3400
3,Bergen,5160,Tenafly Boro,76400, ,Total Capital Outlay,2806395,632543,1360457
3,Bergen,5160,Tenafly Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,102262,125000,125000
3,Bergen,5160,Tenafly Boro,77840, 13-422-X00-XXX,Total Summer School,102262,125000,125000
3,Bergen,5160,Tenafly Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,102262,125000,125000
3,Bergen,5160,Tenafly Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,12042,12042,0
3,Bergen,5160,Tenafly Boro,84060, ,General Fund Grand Total,66990778,69878229,71471165
3,Bergen,5160,Tenafly Boro,84100, 20-XXX-XXX-XXX,Local Projects,31970,108668,57820
3,Bergen,5160,Tenafly Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,29751,29308,24912
3,Bergen,5160,Tenafly Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,105119,115267,97977
3,Bergen,5160,Tenafly Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,118056,148228,125994
3,Bergen,5160,Tenafly Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,47167,52865,44935
3,Bergen,5160,Tenafly Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13640,20795,17676
3,Bergen,5160,Tenafly Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19742,40875,34744
3,Bergen,5160,Tenafly Boro,88180, ,Total Other State Projects,333475,407338,346238
3,Bergen,5160,Tenafly Boro,88200, 20-XXX-XXX-XXX,Total State Projects,333475,407338,346238
3,Bergen,5160,Tenafly Boro,88500, 20-XXX-XXX-XXX,Title I,174150,210737,179126
3,Bergen,5160,Tenafly Boro,88520, 20-XXX-XXX-XXX,Title II,50134,93209,79228
3,Bergen,5160,Tenafly Boro,88540, 20-XXX-XXX-XXX,Title III,81463,83391,70882
3,Bergen,5160,Tenafly Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
3,Bergen,5160,Tenafly Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),754711,742111,630794
3,Bergen,5160,Tenafly Boro,88700, 20-XXX-XXX-XXX,Other,101699,148301,125000
3,Bergen,5160,Tenafly Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1162157,1287749,1093530
3,Bergen,5160,Tenafly Boro,88760, ,Total Special Revenue Funds,1527602,1803755,1497588
3,Bergen,5160,Tenafly Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2806687,2817938,2827665
3,Bergen,5160,Tenafly Boro,89980, ,Total Debt Service Funds,2806687,2817938,2827665
3,Bergen,5160,Tenafly Boro,90000, ,Total Expenditures/Appropriations,71325067,74499922,75796418
3,Bergen,5160,Tenafly Boro,90010, ,Total Expenditures Net of Transfers,71325067,74499922,75796418
3,Bergen,5330,Upper Saddle River Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7357277,7591406,7903023
3,Bergen,5330,Upper Saddle River Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1391108,1622243,1567465
3,Bergen,5330,Upper Saddle River Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,172172,201537,212900
3,Bergen,5330,Upper Saddle River Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,71567,73500,77300
3,Bergen,5330,Upper Saddle River Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,51049,58850,57000
3,Bergen,5330,Upper Saddle River Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,62517,68120,74620
3,Bergen,5330,Upper Saddle River Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1111971,1220111,1567671
3,Bergen,5330,Upper Saddle River Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,242128,258979,262305
3,Bergen,5330,Upper Saddle River Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",601710,534800,566760
3,Bergen,5330,Upper Saddle River Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,91300,98410,135000
3,Bergen,5330,Upper Saddle River Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,394988,409984,429600
3,Bergen,5330,Upper Saddle River Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,656399,755381,704800
3,Bergen,5330,Upper Saddle River Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,200826,212400,228400
3,Bergen,5330,Upper Saddle River Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,384366,432400,389125
3,Bergen,5330,Upper Saddle River Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,108527,247298,194133
3,Bergen,5330,Upper Saddle River Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,493362,717686,633250
3,Bergen,5330,Upper Saddle River Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,851025,856960,883750
3,Bergen,5330,Upper Saddle River Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,381310,397950,415550
3,Bergen,5330,Upper Saddle River Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2081331,2232750,2302850
3,Bergen,5330,Upper Saddle River Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,449611,547000,562000
3,Bergen,5330,Upper Saddle River Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4663663,5213467,5312379
3,Bergen,5330,Upper Saddle River Boro,72140, ,Total Undistributed Expenditures,12712517,14135576,14587573
3,Bergen,5330,Upper Saddle River Boro,72260, ,Total General Current Expense,21818207,23751232,24479881
3,Bergen,5330,Upper Saddle River Boro,75880, 12-XXX-XXX-730,Total Equipment,246602,224141,94000
3,Bergen,5330,Upper Saddle River Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,315859,330000
3,Bergen,5330,Upper Saddle River Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,300000,0,0
3,Bergen,5330,Upper Saddle River Boro,76360, 10-604,Increase In Capital Reserve,500000,0,0
3,Bergen,5330,Upper Saddle River Boro,76380, 10-604,Interest Deposit To Capital Reserve,300,300,300
3,Bergen,5330,Upper Saddle River Boro,76400, ,Total Capital Outlay,1046902,540300,424300
3,Bergen,5330,Upper Saddle River Boro,84060, ,General Fund Grand Total,22865109,24291532,24904181
3,Bergen,5330,Upper Saddle River Boro,84100, 20-XXX-XXX-XXX,Local Projects,103214,0,0
3,Bergen,5330,Upper Saddle River Boro,88500, 20-XXX-XXX-XXX,Title I,75658,78247,70350
3,Bergen,5330,Upper Saddle River Boro,88520, 20-XXX-XXX-XXX,Title II,27302,16644,0
3,Bergen,5330,Upper Saddle River Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
3,Bergen,5330,Upper Saddle River Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),250201,243071,230000
3,Bergen,5330,Upper Saddle River Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,353161,347962,300350
3,Bergen,5330,Upper Saddle River Boro,88760, ,Total Special Revenue Funds,456375,347962,300350
3,Bergen,5330,Upper Saddle River Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1215080,1202091,1189619
3,Bergen,5330,Upper Saddle River Boro,89980, ,Total Debt Service Funds,1215080,1202091,1189619
3,Bergen,5330,Upper Saddle River Boro,90000, ,Total Expenditures/Appropriations,24536564,25841585,26394150
3,Bergen,5330,Upper Saddle River Boro,90010, ,Total Expenditures Net of Transfers,24536564,25841585,26394150
3,Bergen,5410,Waldwick Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8727011,9006147,8923170
3,Bergen,5410,Waldwick Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2738468,3111581,3100559
3,Bergen,5410,Waldwick Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,475962,496371,498226
3,Bergen,5410,Waldwick Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,186206,187367,185001
3,Bergen,5410,Waldwick Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,153832,149812,164999
3,Bergen,5410,Waldwick Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,457722,491548,486767
3,Bergen,5410,Waldwick Boro,20620, 11-422-XXX-XXX,Total Summer School,21401,31000,48050
3,Bergen,5410,Waldwick Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2122411,2721084,3311864
3,Bergen,5410,Waldwick Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,58067,58560,64760
3,Bergen,5410,Waldwick Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,246867,239070,247710
3,Bergen,5410,Waldwick Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",485454,444975,558166
3,Bergen,5410,Waldwick Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,516950,539135,554197
3,Bergen,5410,Waldwick Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,628023,653367,699076
3,Bergen,5410,Waldwick Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,501147,544300,272876
3,Bergen,5410,Waldwick Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,175735,178440,251373
3,Bergen,5410,Waldwick Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13,24500,24700
3,Bergen,5410,Waldwick Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,547532,615599,539987
3,Bergen,5410,Waldwick Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1208489,1371485,1552965
3,Bergen,5410,Waldwick Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,487864,515192,548737
3,Bergen,5410,Waldwick Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,290826,322976,154584
3,Bergen,5410,Waldwick Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2080920,2038906,2018311
3,Bergen,5410,Waldwick Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,523493,653945,812333
3,Bergen,5410,Waldwick Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5153349,5835249,6148998
3,Bergen,5410,Waldwick Boro,72140, ,Total Undistributed Expenditures,15027140,16756783,17760637
3,Bergen,5410,Waldwick Boro,72260, ,Total General Current Expense,27787742,30230609,31167409
3,Bergen,5410,Waldwick Boro,75880, 12-XXX-XXX-730,Total Equipment,28288,80626,582000
3,Bergen,5410,Waldwick Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,789631,918971,800116
3,Bergen,5410,Waldwick Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,2002800,0
3,Bergen,5410,Waldwick Boro,76360, 10-604,Increase In Capital Reserve,0,0,50000
3,Bergen,5410,Waldwick Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,100
3,Bergen,5410,Waldwick Boro,76400, ,Total Capital Outlay,817919,3003897,1432216
3,Bergen,5410,Waldwick Boro,84060, ,General Fund Grand Total,28605661,33234506,32599625
3,Bergen,5410,Waldwick Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12091,11724,11981
3,Bergen,5410,Waldwick Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,22692,43609,48921
3,Bergen,5410,Waldwick Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,28767,44565,52330
3,Bergen,5410,Waldwick Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,22631,20412,22960
3,Bergen,5410,Waldwick Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5870,5289,8092
3,Bergen,5410,Waldwick Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12590,11340,17753
3,Bergen,5410,Waldwick Boro,88180, ,Total Other State Projects,104641,136939,162037
3,Bergen,5410,Waldwick Boro,88200, 20-XXX-XXX-XXX,Total State Projects,104641,136939,162037
3,Bergen,5410,Waldwick Boro,88500, 20-XXX-XXX-XXX,Title I,47942,38356,118289
3,Bergen,5410,Waldwick Boro,88520, 20-XXX-XXX-XXX,Title II,32490,30813,31778
3,Bergen,5410,Waldwick Boro,88540, 20-XXX-XXX-XXX,Title III,2317,10373,10436
3,Bergen,5410,Waldwick Boro,88560, 20-XXX-XXX-XXX,Title IV,0,0,9001
3,Bergen,5410,Waldwick Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),348747,320020,336221
3,Bergen,5410,Waldwick Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,431496,399562,505725
3,Bergen,5410,Waldwick Boro,88760, ,Total Special Revenue Funds,536137,536501,667762
3,Bergen,5410,Waldwick Boro,89660, 40-701-510-XXX,Total Regular Debt Service,695800,693800,695900
3,Bergen,5410,Waldwick Boro,89980, ,Total Debt Service Funds,695800,693800,695900
3,Bergen,5410,Waldwick Boro,90000, ,Total Expenditures/Appropriations,29837598,34464807,33963287
3,Bergen,5410,Waldwick Boro,90010, ,Total Expenditures Net of Transfers,29837598,34464807,33963287
3,Bergen,5430,Wallington Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4935393,5120088,5177236
3,Bergen,5430,Wallington Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1229682,1285077,1204152
3,Bergen,5430,Wallington Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,192407,228391,237414
3,Bergen,5430,Wallington Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,206901,222021,205562
3,Bergen,5430,Wallington Boro,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,23972,25371,25371
3,Bergen,5430,Wallington Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,94194,113997,111674
3,Bergen,5430,Wallington Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,456182,492660,476011
3,Bergen,5430,Wallington Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,57002,74350,84125
3,Bergen,5430,Wallington Boro,20620, 11-422-XXX-XXX,Total Summer School,6750,8000,8000
3,Bergen,5430,Wallington Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,25775,35400,35400
3,Bergen,5430,Wallington Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3412621,3715336,4043395
3,Bergen,5430,Wallington Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,126232,130440,135302
3,Bergen,5430,Wallington Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,254370,270620,274926
3,Bergen,5430,Wallington Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",107800,111000,116100
3,Bergen,5430,Wallington Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,402848,426578,394285
3,Bergen,5430,Wallington Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,373334,413428,439881
3,Bergen,5430,Wallington Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,324638,337179,344463
3,Bergen,5430,Wallington Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,272072,259607,272000
3,Bergen,5430,Wallington Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23259,28074,28000
3,Bergen,5430,Wallington Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,389561,456267,459951
3,Bergen,5430,Wallington Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,515749,528438,490391
3,Bergen,5430,Wallington Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,375704,393038,404383
3,Bergen,5430,Wallington Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,107512,110824,113984
3,Bergen,5430,Wallington Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1550793,1817882,1817587
3,Bergen,5430,Wallington Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,643374,671900,651600
3,Bergen,5430,Wallington Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2995648,3224000,3314000
3,Bergen,5430,Wallington Boro,72140, ,Total Undistributed Expenditures,11875515,12894611,13300248
3,Bergen,5430,Wallington Boro,72260, ,Total General Current Expense,19103773,20499966,20865193
3,Bergen,5430,Wallington Boro,75880, 12-XXX-XXX-730,Total Equipment,19675,208727,18000
3,Bergen,5430,Wallington Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,157158,157158,157158
3,Bergen,5430,Wallington Boro,76380, 10-604,Interest Deposit To Capital Reserve,1,1,1
3,Bergen,5430,Wallington Boro,76400, ,Total Capital Outlay,176834,365886,175159
3,Bergen,5430,Wallington Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,196709,242376,201098
3,Bergen,5430,Wallington Boro,84060, ,General Fund Grand Total,19477316,21108228,21241450
3,Bergen,5430,Wallington Boro,84100, 20-XXX-XXX-XXX,Local Projects,2000,2867,0
3,Bergen,5430,Wallington Boro,88500, 20-XXX-XXX-XXX,Title I,230547,232041,203000
3,Bergen,5430,Wallington Boro,88520, 20-XXX-XXX-XXX,Title II,33490,42696,21500
3,Bergen,5430,Wallington Boro,88540, 20-XXX-XXX-XXX,Title III,25347,24532,11500
3,Bergen,5430,Wallington Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
3,Bergen,5430,Wallington Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),261293,278792,254000
3,Bergen,5430,Wallington Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,550677,588061,490000
3,Bergen,5430,Wallington Boro,88760, ,Total Special Revenue Funds,552677,590928,490000
3,Bergen,5430,Wallington Boro,89660, 40-701-510-XXX,Total Regular Debt Service,456248,458048,462700
3,Bergen,5430,Wallington Boro,89980, ,Total Debt Service Funds,456248,458048,462700
3,Bergen,5430,Wallington Boro,90000, ,Total Expenditures/Appropriations,20486241,22157204,22194150
3,Bergen,5430,Wallington Boro,90010, ,Total Expenditures Net of Transfers,20486241,22157204,22194150
3,Bergen,5755,Westwood Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15012236,15689732,15835098
3,Bergen,5755,Westwood Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3818568,4033799,4297827
3,Bergen,5755,Westwood Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,375914,386977,395485
3,Bergen,5755,Westwood Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,327322,332402,338920
3,Bergen,5755,Westwood Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,209551,250334,220502
3,Bergen,5755,Westwood Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,785855,938388,912834
3,Bergen,5755,Westwood Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2606746,3071020,3008814
3,Bergen,5755,Westwood Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1581,1500,1545
3,Bergen,5755,Westwood Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,603844,630384,636160
3,Bergen,5755,Westwood Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",889444,1055266,1337235
3,Bergen,5755,Westwood Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2129790,2845661,2792917
3,Bergen,5755,Westwood Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1093096,1191550,1218786
3,Bergen,5755,Westwood Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1193324,1139234,1351166
3,Bergen,5755,Westwood Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,714603,697709,676495
3,Bergen,5755,Westwood Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1246605,1375151,1187305
3,Bergen,5755,Westwood Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,31090,120639,178650
3,Bergen,5755,Westwood Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,923849,1394150,1336023
3,Bergen,5755,Westwood Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2205710,2406283,2453649
3,Bergen,5755,Westwood Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,581167,618832,841850
3,Bergen,5755,Westwood Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,100377,279967,283738
3,Bergen,5755,Westwood Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3714312,4192628,4621233
3,Bergen,5755,Westwood Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1318144,1572815,1671996
3,Bergen,5755,Westwood Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8541908,10176598,10510554
3,Bergen,5755,Westwood Regional,72140, ,Total Undistributed Expenditures,27895590,32769387,34108116
3,Bergen,5755,Westwood Regional,72260, ,Total General Current Expense,48425036,54401019,56108782
3,Bergen,5755,Westwood Regional,75880, 12-XXX-XXX-730,Total Equipment,684380,274782,201450
3,Bergen,5755,Westwood Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,210483,3627309,130769
3,Bergen,5755,Westwood Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,435617,0,0
3,Bergen,5755,Westwood Regional,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,13097000
3,Bergen,5755,Westwood Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,50000,10000
3,Bergen,5755,Westwood Regional,76400, ,Total Capital Outlay,1330480,3952091,13439219
3,Bergen,5755,Westwood Regional,84060, ,General Fund Grand Total,49755516,58353110,69548001
3,Bergen,5755,Westwood Regional,84100, 20-XXX-XXX-XXX,Local Projects,41335,27146,0
3,Bergen,5755,Westwood Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,37795,38565,38565
3,Bergen,5755,Westwood Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,5939,5939
3,Bergen,5755,Westwood Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24462,46033,46033
3,Bergen,5755,Westwood Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,67866,75854,75854
3,Bergen,5755,Westwood Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,26048,26048
3,Bergen,5755,Westwood Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,28638,58650,58650
3,Bergen,5755,Westwood Regional,88180, ,Total Other State Projects,158761,251089,251089
3,Bergen,5755,Westwood Regional,88200, 20-XXX-XXX-XXX,Total State Projects,158761,251089,251089
3,Bergen,5755,Westwood Regional,88500, 20-XXX-XXX-XXX,Title I,186528,172128,172128
3,Bergen,5755,Westwood Regional,88520, 20-XXX-XXX-XXX,Title II,43985,45308,45308
3,Bergen,5755,Westwood Regional,88540, 20-XXX-XXX-XXX,Title III,17378,17719,17719
3,Bergen,5755,Westwood Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
3,Bergen,5755,Westwood Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),801562,780500,780500
3,Bergen,5755,Westwood Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1049453,1025655,1025655
3,Bergen,5755,Westwood Regional,88760, ,Total Special Revenue Funds,1249549,1303890,1276744
3,Bergen,5755,Westwood Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1187443,1187050,17328650
3,Bergen,5755,Westwood Regional,89980, ,Total Debt Service Funds,1187443,1187050,17328650
3,Bergen,5755,Westwood Regional,90000, ,Total Expenditures/Appropriations,52192508,60844050,88153395
3,Bergen,5755,Westwood Regional,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,13097000
3,Bergen,5755,Westwood Regional,90010, ,Total Expenditures Net of Transfers,52192508,60844050,75056395
3,Bergen,5830,Wood-Ridge Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5397989,5449835,5672019
3,Bergen,5830,Wood-Ridge Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1207985,1365236,1287241
3,Bergen,5830,Wood-Ridge Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,63108,64839,69277
3,Bergen,5830,Wood-Ridge Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,102961,53105,54265
3,Bergen,5830,Wood-Ridge Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,92562,111430,116080
3,Bergen,5830,Wood-Ridge Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,328738,340521,336317
3,Bergen,5830,Wood-Ridge Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,108776,106700,106700
3,Bergen,5830,Wood-Ridge Boro,20620, 11-422-XXX-XXX,Total Summer School,8960,0,0
3,Bergen,5830,Wood-Ridge Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3253943,3502584,3391482
3,Bergen,5830,Wood-Ridge Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,5050,5340,5500
3,Bergen,5830,Wood-Ridge Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,201077,224146,222095
3,Bergen,5830,Wood-Ridge Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",656171,799939,455945
3,Bergen,5830,Wood-Ridge Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,170368,117131,622106
3,Bergen,5830,Wood-Ridge Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,297506,269799,262370
3,Bergen,5830,Wood-Ridge Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,516085,458355,466763
3,Bergen,5830,Wood-Ridge Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,100855,131168,132222
3,Bergen,5830,Wood-Ridge Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,185017,189590,189506
3,Bergen,5830,Wood-Ridge Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12924,5500,2100
3,Bergen,5830,Wood-Ridge Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,565363,601659,561314
3,Bergen,5830,Wood-Ridge Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,799671,918625,947473
3,Bergen,5830,Wood-Ridge Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,370880,496564,308603
3,Bergen,5830,Wood-Ridge Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,142416,154207,162081
3,Bergen,5830,Wood-Ridge Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1491034,1483276,1465899
3,Bergen,5830,Wood-Ridge Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,754155,648729,809442
3,Bergen,5830,Wood-Ridge Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2739922,3306787,3673012
3,Bergen,5830,Wood-Ridge Boro,72140, ,Total Undistributed Expenditures,12262437,13313399,13677913
3,Bergen,5830,Wood-Ridge Boro,72260, ,Total General Current Expense,19573516,20805065,21319812
3,Bergen,5830,Wood-Ridge Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,29575,29575,29575
3,Bergen,5830,Wood-Ridge Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,100000,300000,0
3,Bergen,5830,Wood-Ridge Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,Bergen,5830,Wood-Ridge Boro,76400, ,Total Capital Outlay,129575,329675,29675
3,Bergen,5830,Wood-Ridge Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,40583,19798,33978
3,Bergen,5830,Wood-Ridge Boro,84060, ,General Fund Grand Total,19743674,21154538,21383465
3,Bergen,5830,Wood-Ridge Boro,84100, 20-XXX-XXX-XXX,Local Projects,16709,24301,4000
3,Bergen,5830,Wood-Ridge Boro,88500, 20-XXX-XXX-XXX,Title I,105472,101563,75422
3,Bergen,5830,Wood-Ridge Boro,88520, 20-XXX-XXX-XXX,Title II,13043,18660,14928
3,Bergen,5830,Wood-Ridge Boro,88540, 20-XXX-XXX-XXX,Title III,2460,12026,9621
3,Bergen,5830,Wood-Ridge Boro,88560, 20-XXX-XXX-XXX,Title IV,0,8939,7151
3,Bergen,5830,Wood-Ridge Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),263166,273253,218602
3,Bergen,5830,Wood-Ridge Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,384141,414441,325724
3,Bergen,5830,Wood-Ridge Boro,88760, ,Total Special Revenue Funds,400850,438742,329724
3,Bergen,5830,Wood-Ridge Boro,89660, 40-701-510-XXX,Total Regular Debt Service,462075,466500,829046
3,Bergen,5830,Wood-Ridge Boro,89980, ,Total Debt Service Funds,462075,466500,829046
3,Bergen,5830,Wood-Ridge Boro,90000, ,Total Expenditures/Appropriations,20606599,22059780,22542235
3,Bergen,5830,Wood-Ridge Boro,90010, ,Total Expenditures Net of Transfers,20606599,22059780,22542235
3,Bergen,5880,Woodcliff Lake Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4333628,4647888,4756817
3,Bergen,5880,Woodcliff Lake Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1443324,1531711,1521103
3,Bergen,5880,Woodcliff Lake Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,28228,25228
3,Bergen,5880,Woodcliff Lake Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,9236,9236,9336
3,Bergen,5880,Woodcliff Lake Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50483,58705,53505
3,Bergen,5880,Woodcliff Lake Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,29027,32150,35600
3,Bergen,5880,Woodcliff Lake Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),389314,728502,619849
3,Bergen,5880,Woodcliff Lake Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14687,14974,15393
3,Bergen,5880,Woodcliff Lake Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,136300,141117,144704
3,Bergen,5880,Woodcliff Lake Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",445770,488094,469694
3,Bergen,5880,Woodcliff Lake Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,517659,493308,501750
3,Bergen,5880,Woodcliff Lake Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,208725,212026,206963
3,Bergen,5880,Woodcliff Lake Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,507515,525376,508338
3,Bergen,5880,Woodcliff Lake Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,92399,95333,85500
3,Bergen,5880,Woodcliff Lake Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,175764,145399,158286
3,Bergen,5880,Woodcliff Lake Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15337,38223,33380
3,Bergen,5880,Woodcliff Lake Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,370821,464742,379222
3,Bergen,5880,Woodcliff Lake Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,442029,448869,444553
3,Bergen,5880,Woodcliff Lake Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,405295,455366,402573
3,Bergen,5880,Woodcliff Lake Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,13114,55336,23167
3,Bergen,5880,Woodcliff Lake Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1591663,1433668,1352223
3,Bergen,5880,Woodcliff Lake Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,187301,370770,358437
3,Bergen,5880,Woodcliff Lake Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2424717,3155766,3734159
3,Bergen,5880,Woodcliff Lake Boro,72140, ,Total Undistributed Expenditures,7938410,9266869,9438191
3,Bergen,5880,Woodcliff Lake Boro,72260, ,Total General Current Expense,13804108,15574787,15839780
3,Bergen,5880,Woodcliff Lake Boro,75880, 12-XXX-XXX-730,Total Equipment,117591,20012,0
3,Bergen,5880,Woodcliff Lake Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,27435,27435,371180
3,Bergen,5880,Woodcliff Lake Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2050000,0,0
3,Bergen,5880,Woodcliff Lake Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,Bergen,5880,Woodcliff Lake Boro,76400, ,Total Capital Outlay,2195026,47547,371280
3,Bergen,5880,Woodcliff Lake Boro,84060, ,General Fund Grand Total,15999134,15622334,16211060
3,Bergen,5880,Woodcliff Lake Boro,84100, 20-XXX-XXX-XXX,Local Projects,19550,858,0
3,Bergen,5880,Woodcliff Lake Boro,88520, 20-XXX-XXX-XXX,Title II,19976,20233,17198
3,Bergen,5880,Woodcliff Lake Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),168515,167797,142627
3,Bergen,5880,Woodcliff Lake Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,188491,188030,159825
3,Bergen,5880,Woodcliff Lake Boro,88760, ,Total Special Revenue Funds,208041,188888,159825
3,Bergen,5880,Woodcliff Lake Boro,89660, 40-701-510-XXX,Total Regular Debt Service,920632,696325,676475
3,Bergen,5880,Woodcliff Lake Boro,89980, ,Total Debt Service Funds,920632,696325,676475
3,Bergen,5880,Woodcliff Lake Boro,90000, ,Total Expenditures/Appropriations,17127807,16507547,17047360
3,Bergen,5880,Woodcliff Lake Boro,90010, ,Total Expenditures Net of Transfers,17127807,16507547,17047360
3,Bergen,5920,Wyckoff Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12482328,12981431,13021302
3,Bergen,5920,Wyckoff Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2833585,2864116,2896037
3,Bergen,5920,Wyckoff Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,460746,454194,467506
3,Bergen,5920,Wyckoff Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,62640,65453,67072
3,Bergen,5920,Wyckoff Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,88385,98309,104224
3,Bergen,5920,Wyckoff Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1189711,1603422,1737834
3,Bergen,5920,Wyckoff Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,62188,25574,26140
3,Bergen,5920,Wyckoff Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,483501,525019,528323
3,Bergen,5920,Wyckoff Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",679804,780794,742856
3,Bergen,5920,Wyckoff Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1101863,1196932,1173022
3,Bergen,5920,Wyckoff Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,709368,812697,741021
3,Bergen,5920,Wyckoff Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,755143,859012,825055
3,Bergen,5920,Wyckoff Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,286819,334095,383858
3,Bergen,5920,Wyckoff Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1358100,1528553,1589352
3,Bergen,5920,Wyckoff Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,105085,103563,104163
3,Bergen,5920,Wyckoff Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,703500,889097,802460
3,Bergen,5920,Wyckoff Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1752617,1829475,1873022
3,Bergen,5920,Wyckoff Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,542798,530527,546590
3,Bergen,5920,Wyckoff Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,67338,100227,37234
3,Bergen,5920,Wyckoff Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3255935,4090583,3949527
3,Bergen,5920,Wyckoff Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,718376,798839,808348
3,Bergen,5920,Wyckoff Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6189498,6692761,7110181
3,Bergen,5920,Wyckoff Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,26112,35000
3,Bergen,5920,Wyckoff Twp,72140, ,Total Undistributed Expenditures,19961644,22727282,23013986
3,Bergen,5920,Wyckoff Twp,72260, ,Total General Current Expense,35889328,39190785,39570127
3,Bergen,5920,Wyckoff Twp,75880, 12-XXX-XXX-730,Total Equipment,137797,172112,63000
3,Bergen,5920,Wyckoff Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1488727,1523676,1488786
3,Bergen,5920,Wyckoff Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,5920,Wyckoff Twp,76400, ,Total Capital Outlay,1626524,1696288,1552286
3,Bergen,5920,Wyckoff Twp,84060, ,General Fund Grand Total,37515852,40887073,41122413
3,Bergen,5920,Wyckoff Twp,84100, 20-XXX-XXX-XXX,Local Projects,63869,0,0
3,Bergen,5920,Wyckoff Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23338,21692,21692
3,Bergen,5920,Wyckoff Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,118010,129616,129616
3,Bergen,5920,Wyckoff Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,104818,110670,110670
3,Bergen,5920,Wyckoff Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,38790,40158,40158
3,Bergen,5920,Wyckoff Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10824,14652,14652
3,Bergen,5920,Wyckoff Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,21550,31050,31050
3,Bergen,5920,Wyckoff Twp,88180, ,Total Other State Projects,317330,347838,347838
3,Bergen,5920,Wyckoff Twp,88200, 20-XXX-XXX-XXX,Total State Projects,317330,347838,347838
3,Bergen,5920,Wyckoff Twp,88500, 20-XXX-XXX-XXX,Title I,54651,65254,0
3,Bergen,5920,Wyckoff Twp,88520, 20-XXX-XXX-XXX,Title II,34911,26768,18738
3,Bergen,5920,Wyckoff Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7000
3,Bergen,5920,Wyckoff Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),479023,480252,336176
3,Bergen,5920,Wyckoff Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,568585,582274,361914
3,Bergen,5920,Wyckoff Twp,88760, ,Total Special Revenue Funds,949784,930112,709752
3,Bergen,5920,Wyckoff Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1632994,1631894,1634494
3,Bergen,5920,Wyckoff Twp,89980, ,Total Debt Service Funds,1632994,1631894,1634494
3,Bergen,5920,Wyckoff Twp,90000, ,Total Expenditures/Appropriations,40098630,43449079,43466659
3,Bergen,5920,Wyckoff Twp,90010, ,Total Expenditures Net of Transfers,40098630,43449079,43466659
5,Burlington,200,Bass River Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,800406,861359,872724
5,Burlington,200,Bass River Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,201584,169934,170127
5,Burlington,200,Bass River Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,39780,39427,30351
5,Burlington,200,Bass River Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16361,16000,16320
5,Burlington,200,Bass River Twp,20620, 11-422-XXX-XXX,Total Summer School,5506,7879,8037
5,Burlington,200,Bass River Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),45402,17200,15000
5,Burlington,200,Bass River Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15499,15895,16183
5,Burlington,200,Bass River Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,82742,62478,63844
5,Burlington,200,Bass River Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",12455,15400,15000
5,Burlington,200,Bass River Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,85636,92765,93925
5,Burlington,200,Bass River Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,37344,41257,42183
5,Burlington,200,Bass River Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,26348,24000,26600
5,Burlington,200,Bass River Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,361,500,500
5,Burlington,200,Bass River Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,110822,127538,125805
5,Burlington,200,Bass River Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,68108,76766,77716
5,Burlington,200,Bass River Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,35726,41860,39681
5,Burlington,200,Bass River Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,211093,220387,218557
5,Burlington,200,Bass River Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,90283,105700,103364
5,Burlington,200,Bass River Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,423788,493302,506300
5,Burlington,200,Bass River Twp,72140, ,Total Undistributed Expenditures,1245607,1335048,1344658
5,Burlington,200,Bass River Twp,72260, ,Total General Current Expense,2309244,2429647,2442217
5,Burlington,200,Bass River Twp,84060, ,General Fund Grand Total,2309244,2429647,2442217
5,Burlington,200,Bass River Twp,84100, 20-XXX-XXX-XXX,Local Projects,21398,0,0
5,Burlington,200,Bass River Twp,88500, 20-XXX-XXX-XXX,Title I,24558,24267,20627
5,Burlington,200,Bass River Twp,88520, 20-XXX-XXX-XXX,Title II,4513,3879,3297
5,Burlington,200,Bass River Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
5,Burlington,200,Bass River Twp,88600, 20-XXX-XXX-XXX,Title Vi,16397,14677,12475
5,Burlington,200,Bass River Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),49306,48005,40805
5,Burlington,200,Bass River Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,94774,100828,85704
5,Burlington,200,Bass River Twp,88760, ,Total Special Revenue Funds,116172,100828,85704
5,Burlington,200,Bass River Twp,90000, ,Total Expenditures/Appropriations,2425416,2530475,2527921
5,Burlington,200,Bass River Twp,90010, ,Total Expenditures Net of Transfers,2425416,2530475,2527921
5,Burlington,380,Beverly City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1279452,1593141,1642637
5,Burlington,380,Beverly City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,407407,336648,317509
5,Burlington,380,Beverly City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,133208,71102,67405
5,Burlington,380,Beverly City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,52994,54319,56574
5,Burlington,380,Beverly City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,7255,13600,13000
5,Burlington,380,Beverly City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,5133,7900,8500
5,Burlington,380,Beverly City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1081316,1514746,1595689
5,Burlington,380,Beverly City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,33558,33499,34605
5,Burlington,380,Beverly City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,138734,141739,84881
5,Burlington,380,Beverly City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",105626,108473,93109
5,Burlington,380,Beverly City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,22063,22063
5,Burlington,380,Beverly City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,21592,18400,21525
5,Burlington,380,Beverly City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,230564,373207,388583
5,Burlington,380,Beverly City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,199858,205078,258778
5,Burlington,380,Beverly City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,4775,6420,4920
5,Burlington,380,Beverly City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,25327,23619,19000
5,Burlington,380,Beverly City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,190880,241344,224980
5,Burlington,380,Beverly City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,20061,24695,23622
5,Burlington,380,Beverly City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,174640,210515,195303
5,Burlington,380,Beverly City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,14952,12000,12000
5,Burlington,380,Beverly City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,621541,559711,546321
5,Burlington,380,Beverly City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,255664,428962,413248
5,Burlington,380,Beverly City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,795192,1068382,1166633
5,Burlington,380,Beverly City,72140, ,Total Undistributed Expenditures,3914280,4992853,5105260
5,Burlington,380,Beverly City,72260, ,Total General Current Expense,5799729,7069563,7210885
5,Burlington,380,Beverly City,75880, 12-XXX-XXX-730,Total Equipment,67856,18600,4000
5,Burlington,380,Beverly City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19548,3395,0
5,Burlington,380,Beverly City,76400, ,Total Capital Outlay,87404,21995,4000
5,Burlington,380,Beverly City,84060, ,General Fund Grand Total,5887133,7091558,7214885
5,Burlington,380,Beverly City,85120, 20-218-100-XXX,Total PEA Instruction,243319,200923,202884
5,Burlington,380,Beverly City,86380, 20-218-200-XXX,Total Support Services,59543,51462,53316
5,Burlington,380,Beverly City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,302862,252385,256200
5,Burlington,380,Beverly City,88200, 20-XXX-XXX-XXX,Total State Projects,302862,252385,256200
5,Burlington,380,Beverly City,88500, 20-XXX-XXX-XXX,Title I,176398,176398,139792
5,Burlington,380,Beverly City,88520, 20-XXX-XXX-XXX,Title II,30428,24342,10926
5,Burlington,380,Beverly City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),115779,92623,93055
5,Burlington,380,Beverly City,88740, 20-XXX-XXX-XXX,Total Federal Projects,322605,293363,243773
5,Burlington,380,Beverly City,88760, ,Total Special Revenue Funds,625467,545748,499973
5,Burlington,380,Beverly City,89660, 40-701-510-XXX,Total Regular Debt Service,79194,83094,81894
5,Burlington,380,Beverly City,89980, ,Total Debt Service Funds,79194,83094,81894
5,Burlington,380,Beverly City,90000, ,Total Expenditures/Appropriations,6591794,7720400,7796752
5,Burlington,380,Beverly City,90010, ,Total Expenditures Net of Transfers,6591794,7720400,7796752
5,Burlington,475,Bordentown Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10453624,10828916,11256186
5,Burlington,475,Bordentown Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2505641,2632895,2758986
5,Burlington,475,Bordentown Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,670513,597716,672182
5,Burlington,475,Bordentown Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,155141,169907,174226
5,Burlington,475,Bordentown Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,176051,186372,219204
5,Burlington,475,Bordentown Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,641540,664980,723138
5,Burlington,475,Bordentown Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1614797,2142059,1790501
5,Burlington,475,Bordentown Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,1100,1129
5,Burlington,475,Bordentown Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,432570,432152,448769
5,Burlington,475,Bordentown Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",457590,460973,472311
5,Burlington,475,Bordentown Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,287932,222035,227808
5,Burlington,475,Bordentown Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,751286,745092,764761
5,Burlington,475,Bordentown Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3178299,3157585,3543313
5,Burlington,475,Bordentown Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,312243,341178,349823
5,Burlington,475,Bordentown Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,295852,336769,346159
5,Burlington,475,Bordentown Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,522019,630004,635304
5,Burlington,475,Bordentown Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1544889,1641563,1641038
5,Burlington,475,Bordentown Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,395879,425702,431078
5,Burlington,475,Bordentown Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,321778,335599,335291
5,Burlington,475,Bordentown Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3886056,4100260,4282086
5,Burlington,475,Bordentown Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1776938,1952932,1833618
5,Burlington,475,Bordentown Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6705663,7872527,8194951
5,Burlington,475,Bordentown Regional,72140, ,Total Undistributed Expenditures,22483791,24797530,25297940
5,Burlington,475,Bordentown Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,472,350
5,Burlington,475,Bordentown Regional,72200, 10-606,Increase In Maintenance Reserve,360000,0,0
5,Burlington,475,Bordentown Regional,72260, ,Total General Current Expense,37446301,39878788,41102212
5,Burlington,475,Bordentown Regional,75880, 12-XXX-XXX-730,Total Equipment,138142,236662,218500
5,Burlington,475,Bordentown Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,136314,550464,489685
5,Burlington,475,Bordentown Regional,76360, 10-604,Increase In Capital Reserve,722268,0,0
5,Burlington,475,Bordentown Regional,76380, 10-604,Interest Deposit To Capital Reserve,208,452,450
5,Burlington,475,Bordentown Regional,76400, ,Total Capital Outlay,996932,787578,708635
5,Burlington,475,Bordentown Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1142,10000,0
5,Burlington,475,Bordentown Regional,84060, ,General Fund Grand Total,38444375,40676366,41810847
5,Burlington,475,Bordentown Regional,84100, 20-XXX-XXX-XXX,Local Projects,61389,0,0
5,Burlington,475,Bordentown Regional,88500, 20-XXX-XXX-XXX,Title I,297998,296731,252221
5,Burlington,475,Bordentown Regional,88520, 20-XXX-XXX-XXX,Title II,47696,50882,43250
5,Burlington,475,Bordentown Regional,88540, 20-XXX-XXX-XXX,Title III,5993,46037,39131
5,Burlington,475,Bordentown Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
5,Burlington,475,Bordentown Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),567493,553158,553158
5,Burlington,475,Bordentown Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,919180,956808,896260
5,Burlington,475,Bordentown Regional,88760, ,Total Special Revenue Funds,980569,956808,896260
5,Burlington,475,Bordentown Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3334071,3242927,3241078
5,Burlington,475,Bordentown Regional,89980, ,Total Debt Service Funds,3334071,3242927,3241078
5,Burlington,475,Bordentown Regional,90000, ,Total Expenditures/Appropriations,42759015,44876101,45948185
5,Burlington,475,Bordentown Regional,90010, ,Total Expenditures Net of Transfers,42759015,44876101,45948185
5,Burlington,600,Burlington City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,576249,862234,1109979
5,Burlington,600,Burlington City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,40000,40000,40000
5,Burlington,600,Burlington City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,36600,35000,35000
5,Burlington,600,Burlington City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2649530,2920436,3192078
5,Burlington,600,Burlington City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,20186,30114,30007
5,Burlington,600,Burlington City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,22300,26500,26500
5,Burlington,600,Burlington City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",406128,427699,432699
5,Burlington,600,Burlington City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,138997,235966,367131
5,Burlington,600,Burlington City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,951181,1002087,1023465
5,Burlington,600,Burlington City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,205034,214597,289914
5,Burlington,600,Burlington City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,78562,91834,97071
5,Burlington,600,Burlington City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,813385,822184,835886
5,Burlington,600,Burlington City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,9781,10000,10000
5,Burlington,600,Burlington City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,441649,462451,442601
5,Burlington,600,Burlington City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,145117,164528,169519
5,Burlington,600,Burlington City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2786601,3068671,3071182
5,Burlington,600,Burlington City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,853657,870684,854545
5,Burlington,600,Burlington City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1135024,1487867,1737744
5,Burlington,600,Burlington City,72140, ,Total Undistributed Expenditures,10657132,11835618,12580342
5,Burlington,600,Burlington City,72260, ,Total General Current Expense,11309981,12772852,13765321
5,Burlington,600,Burlington City,75880, 12-XXX-XXX-730,Total Equipment,43001,51646,0
5,Burlington,600,Burlington City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,295956,455500,310000
5,Burlington,600,Burlington City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,64828,0,0
5,Burlington,600,Burlington City,76380, 10-604,Interest Deposit To Capital Reserve,0,800,800
5,Burlington,600,Burlington City,76400, ,Total Capital Outlay,403785,507946,310800
5,Burlington,600,Burlington City,77680, 13-422-100-XXX,Total Summer School - Instruction,3391,6500,6500
5,Burlington,600,Burlington City,77840, 13-422-X00-XXX,Total Summer School,3391,6500,6500
5,Burlington,600,Burlington City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,5000,5000,5000
5,Burlington,600,Burlington City,80340, 13-602-X00-XXX,Total Adult Education-Local,5000,5000,5000
5,Burlington,600,Burlington City,83080, 13-XXX-XXX-XXX,Total Special Schools,8391,11500,11500
5,Burlington,600,Burlington City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,58587,74633,28274
5,Burlington,600,Burlington City,84020, 10-000-520-930,General Fund Contribution To SBB,19617689,20715327,21004040
5,Burlington,600,Burlington City,84060, ,General Fund Grand Total,31398433,34082258,35119935
5,Burlington,600,Burlington City,84100, 20-XXX-XXX-XXX,Local Projects,6553,0,0
5,Burlington,600,Burlington City,85120, 20-218-100-XXX,Total PEA Instruction,1592377,1835370,1756903
5,Burlington,600,Burlington City,86380, 20-218-200-XXX,Total Support Services,1233678,1479928,1267822
5,Burlington,600,Burlington City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,125000,0
5,Burlington,600,Burlington City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2826055,3440298,3024725
5,Burlington,600,Burlington City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19847,19940,15952
5,Burlington,600,Burlington City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,55629,64667,51734
5,Burlington,600,Burlington City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,47524,68252,54602
5,Burlington,600,Burlington City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,32310,36666,29333
5,Burlington,600,Burlington City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9016,13468,10774
5,Burlington,600,Burlington City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7182,28350,0
5,Burlington,600,Burlington City,88180, ,Total Other State Projects,171508,231343,162395
5,Burlington,600,Burlington City,88200, 20-XXX-XXX-XXX,Total State Projects,2997563,3671641,3187120
5,Burlington,600,Burlington City,88500, 20-XXX-XXX-XXX,Title I,704326,860665,688000
5,Burlington,600,Burlington City,88520, 20-XXX-XXX-XXX,Title II,86375,88759,50000
5,Burlington,600,Burlington City,88540, 20-XXX-XXX-XXX,Title III,6298,28985,11000
5,Burlington,600,Burlington City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
5,Burlington,600,Burlington City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),533590,568602,461166
5,Burlington,600,Burlington City,88640, 20-XXX-XXX-XXX,Vocational Education,12514,12968,10640
5,Burlington,600,Burlington City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1343103,1569979,1220806
5,Burlington,600,Burlington City,88760, ,Total Special Revenue Funds,4347219,5241620,4407926
5,Burlington,600,Burlington City,89660, 40-701-510-XXX,Total Regular Debt Service,189275,181950,188950
5,Burlington,600,Burlington City,89980, ,Total Debt Service Funds,189275,181950,188950
5,Burlington,600,Burlington City,90000, ,Total Expenditures/Appropriations,35934927,39505828,39716811
5,Burlington,600,Burlington City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,138534,302256,163722
5,Burlington,600,Burlington City,90010, ,Total Expenditures Net of Transfers,35796393,39203572,39553089
5,Burlington,605,Burlington Co Spec Serv,10300, 11-2XX-100-XXX,Total Special Education - Instruction,14872414,15730118,15942075
5,Burlington,605,Burlington Co Spec Serv,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,327741,227000,231200
5,Burlington,605,Burlington Co Spec Serv,27100, 11-800-330-XXX,Total Community Services Programs/Operations,13610,14094,14100
5,Burlington,605,Burlington Co Spec Serv,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,491882,509225,463382
5,Burlington,605,Burlington Co Spec Serv,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2413988,2546696,2679373
5,Burlington,605,Burlington Co Spec Serv,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1660221,1839446,1746068
5,Burlington,605,Burlington Co Spec Serv,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,232921,257006,261723
5,Burlington,605,Burlington Co Spec Serv,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23190,33726,34317
5,Burlington,605,Burlington Co Spec Serv,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,659370,645120,631534
5,Burlington,605,Burlington Co Spec Serv,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1004948,1083257,1065634
5,Burlington,605,Burlington Co Spec Serv,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1568848,1393811,1401943
5,Burlington,605,Burlington Co Spec Serv,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,669264,571301,513006
5,Burlington,605,Burlington Co Spec Serv,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3636968,3512006,3560991
5,Burlington,605,Burlington Co Spec Serv,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,244846,304947,307924
5,Burlington,605,Burlington Co Spec Serv,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9383966,11053885,12177700
5,Burlington,605,Burlington Co Spec Serv,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,1542798,901322,700000
5,Burlington,605,Burlington Co Spec Serv,72140, ,Total Undistributed Expenditures,23533210,24651748,25543595
5,Burlington,605,Burlington Co Spec Serv,72260, ,Total General Current Expense,38746975,40622960,41730970
5,Burlington,605,Burlington Co Spec Serv,75880, 12-XXX-XXX-730,Total Equipment,424892,87781,64450
5,Burlington,605,Burlington Co Spec Serv,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,417996,329463,190000
5,Burlington,605,Burlington Co Spec Serv,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2500
5,Burlington,605,Burlington Co Spec Serv,76400, ,Total Capital Outlay,842888,419744,256950
5,Burlington,605,Burlington Co Spec Serv,84060, ,General Fund Grand Total,39589863,41042704,41987920
5,Burlington,605,Burlington Co Spec Serv,90000, ,Total Expenditures/Appropriations,39589863,41042704,41987920
5,Burlington,605,Burlington Co Spec Serv,90010, ,Total Expenditures Net of Transfers,39589863,41042704,41987920
5,Burlington,610,Burlington Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5272417,5025842,5060557
5,Burlington,610,Burlington Co Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2139517,1883116,1913441
5,Burlington,610,Burlington Co Vocational,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,27023,63874,64983
5,Burlington,610,Burlington Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,4611502,4801515,4885421
5,Burlington,610,Burlington Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,510669,515701,529838
5,Burlington,610,Burlington Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,587133,644336,593205
5,Burlington,610,Burlington Co Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,24454,23000,20500
5,Burlington,610,Burlington Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,171442,183371,191057
5,Burlington,610,Burlington Co Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",83472,67400,55800
5,Burlington,610,Burlington Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1016351,1036600,1087766
5,Burlington,610,Burlington Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1160057,1208392,1149066
5,Burlington,610,Burlington Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,676348,692685,684047
5,Burlington,610,Burlington Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,138070,147019,153536
5,Burlington,610,Burlington Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,24194,22698,29500
5,Burlington,610,Burlington Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,711033,828281,795354
5,Burlington,610,Burlington Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1747560,1669318,1643766
5,Burlington,610,Burlington Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,3760893,2876071,2880937
5,Burlington,610,Burlington Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,783093,809632,816103
5,Burlington,610,Burlington Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5244011,5564965,5613259
5,Burlington,610,Burlington Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,386327,429394,433156
5,Burlington,610,Burlington Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6175941,7155228,7925624
5,Burlington,610,Burlington Co Vocational,72140, ,Total Undistributed Expenditures,22078792,22691054,23458971
5,Burlington,610,Burlington Co Vocational,72260, ,Total General Current Expense,35251507,35648438,36526916
5,Burlington,610,Burlington Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,870712,320871,257172
5,Burlington,610,Burlington Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1874790,1791980,608513
5,Burlington,610,Burlington Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,4000,4000
5,Burlington,610,Burlington Co Vocational,76400, ,Total Capital Outlay,2745502,2116851,869685
5,Burlington,610,Burlington Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,0,81312,0
5,Burlington,610,Burlington Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,0,100000,150000
5,Burlington,610,Burlington Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,0,181312,150000
5,Burlington,610,Burlington Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,0,181312,150000
5,Burlington,610,Burlington Co Vocational,84060, ,General Fund Grand Total,37997009,37946601,37546601
5,Burlington,610,Burlington Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,0,15000,0
5,Burlington,610,Burlington Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,114137,102906,0
5,Burlington,610,Burlington Co Vocational,88180, ,Total Other State Projects,114137,102906,0
5,Burlington,610,Burlington Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,114137,102906,0
5,Burlington,610,Burlington Co Vocational,88500, 20-XXX-XXX-XXX,Title I,618928,563822,451058
5,Burlington,610,Burlington Co Vocational,88520, 20-XXX-XXX-XXX,Title II,44796,36838,29470
5,Burlington,610,Burlington Co Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,13451,10761
5,Burlington,610,Burlington Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),498113,467968,374374
5,Burlington,610,Burlington Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,278133,301951,0
5,Burlington,610,Burlington Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1439970,1384030,865663
5,Burlington,610,Burlington Co Vocational,88760, ,Total Special Revenue Funds,1554107,1501936,865663
5,Burlington,610,Burlington Co Vocational,90000, ,Total Expenditures/Appropriations,39551116,39448537,38412264
5,Burlington,610,Burlington Co Vocational,90010, ,Total Expenditures Net of Transfers,39551116,39448537,38412264
5,Burlington,620,Burlington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17627248,18652595,18670352
5,Burlington,620,Burlington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5985962,6768072,6992890
5,Burlington,620,Burlington Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,561783,610156,760354
5,Burlington,620,Burlington Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,294596,286871,291578
5,Burlington,620,Burlington Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,148665,153196,159687
5,Burlington,620,Burlington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,250803,305219,329613
5,Burlington,620,Burlington Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,621141,631409,647267
5,Burlington,620,Burlington Twp,20620, 11-422-XXX-XXX,Total Summer School,247611,271045,256431
5,Burlington,620,Burlington Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,116199,138360,140608
5,Burlington,620,Burlington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2721679,3184619,3436632
5,Burlington,620,Burlington Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,74762,77002,140012
5,Burlington,620,Burlington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,622348,609382,619292
5,Burlington,620,Burlington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",842570,851563,834058
5,Burlington,620,Burlington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1931669,1645543,1388299
5,Burlington,620,Burlington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1330646,1502368,1536166
5,Burlington,620,Burlington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1260054,1379677,1482024
5,Burlington,620,Burlington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1486579,1679744,1801232
5,Burlington,620,Burlington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,708934,524030,453073
5,Burlington,620,Burlington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,30774,52359,54251
5,Burlington,620,Burlington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,896214,927855,869581
5,Burlington,620,Burlington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2025825,2451357,2294050
5,Burlington,620,Burlington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,813450,971678,926376
5,Burlington,620,Burlington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,430049,778802,707049
5,Burlington,620,Burlington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5709738,5384939,5787488
5,Burlington,620,Burlington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2832214,2725176,2753732
5,Burlington,620,Burlington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9084240,8748440,9874785
5,Burlington,620,Burlington Twp,72140, ,Total Undistributed Expenditures,32801745,33494534,34958100
5,Burlington,620,Burlington Twp,72260, ,Total General Current Expense,58655753,61311457,63206880
5,Burlington,620,Burlington Twp,75880, 12-XXX-XXX-730,Total Equipment,889257,1218762,160000
5,Burlington,620,Burlington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,163860,163860,163860
5,Burlington,620,Burlington Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
5,Burlington,620,Burlington Twp,76400, ,Total Capital Outlay,1053117,1383022,324260
5,Burlington,620,Burlington Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,10005,10005,20196
5,Burlington,620,Burlington Twp,84060, ,General Fund Grand Total,59718875,62704484,63551336
5,Burlington,620,Burlington Twp,84100, 20-XXX-XXX-XXX,Local Projects,21582,0,0
5,Burlington,620,Burlington Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5072,5478,4109
5,Burlington,620,Burlington Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,10864,8148
5,Burlington,620,Burlington Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2288,3700,2775
5,Burlington,620,Burlington Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4900,8400,6300
5,Burlington,620,Burlington Twp,88180, ,Total Other State Projects,12260,28442,21332
5,Burlington,620,Burlington Twp,88200, 20-XXX-XXX-XXX,Total State Projects,12260,28442,21332
5,Burlington,620,Burlington Twp,88500, 20-XXX-XXX-XXX,Title I,336807,330035,247526
5,Burlington,620,Burlington Twp,88520, 20-XXX-XXX-XXX,Title II,65576,82595,61946
5,Burlington,620,Burlington Twp,88540, 20-XXX-XXX-XXX,Title III,30196,29080,21810
5,Burlington,620,Burlington Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
5,Burlington,620,Burlington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),871998,859681,644761
5,Burlington,620,Burlington Twp,88640, 20-XXX-XXX-XXX,Vocational Education,0,21594,16196
5,Burlington,620,Burlington Twp,88700, 20-XXX-XXX-XXX,Other,40460,0,0
5,Burlington,620,Burlington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1345037,1332985,999739
5,Burlington,620,Burlington Twp,88760, ,Total Special Revenue Funds,1378879,1361427,1021071
5,Burlington,620,Burlington Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4474050,4659297,4851230
5,Burlington,620,Burlington Twp,89980, ,Total Debt Service Funds,4474050,4659297,4851230
5,Burlington,620,Burlington Twp,90000, ,Total Expenditures/Appropriations,65571804,68725208,69423637
5,Burlington,620,Burlington Twp,90010, ,Total Expenditures Net of Transfers,65571804,68725208,69423637
5,Burlington,830,Chesterfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3113918,3293473,3339271
5,Burlington,830,Chesterfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,746565,744843,781597
5,Burlington,830,Chesterfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,146342,173037,122177
5,Burlington,830,Chesterfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4080,8900,7500
5,Burlington,830,Chesterfield Twp,20620, 11-422-XXX-XXX,Total Summer School,5460,6120,8500
5,Burlington,830,Chesterfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),194716,229950,284999
5,Burlington,830,Chesterfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14590,15385,15903
5,Burlington,830,Chesterfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,141986,148685,154043
5,Burlington,830,Chesterfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",146293,239773,261218
5,Burlington,830,Chesterfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,494336,490755,520440
5,Burlington,830,Chesterfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,75105,76768,89081
5,Burlington,830,Chesterfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,296613,324797,349998
5,Burlington,830,Chesterfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,125237,160611,162683
5,Burlington,830,Chesterfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,85006,40820,75347
5,Burlington,830,Chesterfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14914,25500,25250
5,Burlington,830,Chesterfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,277709,308535,320413
5,Burlington,830,Chesterfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,229779,268360,253691
5,Burlington,830,Chesterfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,203094,267510,242609
5,Burlington,830,Chesterfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,85228,86000,98994
5,Burlington,830,Chesterfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,785993,893272,979101
5,Burlington,830,Chesterfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,339746,362877,349330
5,Burlington,830,Chesterfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1748898,1972166,2050047
5,Burlington,830,Chesterfield Twp,72140, ,Total Undistributed Expenditures,5259243,5911764,6233147
5,Burlington,830,Chesterfield Twp,72260, ,Total General Current Expense,9275608,10138137,10492192
5,Burlington,830,Chesterfield Twp,75880, 12-XXX-XXX-730,Total Equipment,44230,0,0
5,Burlington,830,Chesterfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,49,49,49
5,Burlington,830,Chesterfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,20,20
5,Burlington,830,Chesterfield Twp,76400, ,Total Capital Outlay,44279,69,69
5,Burlington,830,Chesterfield Twp,84060, ,General Fund Grand Total,9319887,10138206,10492261
5,Burlington,830,Chesterfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,3310,0,0
5,Burlington,830,Chesterfield Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1079,1753,1490
5,Burlington,830,Chesterfield Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,18197,24839,19577
5,Burlington,830,Chesterfield Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,4058,9490,9602
5,Burlington,830,Chesterfield Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2970,3104,2638
5,Burlington,830,Chesterfield Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1184,1007
5,Burlington,830,Chesterfield Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,0,3315
5,Burlington,830,Chesterfield Twp,88140, 20-XXX-XXX-XXX,Other,0,3900,0
5,Burlington,830,Chesterfield Twp,88180, ,Total Other State Projects,26304,44270,37629
5,Burlington,830,Chesterfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,26304,44270,37629
5,Burlington,830,Chesterfield Twp,88500, 20-XXX-XXX-XXX,Title I,13126,15586,13248
5,Burlington,830,Chesterfield Twp,88520, 20-XXX-XXX-XXX,Title II,6807,6591,5754
5,Burlington,830,Chesterfield Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
5,Burlington,830,Chesterfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),133047,136213,117715
5,Burlington,830,Chesterfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,152980,168390,145217
5,Burlington,830,Chesterfield Twp,88760, ,Total Special Revenue Funds,182594,212660,182846
5,Burlington,830,Chesterfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2293023,2298113,2300938
5,Burlington,830,Chesterfield Twp,89980, ,Total Debt Service Funds,2293023,2298113,2300938
5,Burlington,830,Chesterfield Twp,90000, ,Total Expenditures/Appropriations,11795504,12648979,12976045
5,Burlington,830,Chesterfield Twp,90010, ,Total Expenditures Net of Transfers,11795504,12648979,12976045
5,Burlington,840,Cinnaminson Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12092077,13104060,13523939
5,Burlington,840,Cinnaminson Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3099917,3316029,3431508
5,Burlington,840,Cinnaminson Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1693873,1702507,1719973
5,Burlington,840,Cinnaminson Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,120486,129726,135130
5,Burlington,840,Cinnaminson Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,319461,386887,411730
5,Burlington,840,Cinnaminson Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1069897,1206593,1171284
5,Burlington,840,Cinnaminson Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,22182,31000,30000
5,Burlington,840,Cinnaminson Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1882993,1726233,1520681
5,Burlington,840,Cinnaminson Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,192879,188641,196639
5,Burlington,840,Cinnaminson Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,402703,425510,438269
5,Burlington,840,Cinnaminson Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",467808,552879,520298
5,Burlington,840,Cinnaminson Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,955440,1142751,1238852
5,Burlington,840,Cinnaminson Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,761690,787138,831999
5,Burlington,840,Cinnaminson Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1000539,1173168,1197260
5,Burlington,840,Cinnaminson Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,793306,746398,632846
5,Burlington,840,Cinnaminson Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,359333,349129,352495
5,Burlington,840,Cinnaminson Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,108783,121650,121964
5,Burlington,840,Cinnaminson Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,680776,747459,748900
5,Burlington,840,Cinnaminson Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1618073,1910911,1909387
5,Burlington,840,Cinnaminson Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,590784,631213,648702
5,Burlington,840,Cinnaminson Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,468283,466304,491920
5,Burlington,840,Cinnaminson Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3570625,4218602,4201147
5,Burlington,840,Cinnaminson Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2586600,3091000,3166215
5,Burlington,840,Cinnaminson Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7303172,8127749,8217220
5,Burlington,840,Cinnaminson Twp,72140, ,Total Undistributed Expenditures,23743787,26406735,26434794
5,Burlington,840,Cinnaminson Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
5,Burlington,840,Cinnaminson Twp,72260, ,Total General Current Expense,42161680,46283637,46858458
5,Burlington,840,Cinnaminson Twp,75880, 12-XXX-XXX-730,Total Equipment,108087,124427,87385
5,Burlington,840,Cinnaminson Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,275391,801704,534
5,Burlington,840,Cinnaminson Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
5,Burlington,840,Cinnaminson Twp,76400, ,Total Capital Outlay,383478,926231,88019
5,Burlington,840,Cinnaminson Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,22932,27550,11534
5,Burlington,840,Cinnaminson Twp,84060, ,General Fund Grand Total,42568090,47237418,46958011
5,Burlington,840,Cinnaminson Twp,84100, 20-XXX-XXX-XXX,Local Projects,29742,21081,20000
5,Burlington,840,Cinnaminson Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21147,19282,16400
5,Burlington,840,Cinnaminson Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,53867,62737,53700
5,Burlington,840,Cinnaminson Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,63435,73735,63200
5,Burlington,840,Cinnaminson Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,33210,34241,29000
5,Burlington,840,Cinnaminson Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9540,13024,11050
5,Burlington,840,Cinnaminson Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9988,26475,22500
5,Burlington,840,Cinnaminson Twp,88140, 20-XXX-XXX-XXX,Other,1410,4885,0
5,Burlington,840,Cinnaminson Twp,88180, ,Total Other State Projects,192597,234379,195850
5,Burlington,840,Cinnaminson Twp,88200, 20-XXX-XXX-XXX,Total State Projects,192597,234379,195850
5,Burlington,840,Cinnaminson Twp,88500, 20-XXX-XXX-XXX,Title I,136056,226790,192000
5,Burlington,840,Cinnaminson Twp,88520, 20-XXX-XXX-XXX,Title II,44589,63539,54000
5,Burlington,840,Cinnaminson Twp,88540, 20-XXX-XXX-XXX,Title III,8820,11368,9662
5,Burlington,840,Cinnaminson Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
5,Burlington,840,Cinnaminson Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),567337,648499,551000
5,Burlington,840,Cinnaminson Twp,88700, 20-XXX-XXX-XXX,Other,0,24367,20700
5,Burlington,840,Cinnaminson Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,756802,984563,827362
5,Burlington,840,Cinnaminson Twp,88760, ,Total Special Revenue Funds,979141,1240023,1043212
5,Burlington,840,Cinnaminson Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2939245,2942000,2922000
5,Burlington,840,Cinnaminson Twp,89980, ,Total Debt Service Funds,2939245,2942000,2922000
5,Burlington,840,Cinnaminson Twp,90000, ,Total Expenditures/Appropriations,46486476,51419441,50923223
5,Burlington,840,Cinnaminson Twp,90010, ,Total Expenditures Net of Transfers,46486476,51419441,50923223
5,Burlington,1030,Delanco Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1961283,1985096,1879219
5,Burlington,1030,Delanco Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,547210,560566,493200
5,Burlington,1030,Delanco Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,62100,69639,71597
5,Burlington,1030,Delanco Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,16716,25025,38005
5,Burlington,1030,Delanco Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24683,21847,23847
5,Burlington,1030,Delanco Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,17690,24479,24479
5,Burlington,1030,Delanco Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2140904,2805085,2903563
5,Burlington,1030,Delanco Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18213,16745,17264
5,Burlington,1030,Delanco Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,140866,152655,154030
5,Burlington,1030,Delanco Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",108794,128853,136708
5,Burlington,1030,Delanco Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,33006,202312,172154
5,Burlington,1030,Delanco Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,90618,92879,83951
5,Burlington,1030,Delanco Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,55273,142059,147275
5,Burlington,1030,Delanco Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,199146,241335,243308
5,Burlington,1030,Delanco Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,101684,105341,102631
5,Burlington,1030,Delanco Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11732,18999,10694
5,Burlington,1030,Delanco Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,191190,240614,235225
5,Burlington,1030,Delanco Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,205564,231707,236034
5,Burlington,1030,Delanco Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,128505,125994,128672
5,Burlington,1030,Delanco Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,69734,74121,73060
5,Burlington,1030,Delanco Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,559675,807736,791236
5,Burlington,1030,Delanco Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,249632,369089,381272
5,Burlington,1030,Delanco Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1239903,1323798,1467537
5,Burlington,1030,Delanco Twp,72140, ,Total Undistributed Expenditures,5544439,7079322,7284614
5,Burlington,1030,Delanco Twp,72260, ,Total General Current Expense,8174121,9765974,9814961
5,Burlington,1030,Delanco Twp,75880, 12-XXX-XXX-730,Total Equipment,86603,71818,0
5,Burlington,1030,Delanco Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,55886,45886,45886
5,Burlington,1030,Delanco Twp,76380, 10-604,Interest Deposit To Capital Reserve,2275,500,500
5,Burlington,1030,Delanco Twp,76400, ,Total Capital Outlay,144764,118204,46386
5,Burlington,1030,Delanco Twp,84060, ,General Fund Grand Total,8318885,9884178,9861347
5,Burlington,1030,Delanco Twp,84100, 20-XXX-XXX-XXX,Local Projects,8000,0,0
5,Burlington,1030,Delanco Twp,88500, 20-XXX-XXX-XXX,Title I,92696,101747,76310
5,Burlington,1030,Delanco Twp,88520, 20-XXX-XXX-XXX,Title II,13619,14536,10902
5,Burlington,1030,Delanco Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),130936,132537,99403
5,Burlington,1030,Delanco Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,237251,248820,186615
5,Burlington,1030,Delanco Twp,88760, ,Total Special Revenue Funds,245251,248820,186615
5,Burlington,1030,Delanco Twp,89660, 40-701-510-XXX,Total Regular Debt Service,430788,521038,524563
5,Burlington,1030,Delanco Twp,89980, ,Total Debt Service Funds,430788,521038,524563
5,Burlington,1030,Delanco Twp,90000, ,Total Expenditures/Appropriations,8994924,10654036,10572525
5,Burlington,1030,Delanco Twp,90010, ,Total Expenditures Net of Transfers,8994924,10654036,10572525
5,Burlington,1060,Delran Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13321465,13616829,14164454
5,Burlington,1060,Delran Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3745819,4161359,4408372
5,Burlington,1060,Delran Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,271194,380192,405162
5,Burlington,1060,Delran Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,317059,333503,341770
5,Burlington,1060,Delran Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,524507,560128,567351
5,Burlington,1060,Delran Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,127635,133240,146838
5,Burlington,1060,Delran Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2496063,2099719,1955697
5,Burlington,1060,Delran Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,51232,50649,51051
5,Burlington,1060,Delran Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,293827,299976,326300
5,Burlington,1060,Delran Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",379663,457950,442016
5,Burlington,1060,Delran Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,442043,471133,494565
5,Burlington,1060,Delran Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,816456,897252,762275
5,Burlington,1060,Delran Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1890245,1923285,2178790
5,Burlington,1060,Delran Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,354876,352009,322263
5,Burlington,1060,Delran Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,723455,794915,837630
5,Burlington,1060,Delran Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,44040,77924,164597
5,Burlington,1060,Delran Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,617782,693905,689891
5,Burlington,1060,Delran Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1457422,1510130,1590160
5,Burlington,1060,Delran Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,513663,503928,466417
5,Burlington,1060,Delran Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,202427,181684,152037
5,Burlington,1060,Delran Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3878332,3801619,4550814
5,Burlington,1060,Delran Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2042307,2729821,2784801
5,Burlington,1060,Delran Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7685354,8410060,8301436
5,Burlington,1060,Delran Twp,72140, ,Total Undistributed Expenditures,23889187,25255959,26070740
5,Burlington,1060,Delran Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
5,Burlington,1060,Delran Twp,72260, ,Total General Current Expense,42196866,44441210,46104737
5,Burlington,1060,Delran Twp,75880, 12-XXX-XXX-730,Total Equipment,49209,430000,0
5,Burlington,1060,Delran Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,20110,586543,1392643
5,Burlington,1060,Delran Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,450
5,Burlington,1060,Delran Twp,76400, ,Total Capital Outlay,69319,1017043,1393093
5,Burlington,1060,Delran Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,26306,26306
5,Burlington,1060,Delran Twp,84060, ,General Fund Grand Total,42266185,45484559,47524136
5,Burlington,1060,Delran Twp,84100, 20-XXX-XXX-XXX,Local Projects,14585,0,0
5,Burlington,1060,Delran Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,29185,22047,19310
5,Burlington,1060,Delran Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,69470,70667,56722
5,Burlington,1060,Delran Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,52698,41290,61810
5,Burlington,1060,Delran Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,46080,33293,34411
5,Burlington,1060,Delran Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10045,9945,13043
5,Burlington,1060,Delran Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,25410,19200,26605
5,Burlington,1060,Delran Twp,88180, ,Total Other State Projects,232888,196442,211901
5,Burlington,1060,Delran Twp,88200, 20-XXX-XXX-XXX,Total State Projects,232888,196442,211901
5,Burlington,1060,Delran Twp,88500, 20-XXX-XXX-XXX,Title I,258684,248594,246035
5,Burlington,1060,Delran Twp,88520, 20-XXX-XXX-XXX,Title II,40072,35432,45788
5,Burlington,1060,Delran Twp,88540, 20-XXX-XXX-XXX,Title III,23009,32518,36521
5,Burlington,1060,Delran Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,7500
5,Burlington,1060,Delran Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),712858,558742,537034
5,Burlington,1060,Delran Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1034623,875286,872878
5,Burlington,1060,Delran Twp,88760, ,Total Special Revenue Funds,1282096,1071728,1084779
5,Burlington,1060,Delran Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2360690,2363094,2358794
5,Burlington,1060,Delran Twp,89980, ,Total Debt Service Funds,2360690,2363094,2358794
5,Burlington,1060,Delran Twp,90000, ,Total Expenditures/Appropriations,45908971,48919381,50967709
5,Burlington,1060,Delran Twp,90010, ,Total Expenditures Net of Transfers,45908971,48919381,50967709
5,Burlington,1250,Eastampton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2542318,2639847,2611389
5,Burlington,1250,Eastampton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1103690,1238518,1233632
5,Burlington,1250,Eastampton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,127613,106421,121858
5,Burlington,1250,Eastampton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,33049,30000,30000
5,Burlington,1250,Eastampton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,21738,23943,24061
5,Burlington,1250,Eastampton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),438964,327169,278691
5,Burlington,1250,Eastampton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,125161,129540,134494
5,Burlington,1250,Eastampton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",297920,289239,302935
5,Burlington,1250,Eastampton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,36126,47619,50000
5,Burlington,1250,Eastampton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,130086,133997,137126
5,Burlington,1250,Eastampton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,167999,179367,187252
5,Burlington,1250,Eastampton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,71713,74488,73263
5,Burlington,1250,Eastampton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,58033,62045,61739
5,Burlington,1250,Eastampton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,227369,250953,230932
5,Burlington,1250,Eastampton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,211267,235546,214777
5,Burlington,1250,Eastampton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,257833,264545,271133
5,Burlington,1250,Eastampton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,119028,130255,129953
5,Burlington,1250,Eastampton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,867553,814027,757695
5,Burlington,1250,Eastampton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,296080,355690,410387
5,Burlington,1250,Eastampton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1702741,1872357,1992224
5,Burlington,1250,Eastampton Twp,72140, ,Total Undistributed Expenditures,5007873,5166837,5232601
5,Burlington,1250,Eastampton Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,175
5,Burlington,1250,Eastampton Twp,72200, 10-606,Increase In Maintenance Reserve,162658,0,0
5,Burlington,1250,Eastampton Twp,72260, ,Total General Current Expense,8998939,9205566,9253716
5,Burlington,1250,Eastampton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,94138,94138,94138
5,Burlington,1250,Eastampton Twp,76360, 10-604,Increase In Capital Reserve,119368,0,0
5,Burlington,1250,Eastampton Twp,76380, 10-604,Interest Deposit To Capital Reserve,269,100,250
5,Burlington,1250,Eastampton Twp,76400, ,Total Capital Outlay,213775,94238,94388
5,Burlington,1250,Eastampton Twp,84060, ,General Fund Grand Total,9212714,9299804,9348104
5,Burlington,1250,Eastampton Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4381,4054,3500
5,Burlington,1250,Eastampton Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16662,0,0
5,Burlington,1250,Eastampton Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,16420,0,0
5,Burlington,1250,Eastampton Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6840,7178,5800
5,Burlington,1250,Eastampton Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1976,2738,1500
5,Burlington,1250,Eastampton Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3800,0,0
5,Burlington,1250,Eastampton Twp,88180, ,Total Other State Projects,50079,13970,10800
5,Burlington,1250,Eastampton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,50079,13970,10800
5,Burlington,1250,Eastampton Twp,88500, 20-XXX-XXX-XXX,Title I,83825,64842,60000
5,Burlington,1250,Eastampton Twp,88520, 20-XXX-XXX-XXX,Title II,28976,0,0
5,Burlington,1250,Eastampton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),201555,182156,180000
5,Burlington,1250,Eastampton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,314356,246998,240000
5,Burlington,1250,Eastampton Twp,88760, ,Total Special Revenue Funds,364435,260968,250800
5,Burlington,1250,Eastampton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,789150,770200,796400
5,Burlington,1250,Eastampton Twp,89980, ,Total Debt Service Funds,789150,770200,796400
5,Burlington,1250,Eastampton Twp,90000, ,Total Expenditures/Appropriations,10366299,10330972,10395304
5,Burlington,1250,Eastampton Twp,90010, ,Total Expenditures Net of Transfers,10366299,10330972,10395304
5,Burlington,1280,Edgewater Park Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3598116,3953360,4104153
5,Burlington,1280,Edgewater Park Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,985190,1419544,1679451
5,Burlington,1280,Edgewater Park Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,85294,91898,65100
5,Burlington,1280,Edgewater Park Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,183055,262655,285311
5,Burlington,1280,Edgewater Park Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,44632,62500,62500
5,Burlington,1280,Edgewater Park Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,25341,31507,28987
5,Burlington,1280,Edgewater Park Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4012043,3770167,3632010
5,Burlington,1280,Edgewater Park Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,48334,57324,64286
5,Burlington,1280,Edgewater Park Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,215658,230611,246098
5,Burlington,1280,Edgewater Park Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",288551,296764,284053
5,Burlington,1280,Edgewater Park Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,53045,54371,55009
5,Burlington,1280,Edgewater Park Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,231619,241429,247439
5,Burlington,1280,Edgewater Park Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,399806,394668,463227
5,Burlington,1280,Edgewater Park Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,80979,116690,113577
5,Burlington,1280,Edgewater Park Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,196580,208103,228783
5,Burlington,1280,Edgewater Park Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,364,0,42629
5,Burlington,1280,Edgewater Park Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,494001,515260,536151
5,Burlington,1280,Edgewater Park Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,426538,402860,375607
5,Burlington,1280,Edgewater Park Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,280365,262726,299339
5,Burlington,1280,Edgewater Park Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,270012,171119,148889
5,Burlington,1280,Edgewater Park Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,852284,885674,1058190
5,Burlington,1280,Edgewater Park Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,658698,735934,805502
5,Burlington,1280,Edgewater Park Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2812942,3007792,3288388
5,Burlington,1280,Edgewater Park Twp,72140, ,Total Undistributed Expenditures,11321819,11351492,11889177
5,Burlington,1280,Edgewater Park Twp,72180, 10-606,Interest Earned On Maintenance Reserve,100,225,225
5,Burlington,1280,Edgewater Park Twp,72200, 10-606,Increase In Maintenance Reserve,25000,0,0
5,Burlington,1280,Edgewater Park Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,22861,0,0
5,Burlington,1280,Edgewater Park Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,177,500,500
5,Burlington,1280,Edgewater Park Twp,72260, ,Total General Current Expense,16291585,17173681,18115404
5,Burlington,1280,Edgewater Park Twp,75880, 12-XXX-XXX-730,Total Equipment,5798,7200,23000
5,Burlington,1280,Edgewater Park Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,9935,9935,39935
5,Burlington,1280,Edgewater Park Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,130000,0,0
5,Burlington,1280,Edgewater Park Twp,76360, 10-604,Increase In Capital Reserve,50000,0,0
5,Burlington,1280,Edgewater Park Twp,76380, 10-604,Interest Deposit To Capital Reserve,76,275,275
5,Burlington,1280,Edgewater Park Twp,76400, ,Total Capital Outlay,195809,17410,63210
5,Burlington,1280,Edgewater Park Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,61771,69100,84000
5,Burlington,1280,Edgewater Park Twp,77840, 13-422-X00-XXX,Total Summer School,61771,69100,84000
5,Burlington,1280,Edgewater Park Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,61771,69100,84000
5,Burlington,1280,Edgewater Park Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,29220,29220,9502
5,Burlington,1280,Edgewater Park Twp,84060, ,General Fund Grand Total,16578385,17289411,18272116
5,Burlington,1280,Edgewater Park Twp,84100, 20-XXX-XXX-XXX,Local Projects,2985,3803,3200
5,Burlington,1280,Edgewater Park Twp,85120, 20-218-100-XXX,Total PEA Instruction,107849,98740,100582
5,Burlington,1280,Edgewater Park Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,107849,98740,100582
5,Burlington,1280,Edgewater Park Twp,88200, 20-XXX-XXX-XXX,Total State Projects,107849,98740,100582
5,Burlington,1280,Edgewater Park Twp,88500, 20-XXX-XXX-XXX,Title I,335237,314357,251486
5,Burlington,1280,Edgewater Park Twp,88520, 20-XXX-XXX-XXX,Title II,34404,38832,31066
5,Burlington,1280,Edgewater Park Twp,88540, 20-XXX-XXX-XXX,Title III,6016,18405,14724
5,Burlington,1280,Edgewater Park Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
5,Burlington,1280,Edgewater Park Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),262866,259402,207522
5,Burlington,1280,Edgewater Park Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,638523,640996,512798
5,Burlington,1280,Edgewater Park Twp,88760, ,Total Special Revenue Funds,749357,743539,616580
5,Burlington,1280,Edgewater Park Twp,89660, 40-701-510-XXX,Total Regular Debt Service,144698,1003621,1006982
5,Burlington,1280,Edgewater Park Twp,89980, ,Total Debt Service Funds,144698,1003621,1006982
5,Burlington,1280,Edgewater Park Twp,90000, ,Total Expenditures/Appropriations,17472440,19036571,19895678
5,Burlington,1280,Edgewater Park Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,130000,0,0
5,Burlington,1280,Edgewater Park Twp,90010, ,Total Expenditures Net of Transfers,17342440,19036571,19895678
5,Burlington,1420,Evesham Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19668474,20590323,20914978
5,Burlington,1420,Evesham Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9065361,9678213,9879063
5,Burlington,1420,Evesham Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1548137,1479054,1582448
5,Burlington,1420,Evesham Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,155407,164892,160493
5,Burlington,1420,Evesham Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,425806,357865,400863
5,Burlington,1420,Evesham Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1608112,1527399,1391128
5,Burlington,1420,Evesham Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,746744,726763,743676
5,Burlington,1420,Evesham Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2955676,3052127,3196874
5,Burlington,1420,Evesham Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,663925,710494,861735
5,Burlington,1420,Evesham Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,892522,853468,877274
5,Burlington,1420,Evesham Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1628910,1805226,2020061
5,Burlington,1420,Evesham Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,918395,865152,1018038
5,Burlington,1420,Evesham Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1422859,1331418,1340322
5,Burlington,1420,Evesham Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,93083,137351,139780
5,Burlington,1420,Evesham Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,954607,1121466,876798
5,Burlington,1420,Evesham Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2396550,2315214,2361088
5,Burlington,1420,Evesham Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,907468,967360,984382
5,Burlington,1420,Evesham Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,117608,129230,132662
5,Burlington,1420,Evesham Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5788271,6608678,6934791
5,Burlington,1420,Evesham Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3632365,3949264,3674338
5,Burlington,1420,Evesham Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15720308,16103726,17487915
5,Burlington,1420,Evesham Twp,72140, ,Total Undistributed Expenditures,40447403,42204336,44040862
5,Burlington,1420,Evesham Twp,72180, 10-606,Interest Earned On Maintenance Reserve,1133,600,600
5,Burlington,1420,Evesham Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,1874,0,0
5,Burlington,1420,Evesham Twp,72260, ,Total General Current Expense,71313595,74475283,76979307
5,Burlington,1420,Evesham Twp,75880, 12-XXX-XXX-730,Total Equipment,128754,293372,518225
5,Burlington,1420,Evesham Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,126016,670554,655452
5,Burlington,1420,Evesham Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,501476
5,Burlington,1420,Evesham Twp,76360, 10-604,Increase In Capital Reserve,500000,0,0
5,Burlington,1420,Evesham Twp,76380, 10-604,Interest Deposit To Capital Reserve,1476,700,700
5,Burlington,1420,Evesham Twp,76400, ,Total Capital Outlay,756246,964626,1675853
5,Burlington,1420,Evesham Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,26425,42663,14298
5,Burlington,1420,Evesham Twp,84060, ,General Fund Grand Total,72096266,75482572,78669458
5,Burlington,1420,Evesham Twp,84100, 20-XXX-XXX-XXX,Local Projects,70162,69875,55900
5,Burlington,1420,Evesham Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,26199,36417,56654
5,Burlington,1420,Evesham Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,95123,89522,71618
5,Burlington,1420,Evesham Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,74818,109592,219687
5,Burlington,1420,Evesham Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,43830,47724,38179
5,Burlington,1420,Evesham Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12610,18093,14474
5,Burlington,1420,Evesham Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,16450,36900,29520
5,Burlington,1420,Evesham Twp,88180, ,Total Other State Projects,269030,338248,430132
5,Burlington,1420,Evesham Twp,88200, 20-XXX-XXX-XXX,Total State Projects,269030,338248,430132
5,Burlington,1420,Evesham Twp,88500, 20-XXX-XXX-XXX,Title I,300812,295007,236006
5,Burlington,1420,Evesham Twp,88520, 20-XXX-XXX-XXX,Title II,84584,80890,64712
5,Burlington,1420,Evesham Twp,88540, 20-XXX-XXX-XXX,Title III,15472,13745,10996
5,Burlington,1420,Evesham Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1187622,1160422,985950
5,Burlington,1420,Evesham Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1588490,1550064,1297664
5,Burlington,1420,Evesham Twp,88760, ,Total Special Revenue Funds,1927682,1958187,1783696
5,Burlington,1420,Evesham Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4705225,4619925,4612350
5,Burlington,1420,Evesham Twp,89980, ,Total Debt Service Funds,4705225,4619925,4612350
5,Burlington,1420,Evesham Twp,90000, ,Total Expenditures/Appropriations,78729173,82060684,85065504
5,Burlington,1420,Evesham Twp,90010, ,Total Expenditures Net of Transfers,78729173,82060684,85065504
5,Burlington,1520,Florence Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6714287,6641845,6797579
5,Burlington,1520,Florence Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1698611,1944279,2041118
5,Burlington,1520,Florence Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,258190,235630,120161
5,Burlington,1520,Florence Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,84157,122922,113169
5,Burlington,1520,Florence Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,59020,80646,97623
5,Burlington,1520,Florence Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,454403,468603,478224
5,Burlington,1520,Florence Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,52833,0,0
5,Burlington,1520,Florence Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,54745,56565
5,Burlington,1520,Florence Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1537242,1640860,2160974
5,Burlington,1520,Florence Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,9410,9410,9656
5,Burlington,1520,Florence Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,304603,487010,555695
5,Burlington,1520,Florence Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",733627,772803,699852
5,Burlington,1520,Florence Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,511286,524480,530280
5,Burlington,1520,Florence Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,473889,488996,501050
5,Burlington,1520,Florence Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,492942,549363,632355
5,Burlington,1520,Florence Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,83584,120587,121890
5,Burlington,1520,Florence Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,79891,74712,72663
5,Burlington,1520,Florence Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7181,7954,8800
5,Burlington,1520,Florence Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,495627,573843,538229
5,Burlington,1520,Florence Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,837559,945684,880340
5,Burlington,1520,Florence Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,351524,360407,351414
5,Burlington,1520,Florence Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,370642,458877,454371
5,Burlington,1520,Florence Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2392098,2475243,2534608
5,Burlington,1520,Florence Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1082865,1258027,1295249
5,Burlington,1520,Florence Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4968387,5238547,5237623
5,Burlington,1520,Florence Twp,72140, ,Total Undistributed Expenditures,14732357,15986803,16585049
5,Burlington,1520,Florence Twp,72260, ,Total General Current Expense,24053858,25535473,26289488
5,Burlington,1520,Florence Twp,75880, 12-XXX-XXX-730,Total Equipment,79195,18189,0
5,Burlington,1520,Florence Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,117952,117952,117952
5,Burlington,1520,Florence Twp,76400, ,Total Capital Outlay,197147,136141,117952
5,Burlington,1520,Florence Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1357915,1318830,1590281
5,Burlington,1520,Florence Twp,84060, ,General Fund Grand Total,25608920,26990444,27997721
5,Burlington,1520,Florence Twp,84100, 20-XXX-XXX-XXX,Local Projects,75643,0,0
5,Burlington,1520,Florence Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,15004,0,0
5,Burlington,1520,Florence Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,30092,0,0
5,Burlington,1520,Florence Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,30936,0,0
5,Burlington,1520,Florence Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24570,0,0
5,Burlington,1520,Florence Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6906,0,0
5,Burlington,1520,Florence Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11188,0,0
5,Burlington,1520,Florence Twp,88180, ,Total Other State Projects,118696,0,0
5,Burlington,1520,Florence Twp,88200, 20-XXX-XXX-XXX,Total State Projects,118696,0,0
5,Burlington,1520,Florence Twp,88500, 20-XXX-XXX-XXX,Title I,298251,327590,262072
5,Burlington,1520,Florence Twp,88520, 20-XXX-XXX-XXX,Title II,70302,39795,0
5,Burlington,1520,Florence Twp,88540, 20-XXX-XXX-XXX,Title III,0,7437,0
5,Burlington,1520,Florence Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
5,Burlington,1520,Florence Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),494202,495735,396558
5,Burlington,1520,Florence Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,862755,880557,658630
5,Burlington,1520,Florence Twp,88760, ,Total Special Revenue Funds,1057094,880557,658630
5,Burlington,1520,Florence Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2569281,2500282,2431282
5,Burlington,1520,Florence Twp,89980, ,Total Debt Service Funds,2569281,2500282,2431282
5,Burlington,1520,Florence Twp,90000, ,Total Expenditures/Appropriations,29235295,30371283,31087633
5,Burlington,1520,Florence Twp,90010, ,Total Expenditures Net of Transfers,29235295,30371283,31087633
5,Burlington,1910,Hainesport Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2827744,2909601,2992910
5,Burlington,1910,Hainesport Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1068957,1142655,1175759
5,Burlington,1910,Hainesport Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,144974,129999,169785
5,Burlington,1910,Hainesport Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,39860,58749,51250
5,Burlington,1910,Hainesport Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,35297,30500,38500
5,Burlington,1910,Hainesport Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),213358,403979,398242
5,Burlington,1910,Hainesport Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,83411,78657,81260
5,Burlington,1910,Hainesport Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",56470,77100,56521
5,Burlington,1910,Hainesport Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,287614,231828,257100
5,Burlington,1910,Hainesport Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,155708,161682,161548
5,Burlington,1910,Hainesport Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,283344,298267,311139
5,Burlington,1910,Hainesport Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,97821,137500,133280
5,Burlington,1910,Hainesport Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,87874,88220,94300
5,Burlington,1910,Hainesport Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,314938,364530,327709
5,Burlington,1910,Hainesport Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,170154,198149,179433
5,Burlington,1910,Hainesport Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,235382,196870,183576
5,Burlington,1910,Hainesport Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,79650,82000
5,Burlington,1910,Hainesport Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,763853,761202,783323
5,Burlington,1910,Hainesport Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,445489,530430,511275
5,Burlington,1910,Hainesport Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1456908,1735587,1882339
5,Burlington,1910,Hainesport Twp,72140, ,Total Undistributed Expenditures,4652324,5343651,5443045
5,Burlington,1910,Hainesport Twp,72260, ,Total General Current Expense,8769156,9615155,9871249
5,Burlington,1910,Hainesport Twp,75880, 12-XXX-XXX-730,Total Equipment,13514,9505,9506
5,Burlington,1910,Hainesport Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,40748,272523,240748
5,Burlington,1910,Hainesport Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
5,Burlington,1910,Hainesport Twp,76400, ,Total Capital Outlay,54262,282228,250454
5,Burlington,1910,Hainesport Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,27995,29800,31000
5,Burlington,1910,Hainesport Twp,77840, 13-422-X00-XXX,Total Summer School,27995,29800,31000
5,Burlington,1910,Hainesport Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,27995,29800,31000
5,Burlington,1910,Hainesport Twp,84060, ,General Fund Grand Total,8851413,9927183,10152703
5,Burlington,1910,Hainesport Twp,84100, 20-XXX-XXX-XXX,Local Projects,2911,0,0
5,Burlington,1910,Hainesport Twp,88500, 20-XXX-XXX-XXX,Title I,47828,102999,41200
5,Burlington,1910,Hainesport Twp,88520, 20-XXX-XXX-XXX,Title II,0,11800,4779
5,Burlington,1910,Hainesport Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),161440,154279,125018
5,Burlington,1910,Hainesport Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,209268,269078,170997
5,Burlington,1910,Hainesport Twp,88760, ,Total Special Revenue Funds,212179,269078,170997
5,Burlington,1910,Hainesport Twp,89660, 40-701-510-XXX,Total Regular Debt Service,869849,799949,757099
5,Burlington,1910,Hainesport Twp,89980, ,Total Debt Service Funds,869849,799949,757099
5,Burlington,1910,Hainesport Twp,90000, ,Total Expenditures/Appropriations,9933441,10996210,11080799
5,Burlington,1910,Hainesport Twp,90010, ,Total Expenditures Net of Transfers,9933441,10996210,11080799
5,Burlington,2610,Lenape Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,43408188,45489467,46132240
5,Burlington,2610,Lenape Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11884930,12460814,12394924
5,Burlington,2610,Lenape Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,4710,3572,1794
5,Burlington,2610,Lenape Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1455,6639,0
5,Burlington,2610,Lenape Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1654319,1916397,1910346
5,Burlington,2610,Lenape Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,4615663,5185363,5159554
5,Burlington,2610,Lenape Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,1627006,1825586,1814093
5,Burlington,2610,Lenape Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,15515,0,28219
5,Burlington,2610,Lenape Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6434850,6961411,8041278
5,Burlington,2610,Lenape Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,227428,238257,240468
5,Burlington,2610,Lenape Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,980216,1010501,993479
5,Burlington,2610,Lenape Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",33500,35000,35000
5,Burlington,2610,Lenape Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,112785,290892,275000
5,Burlington,2610,Lenape Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3614039,3812218,4027773
5,Burlington,2610,Lenape Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3752054,3987474,4354500
5,Burlington,2610,Lenape Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3365410,3482290,3534729
5,Burlington,2610,Lenape Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1563183,1617499,1667310
5,Burlington,2610,Lenape Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9142,23454,23104
5,Burlington,2610,Lenape Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1771838,2181477,2113214
5,Burlington,2610,Lenape Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3782755,4246378,3967152
5,Burlington,2610,Lenape Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1594571,1891682,1767618
5,Burlington,2610,Lenape Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,699724,960884,1022377
5,Burlington,2610,Lenape Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,13240338,14305514,14163067
5,Burlington,2610,Lenape Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,11470801,12330734,13261742
5,Burlington,2610,Lenape Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,21228140,26546744,26355509
5,Burlington,2610,Lenape Regional,72140, ,Total Undistributed Expenditures,73880774,83922409,85843320
5,Burlington,2610,Lenape Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
5,Burlington,2610,Lenape Regional,72260, ,Total General Current Expense,137092560,150811247,153285490
5,Burlington,2610,Lenape Regional,75880, 12-XXX-XXX-730,Total Equipment,1526089,1917105,124188
5,Burlington,2610,Lenape Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,527240,617994,524214
5,Burlington,2610,Lenape Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,625000,0,0
5,Burlington,2610,Lenape Regional,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,243915,0,0
5,Burlington,2610,Lenape Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
5,Burlington,2610,Lenape Regional,76400, ,Total Capital Outlay,2922244,2536099,649402
5,Burlington,2610,Lenape Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,50000,15827
5,Burlington,2610,Lenape Regional,84060, ,General Fund Grand Total,140014804,153397346,153950719
5,Burlington,2610,Lenape Regional,84100, 20-XXX-XXX-XXX,Local Projects,89619,121796,121796
5,Burlington,2610,Lenape Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,400,0
5,Burlington,2610,Lenape Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,3014,0
5,Burlington,2610,Lenape Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,630,0
5,Burlington,2610,Lenape Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,182,0
5,Burlington,2610,Lenape Regional,88180, ,Total Other State Projects,0,4226,0
5,Burlington,2610,Lenape Regional,88200, 20-XXX-XXX-XXX,Total State Projects,0,4226,0
5,Burlington,2610,Lenape Regional,88500, 20-XXX-XXX-XXX,Title I,151739,200084,160067
5,Burlington,2610,Lenape Regional,88520, 20-XXX-XXX-XXX,Title II,74190,106869,85495
5,Burlington,2610,Lenape Regional,88540, 20-XXX-XXX-XXX,Title III,4587,4154,3323
5,Burlington,2610,Lenape Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
5,Burlington,2610,Lenape Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1325689,1324477,1057645
5,Burlington,2610,Lenape Regional,88640, 20-XXX-XXX-XXX,Vocational Education,28710,0,0
5,Burlington,2610,Lenape Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1584915,1645584,1314530
5,Burlington,2610,Lenape Regional,88760, ,Total Special Revenue Funds,1674534,1771606,1436326
5,Burlington,2610,Lenape Regional,89660, 40-701-510-XXX,Total Regular Debt Service,7531556,7393675,7242963
5,Burlington,2610,Lenape Regional,89980, ,Total Debt Service Funds,7531556,7393675,7242963
5,Burlington,2610,Lenape Regional,90000, ,Total Expenditures/Appropriations,149220894,162562627,162630008
5,Burlington,2610,Lenape Regional,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,243915,0,0
5,Burlington,2610,Lenape Regional,90010, ,Total Expenditures Net of Transfers,148976979,162562627,162630008
5,Burlington,2850,Lumberton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6146521,6388706,6134693
5,Burlington,2850,Lumberton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2506149,2585756,2427542
5,Burlington,2850,Lumberton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,385696,428653,408586
5,Burlington,2850,Lumberton Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,90535,94476,76908
5,Burlington,2850,Lumberton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,71072,92058,87888
5,Burlington,2850,Lumberton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,34790,38165,36790
5,Burlington,2850,Lumberton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),858921,1016785,1488340
5,Burlington,2850,Lumberton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7088,9500,7500
5,Burlington,2850,Lumberton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,247904,262633,268519
5,Burlington,2850,Lumberton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",677864,849382,878180
5,Burlington,2850,Lumberton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,334877,343600,328024
5,Burlington,2850,Lumberton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,655660,665818,658290
5,Burlington,2850,Lumberton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,152475,163967,244171
5,Burlington,2850,Lumberton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,301528,360540,330349
5,Burlington,2850,Lumberton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,124959,142621,157430
5,Burlington,2850,Lumberton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,421419,486509,489042
5,Burlington,2850,Lumberton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,704436,741675,656579
5,Burlington,2850,Lumberton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,432147,461503,425382
5,Burlington,2850,Lumberton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,363561,408125,349942
5,Burlington,2850,Lumberton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1961728,2483735,2564366
5,Burlington,2850,Lumberton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,968116,1116931,1162140
5,Burlington,2850,Lumberton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4047275,5046983,5337817
5,Burlington,2850,Lumberton Twp,72140, ,Total Undistributed Expenditures,12259958,14560307,15346071
5,Burlington,2850,Lumberton Twp,72260, ,Total General Current Expense,21494721,24188121,24518478
5,Burlington,2850,Lumberton Twp,75880, 12-XXX-XXX-730,Total Equipment,72430,28095,60300
5,Burlington,2850,Lumberton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,87342,111614,45789
5,Burlington,2850,Lumberton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,600,500
5,Burlington,2850,Lumberton Twp,76400, ,Total Capital Outlay,159772,140309,106589
5,Burlington,2850,Lumberton Twp,84060, ,General Fund Grand Total,21654493,24328430,24625067
5,Burlington,2850,Lumberton Twp,88500, 20-XXX-XXX-XXX,Title I,159020,157364,125891
5,Burlington,2850,Lumberton Twp,88520, 20-XXX-XXX-XXX,Title II,29456,41416,33132
5,Burlington,2850,Lumberton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),373305,364852,291665
5,Burlington,2850,Lumberton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,561781,563632,450688
5,Burlington,2850,Lumberton Twp,88760, ,Total Special Revenue Funds,561781,563632,450688
5,Burlington,2850,Lumberton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1494631,1549457,1498157
5,Burlington,2850,Lumberton Twp,89980, ,Total Debt Service Funds,1494631,1549457,1498157
5,Burlington,2850,Lumberton Twp,90000, ,Total Expenditures/Appropriations,23710905,26441519,26573912
5,Burlington,2850,Lumberton Twp,90010, ,Total Expenditures Net of Transfers,23710905,26441519,26573912
5,Burlington,2960,Mansfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3142822,3246798,3120861
5,Burlington,2960,Mansfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1077447,1255432,1169772
5,Burlington,2960,Mansfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,291896,310981,265896
5,Burlington,2960,Mansfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,0,38076
5,Burlington,2960,Mansfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1570,4800,7593
5,Burlington,2960,Mansfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,60,9400,0
5,Burlington,2960,Mansfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),188212,437558,189215
5,Burlington,2960,Mansfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,142623,149453,153744
5,Burlington,2960,Mansfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",275288,279295,310904
5,Burlington,2960,Mansfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,140408,28732,548559
5,Burlington,2960,Mansfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,178015,218670,170221
5,Burlington,2960,Mansfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,662796,930783,408515
5,Burlington,2960,Mansfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,0,332327
5,Burlington,2960,Mansfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,68793,79838,13890
5,Burlington,2960,Mansfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,141012,217119,143465
5,Burlington,2960,Mansfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,381555,299244,356210
5,Burlington,2960,Mansfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,348253,348688,372394
5,Burlington,2960,Mansfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,294360,305598,205511
5,Burlington,2960,Mansfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,0,4500
5,Burlington,2960,Mansfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1037699,1095804,1052766
5,Burlington,2960,Mansfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,613084,605311,567775
5,Burlington,2960,Mansfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1768243,1992022,2028777
5,Burlington,2960,Mansfield Twp,72140, ,Total Undistributed Expenditures,6240341,6988115,6858773
5,Burlington,2960,Mansfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,31,0,0
5,Burlington,2960,Mansfield Twp,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
5,Burlington,2960,Mansfield Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,50000,0,0
5,Burlington,2960,Mansfield Twp,72260, ,Total General Current Expense,10904167,11815526,11460971
5,Burlington,2960,Mansfield Twp,75880, 12-XXX-XXX-730,Total Equipment,0,32998,150435
5,Burlington,2960,Mansfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,44839,44839,44839
5,Burlington,2960,Mansfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,155,0,0
5,Burlington,2960,Mansfield Twp,76400, ,Total Capital Outlay,44994,77837,195274
5,Burlington,2960,Mansfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,54,0,0
5,Burlington,2960,Mansfield Twp,84060, ,General Fund Grand Total,10949215,11893363,11656245
5,Burlington,2960,Mansfield Twp,88500, 20-XXX-XXX-XXX,Title I,18871,20698,0
5,Burlington,2960,Mansfield Twp,88520, 20-XXX-XXX-XXX,Title II,9321,0,6000
5,Burlington,2960,Mansfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),131605,132555,111949
5,Burlington,2960,Mansfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,159797,153253,117949
5,Burlington,2960,Mansfield Twp,88760, ,Total Special Revenue Funds,159797,153253,117949
5,Burlington,2960,Mansfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1158744,1127631,1169201
5,Burlington,2960,Mansfield Twp,89980, ,Total Debt Service Funds,1158744,1127631,1169201
5,Burlington,2960,Mansfield Twp,90000, ,Total Expenditures/Appropriations,12267756,13174247,12943395
5,Burlington,2960,Mansfield Twp,90010, ,Total Expenditures Net of Transfers,12267756,13174247,12943395
5,Burlington,3010,Maple Shade Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9667979,9723268,10217673
5,Burlington,3010,Maple Shade Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4818302,5009194,5031842
5,Burlington,3010,Maple Shade Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,79100,492476,466215
5,Burlington,3010,Maple Shade Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,187681,196249,217332
5,Burlington,3010,Maple Shade Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,130661,126640,129130
5,Burlington,3010,Maple Shade Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,455034,486535,501228
5,Burlington,3010,Maple Shade Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1312550,1538560,1640682
5,Burlington,3010,Maple Shade Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,31301,32397,34089
5,Burlington,3010,Maple Shade Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,339313,363710,386715
5,Burlington,3010,Maple Shade Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",429210,468997,489664
5,Burlington,3010,Maple Shade Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,682350,829566,733113
5,Burlington,3010,Maple Shade Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1898872,1906012,2165337
5,Burlington,3010,Maple Shade Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,327405,400942,386789
5,Burlington,3010,Maple Shade Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,206014,267724,292145
5,Burlington,3010,Maple Shade Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,607,2200,2200
5,Burlington,3010,Maple Shade Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,474652,610401,566469
5,Burlington,3010,Maple Shade Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1440721,1587328,1487747
5,Burlington,3010,Maple Shade Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,373729,445861,417732
5,Burlington,3010,Maple Shade Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,183388,193744,211739
5,Burlington,3010,Maple Shade Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2875729,2982594,2954760
5,Burlington,3010,Maple Shade Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,997102,1205781,1354567
5,Burlington,3010,Maple Shade Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6030552,6802438,6997020
5,Burlington,3010,Maple Shade Twp,72140, ,Total Undistributed Expenditures,17603495,19638255,20120768
5,Burlington,3010,Maple Shade Twp,72260, ,Total General Current Expense,32942252,35672617,36684188
5,Burlington,3010,Maple Shade Twp,75880, 12-XXX-XXX-730,Total Equipment,52583,61122,8200
5,Burlington,3010,Maple Shade Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,594513,130196,486196
5,Burlington,3010,Maple Shade Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
5,Burlington,3010,Maple Shade Twp,76400, ,Total Capital Outlay,647096,191718,494796
5,Burlington,3010,Maple Shade Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,50716,63604
5,Burlington,3010,Maple Shade Twp,84060, ,General Fund Grand Total,33589348,35915051,37242588
5,Burlington,3010,Maple Shade Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2340,11339,0
5,Burlington,3010,Maple Shade Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,36638,0,0
5,Burlington,3010,Maple Shade Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,27383,84022,70000
5,Burlington,3010,Maple Shade Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,17550,20273,0
5,Burlington,3010,Maple Shade Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5018,7659,0
5,Burlington,3010,Maple Shade Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9750,15675,0
5,Burlington,3010,Maple Shade Twp,88180, ,Total Other State Projects,98679,138968,70000
5,Burlington,3010,Maple Shade Twp,88200, 20-XXX-XXX-XXX,Total State Projects,98679,138968,70000
5,Burlington,3010,Maple Shade Twp,88500, 20-XXX-XXX-XXX,Title I,525007,541262,330454
5,Burlington,3010,Maple Shade Twp,88520, 20-XXX-XXX-XXX,Title II,39478,58868,32867
5,Burlington,3010,Maple Shade Twp,88540, 20-XXX-XXX-XXX,Title III,20419,24941,12547
5,Burlington,3010,Maple Shade Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
5,Burlington,3010,Maple Shade Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),618923,632275,580000
5,Burlington,3010,Maple Shade Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1203827,1267346,955868
5,Burlington,3010,Maple Shade Twp,88760, ,Total Special Revenue Funds,1302506,1406314,1025868
5,Burlington,3010,Maple Shade Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2002794,1992644,1931444
5,Burlington,3010,Maple Shade Twp,89980, ,Total Debt Service Funds,2002794,1992644,1931444
5,Burlington,3010,Maple Shade Twp,90000, ,Total Expenditures/Appropriations,36894648,39314009,40199900
5,Burlington,3010,Maple Shade Twp,90010, ,Total Expenditures Net of Transfers,36894648,39314009,40199900
5,Burlington,3070,Medford Lakes Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2411785,2698989,2844620
5,Burlington,3070,Medford Lakes Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1073386,1063031,772149
5,Burlington,3070,Medford Lakes Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,40357,42680,44037
5,Burlington,3070,Medford Lakes Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,27532,41000,41000
5,Burlington,3070,Medford Lakes Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),135311,128100,182514
5,Burlington,3070,Medford Lakes Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,13020,18185,12716
5,Burlington,3070,Medford Lakes Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,125084,173003,138120
5,Burlington,3070,Medford Lakes Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",244723,226298,194906
5,Burlington,3070,Medford Lakes Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,65543,63927,65802
5,Burlington,3070,Medford Lakes Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,166067,259900,264434
5,Burlington,3070,Medford Lakes Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,88790,98837,125138
5,Burlington,3070,Medford Lakes Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,65481,64007,62181
5,Burlington,3070,Medford Lakes Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,7500,0
5,Burlington,3070,Medford Lakes Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,312810,339846,320848
5,Burlington,3070,Medford Lakes Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,119561,116623,123804
5,Burlington,3070,Medford Lakes Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,228404,253991,262946
5,Burlington,3070,Medford Lakes Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,3668,2068
5,Burlington,3070,Medford Lakes Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,508870,685052,684169
5,Burlington,3070,Medford Lakes Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,126135,157130,181650
5,Burlington,3070,Medford Lakes Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1116413,1344749,1398095
5,Burlington,3070,Medford Lakes Boro,72140, ,Total Undistributed Expenditures,3316212,3940816,4019391
5,Burlington,3070,Medford Lakes Boro,72260, ,Total General Current Expense,6869272,7786516,7721197
5,Burlington,3070,Medford Lakes Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,20260,22286,105260
5,Burlington,3070,Medford Lakes Boro,76400, ,Total Capital Outlay,20260,22286,105260
5,Burlington,3070,Medford Lakes Boro,84060, ,General Fund Grand Total,6889532,7808802,7826457
5,Burlington,3070,Medford Lakes Boro,84100, 20-XXX-XXX-XXX,Local Projects,47964,51500,0
5,Burlington,3070,Medford Lakes Boro,88520, 20-XXX-XXX-XXX,Title II,12770,7950,6360
5,Burlington,3070,Medford Lakes Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),119878,119005,95204
5,Burlington,3070,Medford Lakes Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,132648,126955,101564
5,Burlington,3070,Medford Lakes Boro,88760, ,Total Special Revenue Funds,180612,178455,101564
5,Burlington,3070,Medford Lakes Boro,89660, 40-701-510-XXX,Total Regular Debt Service,449000,452250,641521
5,Burlington,3070,Medford Lakes Boro,89980, ,Total Debt Service Funds,449000,452250,641521
5,Burlington,3070,Medford Lakes Boro,90000, ,Total Expenditures/Appropriations,7519144,8439507,8569542
5,Burlington,3070,Medford Lakes Boro,90010, ,Total Expenditures Net of Transfers,7519144,8439507,8569542
5,Burlington,3080,Medford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13415090,14961640,15337517
5,Burlington,3080,Medford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6386063,7757484,7673434
5,Burlington,3080,Medford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,540792,474475,562798
5,Burlington,3080,Medford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,42820,29100,29350
5,Burlington,3080,Medford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,48570,64000,57000
5,Burlington,3080,Medford Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,3376,17741,12850
5,Burlington,3080,Medford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1573598,1277401,1234075
5,Burlington,3080,Medford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16608,17605,18133
5,Burlington,3080,Medford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,559768,579570,600950
5,Burlington,3080,Medford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1264466,942673,948671
5,Burlington,3080,Medford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,632249,703534,729077
5,Burlington,3080,Medford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1298289,1431473,1420779
5,Burlington,3080,Medford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,706877,769375,789437
5,Burlington,3080,Medford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,535886,699603,730814
5,Burlington,3080,Medford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,67200,30000,35000
5,Burlington,3080,Medford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,984969,1175740,1095381
5,Burlington,3080,Medford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2046187,2338749,2212402
5,Burlington,3080,Medford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,605969,691316,667862
5,Burlington,3080,Medford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,384625,467654,452194
5,Burlington,3080,Medford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4138923,4066500,4276144
5,Burlington,3080,Medford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2549814,2876782,2889556
5,Burlington,3080,Medford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7805413,8464027,8782587
5,Burlington,3080,Medford Twp,72140, ,Total Undistributed Expenditures,25170841,26532002,26883062
5,Burlington,3080,Medford Twp,72260, ,Total General Current Expense,45607552,49836442,50556011
5,Burlington,3080,Medford Twp,75880, 12-XXX-XXX-730,Total Equipment,149468,254341,374422
5,Burlington,3080,Medford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,860983,908833,950550
5,Burlington,3080,Medford Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,215000,175000
5,Burlington,3080,Medford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
5,Burlington,3080,Medford Twp,76400, ,Total Capital Outlay,1010451,1379174,1500972
5,Burlington,3080,Medford Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,86003,95915,98400
5,Burlington,3080,Medford Twp,77840, 13-422-X00-XXX,Total Summer School,86003,95915,98400
5,Burlington,3080,Medford Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,86003,95915,98400
5,Burlington,3080,Medford Twp,84060, ,General Fund Grand Total,46704006,51311531,52155383
5,Burlington,3080,Medford Twp,84100, 20-XXX-XXX-XXX,Local Projects,45083,0,0
5,Burlington,3080,Medford Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19828,16434,16434
5,Burlington,3080,Medford Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,35922,46064,46064
5,Burlington,3080,Medford Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,47252,61562,61562
5,Burlington,3080,Medford Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30960,30264,30264
5,Burlington,3080,Medford Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8944,11100,11100
5,Burlington,3080,Medford Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,17200,23400,23400
5,Burlington,3080,Medford Twp,88180, ,Total Other State Projects,160106,188824,188824
5,Burlington,3080,Medford Twp,88200, 20-XXX-XXX-XXX,Total State Projects,160106,188824,188824
5,Burlington,3080,Medford Twp,88500, 20-XXX-XXX-XXX,Title I,71837,84403,71743
5,Burlington,3080,Medford Twp,88520, 20-XXX-XXX-XXX,Title II,54806,41260,35071
5,Burlington,3080,Medford Twp,88540, 20-XXX-XXX-XXX,Title III,14580,1719,1461
5,Burlington,3080,Medford Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
5,Burlington,3080,Medford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),635910,627976,533780
5,Burlington,3080,Medford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,777133,765358,650555
5,Burlington,3080,Medford Twp,88760, ,Total Special Revenue Funds,982322,954182,839379
5,Burlington,3080,Medford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2424650,2621438,2386650
5,Burlington,3080,Medford Twp,89980, ,Total Debt Service Funds,2424650,2621438,2386650
5,Burlington,3080,Medford Twp,90000, ,Total Expenditures/Appropriations,50110978,54887151,55381412
5,Burlington,3080,Medford Twp,90010, ,Total Expenditures Net of Transfers,50110978,54887151,55381412
5,Burlington,3360,Moorestown Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22120046,22986763,23682496
5,Burlington,3360,Moorestown Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6203421,6522775,6997719
5,Burlington,3360,Moorestown Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,408016,469985,492861
5,Burlington,3360,Moorestown Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,121114,144971,156823
5,Burlington,3360,Moorestown Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,329790,327488,349959
5,Burlington,3360,Moorestown Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1066156,1183864,1192391
5,Burlington,3360,Moorestown Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1968281,2088454,2329488
5,Burlington,3360,Moorestown Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,55580,56330,57080
5,Burlington,3360,Moorestown Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,687355,705265,758644
5,Burlington,3360,Moorestown Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1018628,1033718,1064163
5,Burlington,3360,Moorestown Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2147227,2269850,2446189
5,Burlington,3360,Moorestown Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1506704,1545821,1555281
5,Burlington,3360,Moorestown Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1763101,1770452,1819519
5,Burlington,3360,Moorestown Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1376056,1481249,1568847
5,Burlington,3360,Moorestown Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,680948,711576,731490
5,Burlington,3360,Moorestown Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14648,19725,22150
5,Burlington,3360,Moorestown Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,775445,995306,865467
5,Burlington,3360,Moorestown Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2200535,2443103,2243519
5,Burlington,3360,Moorestown Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,661208,836175,760434
5,Burlington,3360,Moorestown Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,525230,584998,574320
5,Burlington,3360,Moorestown Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5544710,5782744,5724439
5,Burlington,3360,Moorestown Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2526403,2913305,2953342
5,Burlington,3360,Moorestown Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12482936,12881524,13473863
5,Burlington,3360,Moorestown Twp,72140, ,Total Undistributed Expenditures,35934995,38119595,38948235
5,Burlington,3360,Moorestown Twp,72260, ,Total General Current Expense,66183538,69755441,71820484
5,Burlington,3360,Moorestown Twp,75880, 12-XXX-XXX-730,Total Equipment,36037,24208,0
5,Burlington,3360,Moorestown Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,122153,173853,122153
5,Burlington,3360,Moorestown Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,28325,0
5,Burlington,3360,Moorestown Twp,76360, 10-604,Increase In Capital Reserve,0,0,103395
5,Burlington,3360,Moorestown Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
5,Burlington,3360,Moorestown Twp,76400, ,Total Capital Outlay,158190,226586,225748
5,Burlington,3360,Moorestown Twp,84060, ,General Fund Grand Total,66341728,69982027,72046232
5,Burlington,3360,Moorestown Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,60953,59053,53290
5,Burlington,3360,Moorestown Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,4817,35119,23730
5,Burlington,3360,Moorestown Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,89191,87103,74523
5,Burlington,3360,Moorestown Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,97200,105051,84458
5,Burlington,3360,Moorestown Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,27976,39886,24266
5,Burlington,3360,Moorestown Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19773,81225,23460
5,Burlington,3360,Moorestown Twp,88180, ,Total Other State Projects,299910,407437,283727
5,Burlington,3360,Moorestown Twp,88200, 20-XXX-XXX-XXX,Total State Projects,299910,407437,283727
5,Burlington,3360,Moorestown Twp,88500, 20-XXX-XXX-XXX,Title I,92025,156278,82572
5,Burlington,3360,Moorestown Twp,88520, 20-XXX-XXX-XXX,Title II,39154,128653,49338
5,Burlington,3360,Moorestown Twp,88540, 20-XXX-XXX-XXX,Title III,6254,6146,3062
5,Burlington,3360,Moorestown Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
5,Burlington,3360,Moorestown Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),951015,1020668,750000
5,Burlington,3360,Moorestown Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1088448,1321745,884972
5,Burlington,3360,Moorestown Twp,88760, ,Total Special Revenue Funds,1388358,1729182,1168699
5,Burlington,3360,Moorestown Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5215006,5236782,5211057
5,Burlington,3360,Moorestown Twp,89980, ,Total Debt Service Funds,5215006,5236782,5211057
5,Burlington,3360,Moorestown Twp,90000, ,Total Expenditures/Appropriations,72945092,76947991,78425988
5,Burlington,3360,Moorestown Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,28325,0
5,Burlington,3360,Moorestown Twp,90010, ,Total Expenditures Net of Transfers,72945092,76919666,78425988
5,Burlington,3430,Mount Holly Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4598399,4770713,4893823
5,Burlington,3430,Mount Holly Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2018801,2216409,2366992
5,Burlington,3430,Mount Holly Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,71983,62750,92160
5,Burlington,3430,Mount Holly Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,127357,147538,144347
5,Burlington,3430,Mount Holly Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,106945,131311,134817
5,Burlington,3430,Mount Holly Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,11094,11094,11094
5,Burlington,3430,Mount Holly Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,1734,5000,5000
5,Burlington,3430,Mount Holly Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,55147,59930,62210
5,Burlington,3430,Mount Holly Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1233689,1405832,1358577
5,Burlington,3430,Mount Holly Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,61628,60412,55299
5,Burlington,3430,Mount Holly Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,248080,261319,268495
5,Burlington,3430,Mount Holly Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",288187,327065,322133
5,Burlington,3430,Mount Holly Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,92850,112876,127820
5,Burlington,3430,Mount Holly Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,252930,297710,216086
5,Burlington,3430,Mount Holly Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,501422,582480,576428
5,Burlington,3430,Mount Holly Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,114248,115248,114327
5,Burlington,3430,Mount Holly Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,177778,188914,193586
5,Burlington,3430,Mount Holly Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,96876,113813,106198
5,Burlington,3430,Mount Holly Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,379281,499420,485020
5,Burlington,3430,Mount Holly Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,690529,775160,751745
5,Burlington,3430,Mount Holly Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,332742,350660,342782
5,Burlington,3430,Mount Holly Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,173724,239589,193121
5,Burlington,3430,Mount Holly Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1818580,2141785,3005345
5,Burlington,3430,Mount Holly Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,422531,426455,428400
5,Burlington,3430,Mount Holly Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2986939,3645362,3763960
5,Burlington,3430,Mount Holly Twp,72140, ,Total Undistributed Expenditures,9872014,11544100,12309322
5,Burlington,3430,Mount Holly Twp,72260, ,Total General Current Expense,16863474,18948845,20019765
5,Burlington,3430,Mount Holly Twp,75880, 12-XXX-XXX-730,Total Equipment,85376,27000,67600
5,Burlington,3430,Mount Holly Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,629960,1053277,1978277
5,Burlington,3430,Mount Holly Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
5,Burlington,3430,Mount Holly Twp,76400, ,Total Capital Outlay,715336,1082277,2047877
5,Burlington,3430,Mount Holly Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,19374
5,Burlington,3430,Mount Holly Twp,84060, ,General Fund Grand Total,17578810,20031122,22087016
5,Burlington,3430,Mount Holly Twp,84100, 20-XXX-XXX-XXX,Local Projects,7889,17497,0
5,Burlington,3430,Mount Holly Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8452,8765,0
5,Burlington,3430,Mount Holly Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,14602,11516,0
5,Burlington,3430,Mount Holly Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,14015,38759,0
5,Burlington,3430,Mount Holly Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14760,15520,0
5,Burlington,3430,Mount Holly Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4264,5920,0
5,Burlington,3430,Mount Holly Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8200,12000,0
5,Burlington,3430,Mount Holly Twp,88180, ,Total Other State Projects,64293,92480,0
5,Burlington,3430,Mount Holly Twp,88200, 20-XXX-XXX-XXX,Total State Projects,64293,92480,0
5,Burlington,3430,Mount Holly Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,0,281413,249351
5,Burlington,3430,Mount Holly Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,0,158416,154408
5,Burlington,3430,Mount Holly Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,0,439829,403759
5,Burlington,3430,Mount Holly Twp,88500, 20-XXX-XXX-XXX,Title I,466623,463104,369611
5,Burlington,3430,Mount Holly Twp,88520, 20-XXX-XXX-XXX,Title II,106726,44217,34469
5,Burlington,3430,Mount Holly Twp,88540, 20-XXX-XXX-XXX,Title III,23796,17603,8221
5,Burlington,3430,Mount Holly Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
5,Burlington,3430,Mount Holly Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),392206,397782,309049
5,Burlington,3430,Mount Holly Twp,88700, 20-XXX-XXX-XXX,Other,409683,0,0
5,Burlington,3430,Mount Holly Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1399034,1372535,1125109
5,Burlington,3430,Mount Holly Twp,88760, ,Total Special Revenue Funds,1471216,1482512,1125109
5,Burlington,3430,Mount Holly Twp,89660, 40-701-510-XXX,Total Regular Debt Service,481582,527638,487645
5,Burlington,3430,Mount Holly Twp,89980, ,Total Debt Service Funds,481582,527638,487645
5,Burlington,3430,Mount Holly Twp,90000, ,Total Expenditures/Appropriations,19531608,22041272,23699770
5,Burlington,3430,Mount Holly Twp,90010, ,Total Expenditures Net of Transfers,19531608,22041272,23699770
5,Burlington,3440,Mount Laurel Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20921189,22987420,23108658
5,Burlington,3440,Mount Laurel Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7622888,8133998,8293324
5,Burlington,3440,Mount Laurel Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,491957,574500,585900
5,Burlington,3440,Mount Laurel Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,237783,242000,247000
5,Burlington,3440,Mount Laurel Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,322877,84000,94000
5,Burlington,3440,Mount Laurel Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,80108,117164,117164
5,Burlington,3440,Mount Laurel Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,76764,85000,85000
5,Burlington,3440,Mount Laurel Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),747142,917095,933426
5,Burlington,3440,Mount Laurel Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,845297,880304,895737
5,Burlington,3440,Mount Laurel Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",648325,755764,770500
5,Burlington,3440,Mount Laurel Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,896747,860312,877231
5,Burlington,3440,Mount Laurel Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2629693,1773764,1807892
5,Burlington,3440,Mount Laurel Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,450354,483289,502495
5,Burlington,3440,Mount Laurel Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,650104,800014,813598
5,Burlington,3440,Mount Laurel Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,174845,228060,230095
5,Burlington,3440,Mount Laurel Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1030915,1099485,1099868
5,Burlington,3440,Mount Laurel Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2048048,2165610,2186533
5,Burlington,3440,Mount Laurel Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,869159,956965,970345
5,Burlington,3440,Mount Laurel Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,675138,604428,602500
5,Burlington,3440,Mount Laurel Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6075921,6051638,6144483
5,Burlington,3440,Mount Laurel Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2963026,3432488,3480488
5,Burlington,3440,Mount Laurel Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12174728,14282301,14626674
5,Burlington,3440,Mount Laurel Twp,72140, ,Total Undistributed Expenditures,32879442,35291517,35941865
5,Burlington,3440,Mount Laurel Twp,72245, 10-610,Increase In Bus Advertising Reserve For Fuel Costs,2279,0,0
5,Burlington,3440,Mount Laurel Twp,72260, ,Total General Current Expense,62635287,67515599,68472911
5,Burlington,3440,Mount Laurel Twp,75880, 12-XXX-XXX-730,Total Equipment,62000,260309,265509
5,Burlington,3440,Mount Laurel Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,744635,778249,995249
5,Burlington,3440,Mount Laurel Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,205183,0,78963
5,Burlington,3440,Mount Laurel Twp,76360, 10-604,Increase In Capital Reserve,750000,0,0
5,Burlington,3440,Mount Laurel Twp,76380, 10-604,Interest Deposit To Capital Reserve,500,500,500
5,Burlington,3440,Mount Laurel Twp,76400, ,Total Capital Outlay,1762318,1039058,1340221
5,Burlington,3440,Mount Laurel Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,309276,301871,301871
5,Burlington,3440,Mount Laurel Twp,77840, 13-422-X00-XXX,Total Summer School,309276,301871,301871
5,Burlington,3440,Mount Laurel Twp,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,14743,61705,61705
5,Burlington,3440,Mount Laurel Twp,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,50798,60600,60600
5,Burlington,3440,Mount Laurel Twp,80340, 13-602-X00-XXX,Total Adult Education-Local,65541,122305,122305
5,Burlington,3440,Mount Laurel Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,374817,424176,424176
5,Burlington,3440,Mount Laurel Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,10435,0
5,Burlington,3440,Mount Laurel Twp,84060, ,General Fund Grand Total,64772422,68989268,70237308
5,Burlington,3440,Mount Laurel Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2908,2940,2940
5,Burlington,3440,Mount Laurel Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,5524,5524
5,Burlington,3440,Mount Laurel Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2033,0,0
5,Burlington,3440,Mount Laurel Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4590,4365,4365
5,Burlington,3440,Mount Laurel Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1326,1665,1665
5,Burlington,3440,Mount Laurel Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2530,3375,3375
5,Burlington,3440,Mount Laurel Twp,88180, ,Total Other State Projects,13387,17869,17869
5,Burlington,3440,Mount Laurel Twp,88200, 20-XXX-XXX-XXX,Total State Projects,13387,17869,17869
5,Burlington,3440,Mount Laurel Twp,88500, 20-XXX-XXX-XXX,Title I,343172,375234,281425
5,Burlington,3440,Mount Laurel Twp,88520, 20-XXX-XXX-XXX,Title II,56863,82102,61576
5,Burlington,3440,Mount Laurel Twp,88540, 20-XXX-XXX-XXX,Title III,16393,22991,17243
5,Burlington,3440,Mount Laurel Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1056263,997378,748033
5,Burlington,3440,Mount Laurel Twp,88700, 20-XXX-XXX-XXX,Other,0,52225,39169
5,Burlington,3440,Mount Laurel Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1472691,1529930,1147446
5,Burlington,3440,Mount Laurel Twp,88760, ,Total Special Revenue Funds,1486078,1547799,1165315
5,Burlington,3440,Mount Laurel Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4561250,4604375,4458725
5,Burlington,3440,Mount Laurel Twp,89980, ,Total Debt Service Funds,4561250,4604375,4458725
5,Burlington,3440,Mount Laurel Twp,90000, ,Total Expenditures/Appropriations,70819750,75141442,75861348
5,Burlington,3440,Mount Laurel Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,205183,0,78963
5,Burlington,3440,Mount Laurel Twp,90010, ,Total Expenditures Net of Transfers,70614567,75141442,75782385
5,Burlington,3540,New Hanover Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1296459,1268617,1383731
5,Burlington,3540,New Hanover Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,410059,369947,198207
5,Burlington,3540,New Hanover Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,56042,58013,59695
5,Burlington,3540,New Hanover Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17677,22576,22697
5,Burlington,3540,New Hanover Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,12747,11362,10285
5,Burlington,3540,New Hanover Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1011995,860294,806681
5,Burlington,3540,New Hanover Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,81080,84293,87058
5,Burlington,3540,New Hanover Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",46833,58900,86607
5,Burlington,3540,New Hanover Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,64729,41992,111435
5,Burlington,3540,New Hanover Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,21764,41258,19232
5,Burlington,3540,New Hanover Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,140939,138767,106379
5,Burlington,3540,New Hanover Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,224520,216291,227801
5,Burlington,3540,New Hanover Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,60340,61663,61476
5,Burlington,3540,New Hanover Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7869,10000,10000
5,Burlington,3540,New Hanover Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,94058,117772,115750
5,Burlington,3540,New Hanover Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,48183,46844,50236
5,Burlington,3540,New Hanover Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,120818,87995,78204
5,Burlington,3540,New Hanover Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,400225,463499,427494
5,Burlington,3540,New Hanover Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,526754,452474,418970
5,Burlington,3540,New Hanover Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,884284,1028558,1060593
5,Burlington,3540,New Hanover Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,4800,0
5,Burlington,3540,New Hanover Twp,72140, ,Total Undistributed Expenditures,3734391,3715400,3667916
5,Burlington,3540,New Hanover Twp,72260, ,Total General Current Expense,5527375,5445915,5342531
5,Burlington,3540,New Hanover Twp,75880, 12-XXX-XXX-730,Total Equipment,12492,5000,0
5,Burlington,3540,New Hanover Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,11580,11580
5,Burlington,3540,New Hanover Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,48,48
5,Burlington,3540,New Hanover Twp,76400, ,Total Capital Outlay,12492,16628,11628
5,Burlington,3540,New Hanover Twp,84060, ,General Fund Grand Total,5539867,5462543,5354159
5,Burlington,3540,New Hanover Twp,85120, 20-218-100-XXX,Total PEA Instruction,70542,35271,23868
5,Burlington,3540,New Hanover Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,70542,35271,23868
5,Burlington,3540,New Hanover Twp,88200, 20-XXX-XXX-XXX,Total State Projects,70542,35271,23868
5,Burlington,3540,New Hanover Twp,88500, 20-XXX-XXX-XXX,Title I,87072,97493,77995
5,Burlington,3540,New Hanover Twp,88520, 20-XXX-XXX-XXX,Title II,18996,57513,48886
5,Burlington,3540,New Hanover Twp,88540, 20-XXX-XXX-XXX,Title III,488,0,0
5,Burlington,3540,New Hanover Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),81848,82318,69970
5,Burlington,3540,New Hanover Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,188404,237324,196851
5,Burlington,3540,New Hanover Twp,88760, ,Total Special Revenue Funds,258946,272595,220719
5,Burlington,3540,New Hanover Twp,90000, ,Total Expenditures/Appropriations,5798813,5735138,5574878
5,Burlington,3540,New Hanover Twp,90010, ,Total Expenditures Net of Transfers,5798813,5735138,5574878
5,Burlington,3650,North Hanover Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5342994,5598549,5527894
5,Burlington,3650,North Hanover Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2303243,2486740,2541413
5,Burlington,3650,North Hanover Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,836363,850054,876905
5,Burlington,3650,North Hanover Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,56581,60275,64358
5,Burlington,3650,North Hanover Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,56974,76700,73300
5,Burlington,3650,North Hanover Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),135762,238193,208141
5,Burlington,3650,North Hanover Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,376112,409039,387842
5,Burlington,3650,North Hanover Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",549277,591661,596735
5,Burlington,3650,North Hanover Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,163013,195312,192661
5,Burlington,3650,North Hanover Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,245422,283015,265592
5,Burlington,3650,North Hanover Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,477735,575762,586050
5,Burlington,3650,North Hanover Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,266514,451894,481891
5,Burlington,3650,North Hanover Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,312654,320165,321648
5,Burlington,3650,North Hanover Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,725,23155,21500
5,Burlington,3650,North Hanover Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,390241,487661,458942
5,Burlington,3650,North Hanover Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,692488,796595,790687
5,Burlington,3650,North Hanover Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,323657,350310,343233
5,Burlington,3650,North Hanover Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,33572,39650,38426
5,Burlington,3650,North Hanover Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1783812,1898870,1895465
5,Burlington,3650,North Hanover Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1305778,1459844,1414128
5,Burlington,3650,North Hanover Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4034809,4531622,5133064
5,Burlington,3650,North Hanover Twp,72140, ,Total Undistributed Expenditures,11091571,12652748,13136005
5,Burlington,3650,North Hanover Twp,72260, ,Total General Current Expense,19687726,21725066,22219875
5,Burlington,3650,North Hanover Twp,75880, 12-XXX-XXX-730,Total Equipment,312763,209566,159715
5,Burlington,3650,North Hanover Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,174581,125000
5,Burlington,3650,North Hanover Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,4000,4000
5,Burlington,3650,North Hanover Twp,76385, 12-000-400-938,Impact Aid Reserve (Capital) - Transfer To Capital Projects,5768202,0,0
5,Burlington,3650,North Hanover Twp,76400, ,Total Capital Outlay,6080965,388147,288715
5,Burlington,3650,North Hanover Twp,84060, ,General Fund Grand Total,25768691,22113213,22508590
5,Burlington,3650,North Hanover Twp,84100, 20-XXX-XXX-XXX,Local Projects,2960,0,0
5,Burlington,3650,North Hanover Twp,88500, 20-XXX-XXX-XXX,Title I,140007,170509,144933
5,Burlington,3650,North Hanover Twp,88520, 20-XXX-XXX-XXX,Title II,45557,19982,16985
5,Burlington,3650,North Hanover Twp,88540, 20-XXX-XXX-XXX,Title III,4279,3934,3344
5,Burlington,3650,North Hanover Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
5,Burlington,3650,North Hanover Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),345522,305055,259297
5,Burlington,3650,North Hanover Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,535365,509480,433059
5,Burlington,3650,North Hanover Twp,88760, ,Total Special Revenue Funds,538325,509480,433059
5,Burlington,3650,North Hanover Twp,90000, ,Total Expenditures/Appropriations,26307016,22622693,22941649
5,Burlington,3650,North Hanover Twp,90010, ,Total Expenditures Net of Transfers,26307016,22622693,22941649
5,Burlington,3690,Northern Burlington Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9573928,10162843,10222984
5,Burlington,3690,Northern Burlington Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1964802,2040103,2028743
5,Burlington,3690,Northern Burlington Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,9151,40189,36612
5,Burlington,3690,Northern Burlington Reg,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,452634,478158,480134
5,Burlington,3690,Northern Burlington Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,373217,411318,421757
5,Burlington,3690,Northern Burlington Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,834249,915127,892102
5,Burlington,3690,Northern Burlington Reg,27100, 11-800-330-XXX,Total Community Services Programs/Operations,390,0,0
5,Burlington,3690,Northern Burlington Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1936211,1950692,2011197
5,Burlington,3690,Northern Burlington Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,242005,253779,261451
5,Burlington,3690,Northern Burlington Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,400030,463297,488399
5,Burlington,3690,Northern Burlington Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",188778,264780,224981
5,Burlington,3690,Northern Burlington Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,800861,1116174,1164635
5,Burlington,3690,Northern Burlington Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,789971,838171,907318
5,Burlington,3690,Northern Burlington Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,639450,689714,700974
5,Burlington,3690,Northern Burlington Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,536265,595197,562526
5,Burlington,3690,Northern Burlington Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,202659,231726,229704
5,Burlington,3690,Northern Burlington Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,314993,336196,320458
5,Burlington,3690,Northern Burlington Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,601135,772384,683586
5,Burlington,3690,Northern Burlington Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1125354,1223892,1256719
5,Burlington,3690,Northern Burlington Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,472884,542024,542319
5,Burlington,3690,Northern Burlington Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,58139,61360,62772
5,Burlington,3690,Northern Burlington Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2995136,3714742,3528861
5,Burlington,3690,Northern Burlington Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2225448,2423964,2461987
5,Burlington,3690,Northern Burlington Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6124951,6806309,7502442
5,Burlington,3690,Northern Burlington Reg,72140, ,Total Undistributed Expenditures,19654270,22284401,22910329
5,Burlington,3690,Northern Burlington Reg,72260, ,Total General Current Expense,32862641,36332139,36992661
5,Burlington,3690,Northern Burlington Reg,75880, 12-XXX-XXX-730,Total Equipment,211486,335425,20000
5,Burlington,3690,Northern Burlington Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,597721,1060845,2717136
5,Burlington,3690,Northern Burlington Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
5,Burlington,3690,Northern Burlington Reg,76400, ,Total Capital Outlay,809207,1398270,2739136
5,Burlington,3690,Northern Burlington Reg,84060, ,General Fund Grand Total,33671848,37730409,39731797
5,Burlington,3690,Northern Burlington Reg,84100, 20-XXX-XXX-XXX,Local Projects,11244,0,0
5,Burlington,3690,Northern Burlington Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,810,1096,1096
5,Burlington,3690,Northern Burlington Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10391,19488,19488
5,Burlington,3690,Northern Burlington Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,4745,11556,11556
5,Burlington,3690,Northern Burlington Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1800,1940,1940
5,Burlington,3690,Northern Burlington Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,520,740,740
5,Burlington,3690,Northern Burlington Reg,88140, 20-XXX-XXX-XXX,Other,0,25215,0
5,Burlington,3690,Northern Burlington Reg,88180, ,Total Other State Projects,18266,60035,34820
5,Burlington,3690,Northern Burlington Reg,88200, 20-XXX-XXX-XXX,Total State Projects,18266,60035,34820
5,Burlington,3690,Northern Burlington Reg,88500, 20-XXX-XXX-XXX,Title I,97226,77122,77792
5,Burlington,3690,Northern Burlington Reg,88520, 20-XXX-XXX-XXX,Title II,24633,31670,32540
5,Burlington,3690,Northern Burlington Reg,88540, 20-XXX-XXX-XXX,Title III,0,0,1228
5,Burlington,3690,Northern Burlington Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
5,Burlington,3690,Northern Burlington Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),394700,400263,401694
5,Burlington,3690,Northern Burlington Reg,88640, 20-XXX-XXX-XXX,Vocational Education,42733,47683,47683
5,Burlington,3690,Northern Burlington Reg,88700, 20-XXX-XXX-XXX,Other,7834,0,0
5,Burlington,3690,Northern Burlington Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,567126,566738,570937
5,Burlington,3690,Northern Burlington Reg,88760, ,Total Special Revenue Funds,596636,626773,605757
5,Burlington,3690,Northern Burlington Reg,89660, 40-701-510-XXX,Total Regular Debt Service,2704893,1462303,1346888
5,Burlington,3690,Northern Burlington Reg,89980, ,Total Debt Service Funds,2704893,1462303,1346888
5,Burlington,3690,Northern Burlington Reg,90000, ,Total Expenditures/Appropriations,36973377,39819485,41684442
5,Burlington,3690,Northern Burlington Reg,90010, ,Total Expenditures Net of Transfers,36973377,39819485,41684442
5,Burlington,3920,Palmyra Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4387732,4479488,4617545
5,Burlington,3920,Palmyra Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1145987,1191628,1144352
5,Burlington,3920,Palmyra Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,427,600,300
5,Burlington,3920,Palmyra Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,33296,34600,35329
5,Burlington,3920,Palmyra Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,63134,78825,76195
5,Burlington,3920,Palmyra Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,426906,475296,492033
5,Burlington,3920,Palmyra Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1380458,1767653,2042958
5,Burlington,3920,Palmyra Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,80802,79050,84930
5,Burlington,3920,Palmyra Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,139642,152240,160516
5,Burlington,3920,Palmyra Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",169051,213910,228684
5,Burlington,3920,Palmyra Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,67357,68250,182464
5,Burlington,3920,Palmyra Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,351964,305475,312607
5,Burlington,3920,Palmyra Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,456738,487531,424891
5,Burlington,3920,Palmyra Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,154927,110804,174661
5,Burlington,3920,Palmyra Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,276109,295233,295182
5,Burlington,3920,Palmyra Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,309934,345922,323465
5,Burlington,3920,Palmyra Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,386961,406264,412087
5,Burlington,3920,Palmyra Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,307326,260550,292404
5,Burlington,3920,Palmyra Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,58826,102666,60843
5,Burlington,3920,Palmyra Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1441720,1582500,1806680
5,Burlington,3920,Palmyra Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,370633,394050,466038
5,Burlington,3920,Palmyra Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2870914,3168218,3295200
5,Burlington,3920,Palmyra Boro,72140, ,Total Undistributed Expenditures,8823362,9740316,10563610
5,Burlington,3920,Palmyra Boro,72180, 10-606,Interest Earned On Maintenance Reserve,988,2470,1620
5,Burlington,3920,Palmyra Boro,72260, ,Total General Current Expense,14881832,16003223,16930984
5,Burlington,3920,Palmyra Boro,75880, 12-XXX-XXX-730,Total Equipment,118689,204128,59630
5,Burlington,3920,Palmyra Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3043,3043,3043
5,Burlington,3920,Palmyra Boro,76360, 10-604,Increase In Capital Reserve,0,289544,0
5,Burlington,3920,Palmyra Boro,76380, 10-604,Interest Deposit To Capital Reserve,653,1631,1885
5,Burlington,3920,Palmyra Boro,76400, ,Total Capital Outlay,122385,498346,64558
5,Burlington,3920,Palmyra Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,15572
5,Burlington,3920,Palmyra Boro,84060, ,General Fund Grand Total,15004217,16501569,17011114
5,Burlington,3920,Palmyra Boro,88500, 20-XXX-XXX-XXX,Title I,232185,208996,207082
5,Burlington,3920,Palmyra Boro,88520, 20-XXX-XXX-XXX,Title II,35561,32005,20565
5,Burlington,3920,Palmyra Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),285991,257392,251290
5,Burlington,3920,Palmyra Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,553737,498393,478937
5,Burlington,3920,Palmyra Boro,88760, ,Total Special Revenue Funds,553737,498393,478937
5,Burlington,3920,Palmyra Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1380347,1218975,1187875
5,Burlington,3920,Palmyra Boro,89980, ,Total Debt Service Funds,1380347,1218975,1187875
5,Burlington,3920,Palmyra Boro,90000, ,Total Expenditures/Appropriations,16938301,18218937,18677926
5,Burlington,3920,Palmyra Boro,90010, ,Total Expenditures Net of Transfers,16938301,18218937,18677926
5,Burlington,4050,Pemberton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1336388,3535039,2933811
5,Burlington,4050,Pemberton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,300152,293821,354394
5,Burlington,4050,Pemberton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,71821,9461,2987
5,Burlington,4050,Pemberton Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,510,0
5,Burlington,4050,Pemberton Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,5361,8171,8171
5,Burlington,4050,Pemberton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11062,10200,10200
5,Burlington,4050,Pemberton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,494236,519463,531463
5,Burlington,4050,Pemberton Twp,20620, 11-422-XXX-XXX,Total Summer School,25703,35000,36500
5,Burlington,4050,Pemberton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3840090,3965519,4708398
5,Burlington,4050,Pemberton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,274760,295579,218107
5,Burlington,4050,Pemberton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,579352,646256,726838
5,Burlington,4050,Pemberton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",929050,1068407,991636
5,Burlington,4050,Pemberton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1406407,1142000,1315000
5,Burlington,4050,Pemberton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,97120,131945,141087
5,Burlington,4050,Pemberton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2972706,3089229,3063613
5,Burlington,4050,Pemberton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2085553,1876135,1741421
5,Burlington,4050,Pemberton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2302263,2986003,1941826
5,Burlington,4050,Pemberton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,745913,1456338,985668
5,Burlington,4050,Pemberton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,80415,65683,54037
5,Burlington,4050,Pemberton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1202470,1310796,1339726
5,Burlington,4050,Pemberton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,636453,704965,691438
5,Burlington,4050,Pemberton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7305279,8670267,7871009
5,Burlington,4050,Pemberton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4138741,4876463,4986389
5,Burlington,4050,Pemberton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10237022,8547808,13415002
5,Burlington,4050,Pemberton Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,11109,0,0
5,Burlington,4050,Pemberton Twp,72140, ,Total Undistributed Expenditures,38844703,40833393,44191195
5,Burlington,4050,Pemberton Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,250,250
5,Burlington,4050,Pemberton Twp,72246, 10-611,Increase In Impact Aid Reserve (General),2081553,0,0
5,Burlington,4050,Pemberton Twp,72260, ,Total General Current Expense,43170979,45245308,48068971
5,Burlington,4050,Pemberton Twp,75880, 12-XXX-XXX-730,Total Equipment,692984,826278,448600
5,Burlington,4050,Pemberton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1210155,8918713,6214000
5,Burlington,4050,Pemberton Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,3636000,0,0
5,Burlington,4050,Pemberton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,250,250
5,Burlington,4050,Pemberton Twp,76400, ,Total Capital Outlay,5539139,9745241,6662850
5,Burlington,4050,Pemberton Twp,84020, 10-000-520-930,General Fund Contribution To SBB,54500354,57449618,56230324
5,Burlington,4050,Pemberton Twp,84060, ,General Fund Grand Total,103210472,112440167,110962145
5,Burlington,4050,Pemberton Twp,85120, 20-218-100-XXX,Total PEA Instruction,4803005,4771278,4497241
5,Burlington,4050,Pemberton Twp,86380, 20-218-200-XXX,Total Support Services,3129081,3786097,3712030
5,Burlington,4050,Pemberton Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,7932086,8557375,8209271
5,Burlington,4050,Pemberton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,7932086,8557375,8209271
5,Burlington,4050,Pemberton Twp,88500, 20-XXX-XXX-XXX,Title I,918835,1024329,1024329
5,Burlington,4050,Pemberton Twp,88520, 20-XXX-XXX-XXX,Title II,233835,167320,167320
5,Burlington,4050,Pemberton Twp,88540, 20-XXX-XXX-XXX,Title III,14787,12229,12229
5,Burlington,4050,Pemberton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1790884,1757387,1757387
5,Burlington,4050,Pemberton Twp,88640, 20-XXX-XXX-XXX,Vocational Education,25200,27385,27385
5,Burlington,4050,Pemberton Twp,88700, 20-XXX-XXX-XXX,Other,459004,414689,414689
5,Burlington,4050,Pemberton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3442545,3403339,3403339
5,Burlington,4050,Pemberton Twp,88760, ,Total Special Revenue Funds,11374631,11960714,11612610
5,Burlington,4050,Pemberton Twp,90000, ,Total Expenditures/Appropriations,114585103,124400881,122574755
5,Burlington,4050,Pemberton Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,780828,490506
5,Burlington,4050,Pemberton Twp,90010, ,Total Expenditures Net of Transfers,114585103,123620053,122084249
5,Burlington,4320,Rancocas Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9474583,10019750,9731923
5,Burlington,4320,Rancocas Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2100259,2292847,2269393
5,Burlington,4320,Rancocas Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,493688,535607,541600
5,Burlington,4320,Rancocas Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,726966,825191,989183
5,Burlington,4320,Rancocas Valley Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,0,498500
5,Burlington,4320,Rancocas Valley Regional,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,0,7850
5,Burlington,4320,Rancocas Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5327582,6146859,5642445
5,Burlington,4320,Rancocas Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,90510,96245,86050
5,Burlington,4320,Rancocas Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,309203,334960,294689
5,Burlington,4320,Rancocas Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",437276,619543,513000
5,Burlington,4320,Rancocas Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,829811,850223,851757
5,Burlington,4320,Rancocas Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,651928,532668,506957
5,Burlington,4320,Rancocas Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,801566,771275,782337
5,Burlington,4320,Rancocas Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,288403,303853,324598
5,Burlington,4320,Rancocas Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,49555,50500,50500
5,Burlington,4320,Rancocas Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,573425,569721,567955
5,Burlington,4320,Rancocas Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,998417,1027331,1034920
5,Burlington,4320,Rancocas Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,517559,637770,633516
5,Burlington,4320,Rancocas Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,714142,746262,672699
5,Burlington,4320,Rancocas Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3547618,3992956,4007081
5,Burlington,4320,Rancocas Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2040249,2103316,2156738
5,Burlington,4320,Rancocas Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4787198,5344953,5531643
5,Burlington,4320,Rancocas Valley Regional,72140, ,Total Undistributed Expenditures,21964442,24128435,23656885
5,Burlington,4320,Rancocas Valley Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,1200,1100
5,Burlington,4320,Rancocas Valley Regional,72260, ,Total General Current Expense,34759938,37803030,37696434
5,Burlington,4320,Rancocas Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,139040,45750,2280
5,Burlington,4320,Rancocas Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,901831,1964841,0
5,Burlington,4320,Rancocas Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,1500
5,Burlington,4320,Rancocas Valley Regional,76400, ,Total Capital Outlay,1040871,2013591,3780
5,Burlington,4320,Rancocas Valley Regional,84060, ,General Fund Grand Total,35800809,39816621,37700214
5,Burlington,4320,Rancocas Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,7707,38567,0
5,Burlington,4320,Rancocas Valley Regional,88500, 20-XXX-XXX-XXX,Title I,159794,180490,125299
5,Burlington,4320,Rancocas Valley Regional,88520, 20-XXX-XXX-XXX,Title II,33260,45529,33835
5,Burlington,4320,Rancocas Valley Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
5,Burlington,4320,Rancocas Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),467565,486985,389588
5,Burlington,4320,Rancocas Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,660619,723004,556722
5,Burlington,4320,Rancocas Valley Regional,88760, ,Total Special Revenue Funds,668326,761571,556722
5,Burlington,4320,Rancocas Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1665155,1656080,1659240
5,Burlington,4320,Rancocas Valley Regional,89980, ,Total Debt Service Funds,1665155,1656080,1659240
5,Burlington,4320,Rancocas Valley Regional,90000, ,Total Expenditures/Appropriations,38134290,42234272,39916176
5,Burlington,4320,Rancocas Valley Regional,90010, ,Total Expenditures Net of Transfers,38134290,42234272,39916176
5,Burlington,4450,Riverside Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5982996,6280246,6408021
5,Burlington,4450,Riverside Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1890713,2048340,2080634
5,Burlington,4450,Riverside Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,119299,119164,136697
5,Burlington,4450,Riverside Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,148106,188240,183512
5,Burlington,4450,Riverside Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,81761,93396,93621
5,Burlington,4450,Riverside Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,431246,469162,464040
5,Burlington,4450,Riverside Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,2953,6259,6529
5,Burlington,4450,Riverside Twp,20620, 11-422-XXX-XXX,Total Summer School,16661,16913,16913
5,Burlington,4450,Riverside Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,30240,37300,38300
5,Burlington,4450,Riverside Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,50,50
5,Burlington,4450,Riverside Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1766844,2154905,2542669
5,Burlington,4450,Riverside Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,195771,212040,219860
5,Burlington,4450,Riverside Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",297578,306731,320806
5,Burlington,4450,Riverside Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,403300,421165,431318
5,Burlington,4450,Riverside Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,556070,587190,605125
5,Burlington,4450,Riverside Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,65016,68300,99550
5,Burlington,4450,Riverside Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,130853,137499,137820
5,Burlington,4450,Riverside Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4492,9778,10250
5,Burlington,4450,Riverside Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,380687,438572,449891
5,Burlington,4450,Riverside Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,976877,1022289,1034648
5,Burlington,4450,Riverside Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,262048,325391,272289
5,Burlington,4450,Riverside Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,105070,121414,137354
5,Burlington,4450,Riverside Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1716279,2069780,2061470
5,Burlington,4450,Riverside Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,446207,489275,500776
5,Burlington,4450,Riverside Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4192218,4028308,4374939
5,Burlington,4450,Riverside Twp,72140, ,Total Undistributed Expenditures,11499310,12392637,13198765
5,Burlington,4450,Riverside Twp,72260, ,Total General Current Expense,20203285,21651707,22627082
5,Burlington,4450,Riverside Twp,75880, 12-XXX-XXX-730,Total Equipment,119878,191990,74099
5,Burlington,4450,Riverside Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,129477,129477,129477
5,Burlington,4450,Riverside Twp,76380, 10-604,Interest Deposit To Capital Reserve,58,10,10
5,Burlington,4450,Riverside Twp,76400, ,Total Capital Outlay,249413,321477,203586
5,Burlington,4450,Riverside Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,8230,18435
5,Burlington,4450,Riverside Twp,84060, ,General Fund Grand Total,20452698,21981414,22849103
5,Burlington,4450,Riverside Twp,85120, 20-218-100-XXX,Total PEA Instruction,409277,650065,1034977
5,Burlington,4450,Riverside Twp,86380, 20-218-200-XXX,Total Support Services,256203,737957,328045
5,Burlington,4450,Riverside Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,665480,1388022,1363022
5,Burlington,4450,Riverside Twp,88200, 20-XXX-XXX-XXX,Total State Projects,665480,1388022,1363022
5,Burlington,4450,Riverside Twp,88500, 20-XXX-XXX-XXX,Title I,533878,566288,481345
5,Burlington,4450,Riverside Twp,88520, 20-XXX-XXX-XXX,Title II,33693,18369,10103
5,Burlington,4450,Riverside Twp,88540, 20-XXX-XXX-XXX,Title III,31534,33344,23437
5,Burlington,4450,Riverside Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),363768,365734,327327
5,Burlington,4450,Riverside Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,962873,983735,842212
5,Burlington,4450,Riverside Twp,88760, ,Total Special Revenue Funds,1628353,2371757,2205234
5,Burlington,4450,Riverside Twp,89660, 40-701-510-XXX,Total Regular Debt Service,742645,745200,747140
5,Burlington,4450,Riverside Twp,89980, ,Total Debt Service Funds,742645,745200,747140
5,Burlington,4450,Riverside Twp,90000, ,Total Expenditures/Appropriations,22823696,25098371,25801477
5,Burlington,4450,Riverside Twp,90010, ,Total Expenditures Net of Transfers,22823696,25098371,25801477
5,Burlington,4460,Riverton,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1567749,1665914,1668609
5,Burlington,4460,Riverton,10300, 11-2XX-100-XXX,Total Special Education - Instruction,304518,335620,359759
5,Burlington,4460,Riverton,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,78935,59869,63465
5,Burlington,4460,Riverton,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,57139,63824,64856
5,Burlington,4460,Riverton,20620, 11-422-XXX-XXX,Total Summer School,2920,4709,4738
5,Burlington,4460,Riverton,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1181723,1415446,1434818
5,Burlington,4460,Riverton,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7012,7192,7382
5,Burlington,4460,Riverton,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,71803,61700,67300
5,Burlington,4460,Riverton,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",73054,73305,75305
5,Burlington,4460,Riverton,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2097,3193,3200
5,Burlington,4460,Riverton,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,259817,262899,235441
5,Burlington,4460,Riverton,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,49232,50230,50230
5,Burlington,4460,Riverton,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,55344,57675,58676
5,Burlington,4460,Riverton,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8652,13048,12350
5,Burlington,4460,Riverton,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,268896,302440,284145
5,Burlington,4460,Riverton,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,118849,143665,124705
5,Burlington,4460,Riverton,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,8167,8254,8342
5,Burlington,4460,Riverton,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,489181,424406,422219
5,Burlington,4460,Riverton,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,101508,110519,124398
5,Burlington,4460,Riverton,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,625784,772918,899422
5,Burlington,4460,Riverton,72140, ,Total Undistributed Expenditures,3321119,3706890,3807933
5,Burlington,4460,Riverton,72180, 10-606,Interest Earned On Maintenance Reserve,0,400,500
5,Burlington,4460,Riverton,72260, ,Total General Current Expense,5332380,5837226,5969860
5,Burlington,4460,Riverton,75880, 12-XXX-XXX-730,Total Equipment,9977,9974,7230
5,Burlington,4460,Riverton,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,42753,736768,8653
5,Burlington,4460,Riverton,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
5,Burlington,4460,Riverton,76400, ,Total Capital Outlay,52730,747042,16183
5,Burlington,4460,Riverton,84060, ,General Fund Grand Total,5385110,6584268,5986043
5,Burlington,4460,Riverton,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,519,603,513
5,Burlington,4460,Riverton,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1036,7177,6100
5,Burlington,4460,Riverton,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1440,1746,1484
5,Burlington,4460,Riverton,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,234,407,346
5,Burlington,4460,Riverton,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,800,1350,1147
5,Burlington,4460,Riverton,88180, ,Total Other State Projects,4029,11283,9590
5,Burlington,4460,Riverton,88200, 20-XXX-XXX-XXX,Total State Projects,4029,11283,9590
5,Burlington,4460,Riverton,88500, 20-XXX-XXX-XXX,Title I,23161,28525,25673
5,Burlington,4460,Riverton,88520, 20-XXX-XXX-XXX,Title II,8996,9182,8264
5,Burlington,4460,Riverton,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),83780,81847,69570
5,Burlington,4460,Riverton,88740, 20-XXX-XXX-XXX,Total Federal Projects,115937,119554,103507
5,Burlington,4460,Riverton,88760, ,Total Special Revenue Funds,119966,130837,113097
5,Burlington,4460,Riverton,90000, ,Total Expenditures/Appropriations,5505076,6715105,6099140
5,Burlington,4460,Riverton,90010, ,Total Expenditures Net of Transfers,5505076,6715105,6099140
5,Burlington,4740,Shamong Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3906222,4413784,4582952
5,Burlington,4740,Shamong Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1360065,1116850,1109604
5,Burlington,4740,Shamong Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,244414,251761,217090
5,Burlington,4740,Shamong Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,52553,53144,61210
5,Burlington,4740,Shamong Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,52305,59076,59938
5,Burlington,4740,Shamong Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),96554,356224,361180
5,Burlington,4740,Shamong Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,30000,30000,37500
5,Burlington,4740,Shamong Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,127016,133542,140164
5,Burlington,4740,Shamong Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",220114,292993,267206
5,Burlington,4740,Shamong Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,36742,20050,19677
5,Burlington,4740,Shamong Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,153681,162151,166698
5,Burlington,4740,Shamong Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,419120,431825,461307
5,Burlington,4740,Shamong Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,84038,90188,115578
5,Burlington,4740,Shamong Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,238756,297433,298683
5,Burlington,4740,Shamong Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6159,11690,11350
5,Burlington,4740,Shamong Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,371840,406024,359619
5,Burlington,4740,Shamong Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,459899,521266,488289
5,Burlington,4740,Shamong Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,291198,341738,301219
5,Burlington,4740,Shamong Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,24751,10000,10000
5,Burlington,4740,Shamong Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1190428,1338262,1397660
5,Burlington,4740,Shamong Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,661376,817861,795680
5,Burlington,4740,Shamong Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2577021,2812113,2987412
5,Burlington,4740,Shamong Twp,72140, ,Total Undistributed Expenditures,6988693,8073360,8219222
5,Burlington,4740,Shamong Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,14,14
5,Burlington,4740,Shamong Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,40,20
5,Burlington,4740,Shamong Twp,72260, ,Total General Current Expense,12604252,13968029,14250050
5,Burlington,4740,Shamong Twp,75880, 12-XXX-XXX-730,Total Equipment,49575,21075,21075
5,Burlington,4740,Shamong Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,290051,961158,283015
5,Burlington,4740,Shamong Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,120000,0,0
5,Burlington,4740,Shamong Twp,76360, 10-604,Increase In Capital Reserve,440826,0,0
5,Burlington,4740,Shamong Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,150,150
5,Burlington,4740,Shamong Twp,76400, ,Total Capital Outlay,900452,982383,304240
5,Burlington,4740,Shamong Twp,84060, ,General Fund Grand Total,13504704,14950412,14554290
5,Burlington,4740,Shamong Twp,84100, 20-XXX-XXX-XXX,Local Projects,34666,25114,0
5,Burlington,4740,Shamong Twp,88500, 20-XXX-XXX-XXX,Title I,49673,56083,44866
5,Burlington,4740,Shamong Twp,88520, 20-XXX-XXX-XXX,Title II,10900,14998,11998
5,Burlington,4740,Shamong Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
5,Burlington,4740,Shamong Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),188557,188158,150526
5,Burlington,4740,Shamong Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,249130,269239,215390
5,Burlington,4740,Shamong Twp,88760, ,Total Special Revenue Funds,283796,294353,215390
5,Burlington,4740,Shamong Twp,89660, 40-701-510-XXX,Total Regular Debt Service,860778,861384,170834
5,Burlington,4740,Shamong Twp,89980, ,Total Debt Service Funds,860778,861384,170834
5,Burlington,4740,Shamong Twp,90000, ,Total Expenditures/Appropriations,14649278,16106149,14940514
5,Burlington,4740,Shamong Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,120000,0,0
5,Burlington,4740,Shamong Twp,90010, ,Total Expenditures Net of Transfers,14529278,16106149,14940514
5,Burlington,4930,Southampton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3732235,3948921,3959457
5,Burlington,4930,Southampton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1208338,1337820,1431783
5,Burlington,4930,Southampton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,535360,518401,525830
5,Burlington,4930,Southampton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50770,55094,67412
5,Burlington,4930,Southampton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,61783,77087,63779
5,Burlington,4930,Southampton Twp,20620, 11-422-XXX-XXX,Total Summer School,15974,23000,28000
5,Burlington,4930,Southampton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),546451,800169,1024234
5,Burlington,4930,Southampton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,20257,25000,23000
5,Burlington,4930,Southampton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,125479,122790,126210
5,Burlington,4930,Southampton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",416735,513094,506805
5,Burlington,4930,Southampton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,220898,245680,286372
5,Burlington,4930,Southampton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,169224,163686,166645
5,Burlington,4930,Southampton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,335275,373879,382120
5,Burlington,4930,Southampton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,130425,166613,169506
5,Burlington,4930,Southampton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,78692,86723,83450
5,Burlington,4930,Southampton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,118945,143646,133246
5,Burlington,4930,Southampton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,351834,352650,370111
5,Burlington,4930,Southampton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,440486,457492,464771
5,Burlington,4930,Southampton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,258724,345236,270464
5,Burlington,4930,Southampton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,120470,45678,92700
5,Burlington,4930,Southampton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1146193,1096805,1142409
5,Burlington,4930,Southampton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,622201,675500,703943
5,Burlington,4930,Southampton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1907750,1985123,2010043
5,Burlington,4930,Southampton Twp,72140, ,Total Undistributed Expenditures,7010039,7599764,7956029
5,Burlington,4930,Southampton Twp,72260, ,Total General Current Expense,12614499,13560087,14032290
5,Burlington,4930,Southampton Twp,75880, 12-XXX-XXX-730,Total Equipment,35772,101204,5800
5,Burlington,4930,Southampton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,23805,23805,23805
5,Burlington,4930,Southampton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,200,500
5,Burlington,4930,Southampton Twp,76400, ,Total Capital Outlay,59577,125209,30105
5,Burlington,4930,Southampton Twp,84060, ,General Fund Grand Total,12674076,13685296,14062395
5,Burlington,4930,Southampton Twp,84100, 20-XXX-XXX-XXX,Local Projects,18844,0,0
5,Burlington,4930,Southampton Twp,88500, 20-XXX-XXX-XXX,Title I,87294,100323,100323
5,Burlington,4930,Southampton Twp,88520, 20-XXX-XXX-XXX,Title II,24825,17080,17080
5,Burlington,4930,Southampton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),205988,206877,206877
5,Burlington,4930,Southampton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,318107,324280,324280
5,Burlington,4930,Southampton Twp,88760, ,Total Special Revenue Funds,336951,324280,324280
5,Burlington,4930,Southampton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,881656,891216,893744
5,Burlington,4930,Southampton Twp,89980, ,Total Debt Service Funds,881656,891216,893744
5,Burlington,4930,Southampton Twp,90000, ,Total Expenditures/Appropriations,13892683,14900792,15280419
5,Burlington,4930,Southampton Twp,90010, ,Total Expenditures Net of Transfers,13892683,14900792,15280419
5,Burlington,5010,Springfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1385155,1411841,1281636
5,Burlington,5010,Springfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,574401,523798,535893
5,Burlington,5010,Springfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,125644,128786,130070
5,Burlington,5010,Springfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,6496,11000,12700
5,Burlington,5010,Springfield Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,30481,32188,32500
5,Burlington,5010,Springfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),29360,0,4000
5,Burlington,5010,Springfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,38705,39762,42491
5,Burlington,5010,Springfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,73650,74316,73298
5,Burlington,5010,Springfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",82691,93983,80529
5,Burlington,5010,Springfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,191563,193903,203920
5,Burlington,5010,Springfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,106594,112391,112975
5,Burlington,5010,Springfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,137460,122251,122607
5,Burlington,5010,Springfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9470,20097,17497
5,Burlington,5010,Springfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,200400,196233,195648
5,Burlington,5010,Springfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,122642,149600,154726
5,Burlington,5010,Springfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,377560,431248,473891
5,Burlington,5010,Springfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,186430,188050,256623
5,Burlington,5010,Springfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,947854,1082317,1098207
5,Burlington,5010,Springfield Twp,72140, ,Total Undistributed Expenditures,2504379,2704151,2836412
5,Burlington,5010,Springfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
5,Burlington,5010,Springfield Twp,72260, ,Total General Current Expense,4626556,4811914,4829361
5,Burlington,5010,Springfield Twp,75880, 12-XXX-XXX-730,Total Equipment,3835,27934,0
5,Burlington,5010,Springfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1375,1375,1375
5,Burlington,5010,Springfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,150,150
5,Burlington,5010,Springfield Twp,76400, ,Total Capital Outlay,5210,29459,1525
5,Burlington,5010,Springfield Twp,84060, ,General Fund Grand Total,4631766,4841373,4830886
5,Burlington,5010,Springfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,0,2500,2500
5,Burlington,5010,Springfield Twp,88500, 20-XXX-XXX-XXX,Title I,28615,28615,22892
5,Burlington,5010,Springfield Twp,88520, 20-XXX-XXX-XXX,Title II,4576,4576,3660
5,Burlington,5010,Springfield Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,8000
5,Burlington,5010,Springfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),77909,77909,66351
5,Burlington,5010,Springfield Twp,88700, 20-XXX-XXX-XXX,Other,1173,27725,20580
5,Burlington,5010,Springfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,112273,138825,121483
5,Burlington,5010,Springfield Twp,88760, ,Total Special Revenue Funds,112273,141325,123983
5,Burlington,5010,Springfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,210546,287129,288569
5,Burlington,5010,Springfield Twp,89980, ,Total Debt Service Funds,210546,287129,288569
5,Burlington,5010,Springfield Twp,90000, ,Total Expenditures/Appropriations,4954585,5269827,5243438
5,Burlington,5010,Springfield Twp,90010, ,Total Expenditures Net of Transfers,4954585,5269827,5243438
5,Burlington,5130,Tabernacle Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3927638,3851478,3967916
5,Burlington,5130,Tabernacle Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1249755,1302305,1279457
5,Burlington,5130,Tabernacle Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,257726,323798,329845
5,Burlington,5130,Tabernacle Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,500,500
5,Burlington,5130,Tabernacle Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21752,60639,37343
5,Burlington,5130,Tabernacle Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,40061,48285,56447
5,Burlington,5130,Tabernacle Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),192563,234599,263187
5,Burlington,5130,Tabernacle Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36163,35900,36393
5,Burlington,5130,Tabernacle Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,176845,188353,194182
5,Burlington,5130,Tabernacle Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",223231,178160,183105
5,Burlington,5130,Tabernacle Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,271262,264059,223370
5,Burlington,5130,Tabernacle Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,164288,170015,186865
5,Burlington,5130,Tabernacle Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,275189,320535,289352
5,Burlington,5130,Tabernacle Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,198982,214434,174617
5,Burlington,5130,Tabernacle Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,330243,351072,381216
5,Burlington,5130,Tabernacle Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1077,5000,4342
5,Burlington,5130,Tabernacle Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,417123,387915,337967
5,Burlington,5130,Tabernacle Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,364311,385814,395624
5,Burlington,5130,Tabernacle Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,249239,287677,296547
5,Burlington,5130,Tabernacle Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,12711,1750,1750
5,Burlington,5130,Tabernacle Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1460631,1466561,1382264
5,Burlington,5130,Tabernacle Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,559232,606285,527032
5,Burlington,5130,Tabernacle Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2892710,3369408,3157712
5,Burlington,5130,Tabernacle Twp,72140, ,Total Undistributed Expenditures,7825800,8467537,8035525
5,Burlington,5130,Tabernacle Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,20,20
5,Burlington,5130,Tabernacle Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1,1
5,Burlington,5130,Tabernacle Twp,72260, ,Total General Current Expense,13322732,14054563,13707054
5,Burlington,5130,Tabernacle Twp,75880, 12-XXX-XXX-730,Total Equipment,239525,119533,72000
5,Burlington,5130,Tabernacle Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,49076,49076,759576
5,Burlington,5130,Tabernacle Twp,76360, 10-604,Increase In Capital Reserve,179816,0,0
5,Burlington,5130,Tabernacle Twp,76380, 10-604,Interest Deposit To Capital Reserve,1178,50,25
5,Burlington,5130,Tabernacle Twp,76400, ,Total Capital Outlay,469595,168659,831601
5,Burlington,5130,Tabernacle Twp,84060, ,General Fund Grand Total,13792327,14223222,14538655
5,Burlington,5130,Tabernacle Twp,84100, 20-XXX-XXX-XXX,Local Projects,10842,0,0
5,Burlington,5130,Tabernacle Twp,88500, 20-XXX-XXX-XXX,Title I,63540,59582,47666
5,Burlington,5130,Tabernacle Twp,88520, 20-XXX-XXX-XXX,Title II,12115,15584,12467
5,Burlington,5130,Tabernacle Twp,88540, 20-XXX-XXX-XXX,Title III,1935,1530,1224
5,Burlington,5130,Tabernacle Twp,88560, 20-XXX-XXX-XXX,Title IV,0,5000,4000
5,Burlington,5130,Tabernacle Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),186879,181081,144865
5,Burlington,5130,Tabernacle Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,264469,262777,210222
5,Burlington,5130,Tabernacle Twp,88760, ,Total Special Revenue Funds,275311,262777,210222
5,Burlington,5130,Tabernacle Twp,89660, 40-701-510-XXX,Total Regular Debt Service,815238,820063,815688
5,Burlington,5130,Tabernacle Twp,89980, ,Total Debt Service Funds,815238,820063,815688
5,Burlington,5130,Tabernacle Twp,90000, ,Total Expenditures/Appropriations,14882876,15306062,15564565
5,Burlington,5130,Tabernacle Twp,90010, ,Total Expenditures Net of Transfers,14882876,15306062,15564565
5,Burlington,5490,Washington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,23468,0,0
5,Burlington,5490,Washington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1289114,1061629,939373
5,Burlington,5490,Washington Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,5250,0,0
5,Burlington,5490,Washington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1900,1900,1900
5,Burlington,5490,Washington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,0,110000
5,Burlington,5490,Washington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1760,5000,0
5,Burlington,5490,Washington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,42419,53974,124992
5,Burlington,5490,Washington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,11178,51660,152407
5,Burlington,5490,Washington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,5000,13803,14191
5,Burlington,5490,Washington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,127845,412500,209050
5,Burlington,5490,Washington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,189506,461505,305893
5,Burlington,5490,Washington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,21885,19674,49824
5,Burlington,5490,Washington Twp,72140, ,Total Undistributed Expenditures,1695857,2081645,1907630
5,Burlington,5490,Washington Twp,72260, ,Total General Current Expense,1719325,2081645,1907630
5,Burlington,5490,Washington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18840,18840,18840
5,Burlington,5490,Washington Twp,76400, ,Total Capital Outlay,18840,18840,18840
5,Burlington,5490,Washington Twp,84060, ,General Fund Grand Total,1738165,2100485,1926470
5,Burlington,5490,Washington Twp,84100, 20-XXX-XXX-XXX,Local Projects,2600,2393,0
5,Burlington,5490,Washington Twp,88760, ,Total Special Revenue Funds,2600,2393,0
5,Burlington,5490,Washington Twp,90000, ,Total Expenditures/Appropriations,1740765,2102878,1926470
5,Burlington,5490,Washington Twp,90010, ,Total Expenditures Net of Transfers,1740765,2102878,1926470
5,Burlington,5720,Westampton,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3988088,4486922,4393008
5,Burlington,5720,Westampton,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1790926,1915264,2051344
5,Burlington,5720,Westampton,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,71536,70633,179057
5,Burlington,5720,Westampton,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,31884,31218,31218
5,Burlington,5720,Westampton,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,30261,42100,53885
5,Burlington,5720,Westampton,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,16660,36684,26509
5,Burlington,5720,Westampton,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),447319,477214,687526
5,Burlington,5720,Westampton,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,144217,145942,140669
5,Burlington,5720,Westampton,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",96796,78000,63000
5,Burlington,5720,Westampton,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,60535,60778,124460
5,Burlington,5720,Westampton,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,158100,162155,162192
5,Burlington,5720,Westampton,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,261475,323736,360325
5,Burlington,5720,Westampton,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,136979,147324,216188
5,Burlington,5720,Westampton,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,261254,274087,261117
5,Burlington,5720,Westampton,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,265488,350000,366775
5,Burlington,5720,Westampton,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,393478,494090,447225
5,Burlington,5720,Westampton,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,199791,271780,241184
5,Burlington,5720,Westampton,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1256291,1471953,1484133
5,Burlington,5720,Westampton,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,617215,759560,754000
5,Burlington,5720,Westampton,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1969402,2411567,2448939
5,Burlington,5720,Westampton,72140, ,Total Undistributed Expenditures,6268340,7428186,7757733
5,Burlington,5720,Westampton,72260, ,Total General Current Expense,12197695,14011007,14492754
5,Burlington,5720,Westampton,75880, 12-XXX-XXX-730,Total Equipment,124600,31000,30000
5,Burlington,5720,Westampton,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,44515,409515,69515
5,Burlington,5720,Westampton,76380, 10-604,Interest Deposit To Capital Reserve,0,11,11
5,Burlington,5720,Westampton,76400, ,Total Capital Outlay,169115,440526,99526
5,Burlington,5720,Westampton,84060, ,General Fund Grand Total,12366810,14451533,14592280
5,Burlington,5720,Westampton,88500, 20-XXX-XXX-XXX,Title I,116649,72000,61200
5,Burlington,5720,Westampton,88520, 20-XXX-XXX-XXX,Title II,6328,9000,7650
5,Burlington,5720,Westampton,88540, 20-XXX-XXX-XXX,Title III,4127,0,0
5,Burlington,5720,Westampton,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),245279,250000,212500
5,Burlington,5720,Westampton,88740, 20-XXX-XXX-XXX,Total Federal Projects,372383,331000,281350
5,Burlington,5720,Westampton,88760, ,Total Special Revenue Funds,372383,331000,281350
5,Burlington,5720,Westampton,89660, 40-701-510-XXX,Total Regular Debt Service,585250,566750,548400
5,Burlington,5720,Westampton,89980, ,Total Debt Service Funds,585250,566750,548400
5,Burlington,5720,Westampton,90000, ,Total Expenditures/Appropriations,13324443,15349283,15422030
5,Burlington,5720,Westampton,90010, ,Total Expenditures Net of Transfers,13324443,15349283,15422030
5,Burlington,5805,Willingboro Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16120856,16513466,15893998
5,Burlington,5805,Willingboro Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4756051,5072111,5018836
5,Burlington,5805,Willingboro Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,193783,191715,198025
5,Burlington,5805,Willingboro Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,147052,222594,213781
5,Burlington,5805,Willingboro Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,588008,717087,716717
5,Burlington,5805,Willingboro Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,643136,618809,684140
5,Burlington,5805,Willingboro Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,1142,0,0
5,Burlington,5805,Willingboro Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),9204236,10478925,9600435
5,Burlington,5805,Willingboro Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,367247,360722,390903
5,Burlington,5805,Willingboro Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,734973,727269,622566
5,Burlington,5805,Willingboro Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",661777,697573,881805
5,Burlington,5805,Willingboro Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,995527,1042874,1035157
5,Burlington,5805,Willingboro Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,872749,890670,800356
5,Burlington,5805,Willingboro Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1505943,1579239,1629966
5,Burlington,5805,Willingboro Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,396934,742136,974439
5,Burlington,5805,Willingboro Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,726244,938743,921446
5,Burlington,5805,Willingboro Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,25836,51000,60831
5,Burlington,5805,Willingboro Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1809631,1573533,1446203
5,Burlington,5805,Willingboro Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2567125,2488859,2059923
5,Burlington,5805,Willingboro Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1080151,934766,984333
5,Burlington,5805,Willingboro Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,207906,118000,172260
5,Burlington,5805,Willingboro Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7090880,8122775,8346454
5,Burlington,5805,Willingboro Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3743123,3903987,3882953
5,Burlington,5805,Willingboro Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11361354,12853724,11627997
5,Burlington,5805,Willingboro Twp,72140, ,Total Undistributed Expenditures,43351636,47504795,45438027
5,Burlington,5805,Willingboro Twp,72260, ,Total General Current Expense,65801664,70840577,68163524
5,Burlington,5805,Willingboro Twp,75880, 12-XXX-XXX-730,Total Equipment,79873,207060,213050
5,Burlington,5805,Willingboro Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,71937,121937,486937
5,Burlington,5805,Willingboro Twp,76400, ,Total Capital Outlay,151810,328997,699987
5,Burlington,5805,Willingboro Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2590757,2763963,5924407
5,Burlington,5805,Willingboro Twp,84060, ,General Fund Grand Total,68544231,73933537,74787918
5,Burlington,5805,Willingboro Twp,84100, 20-XXX-XXX-XXX,Local Projects,6598,0,0
5,Burlington,5805,Willingboro Twp,85120, 20-218-100-XXX,Total PEA Instruction,1050300,1106498,1520988
5,Burlington,5805,Willingboro Twp,86380, 20-218-200-XXX,Total Support Services,41898,42967,1003419
5,Burlington,5805,Willingboro Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,21750,30000,290000
5,Burlington,5805,Willingboro Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1113948,1179465,2814407
5,Burlington,5805,Willingboro Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8130,7010,6442
5,Burlington,5805,Willingboro Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,67883,6578,19285
5,Burlington,5805,Willingboro Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,46061,81506,88174
5,Burlington,5805,Willingboro Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13680,10944,11407
5,Burlington,5805,Willingboro Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3387,3161,4351
5,Burlington,5805,Willingboro Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6880,6080,8820
5,Burlington,5805,Willingboro Twp,88180, ,Total Other State Projects,146021,115279,138479
5,Burlington,5805,Willingboro Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1259969,1294744,2952886
5,Burlington,5805,Willingboro Twp,88500, 20-XXX-XXX-XXX,Title I,808137,930910,1032121
5,Burlington,5805,Willingboro Twp,88520, 20-XXX-XXX-XXX,Title II,178720,159419,127535
5,Burlington,5805,Willingboro Twp,88540, 20-XXX-XXX-XXX,Title III,7837,15730,12584
5,Burlington,5805,Willingboro Twp,88560, 20-XXX-XXX-XXX,Title IV,0,11504,9203
5,Burlington,5805,Willingboro Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1627407,1281060,979643
5,Burlington,5805,Willingboro Twp,88700, 20-XXX-XXX-XXX,Other,10079,0,0
5,Burlington,5805,Willingboro Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2632180,2398623,2161086
5,Burlington,5805,Willingboro Twp,88760, ,Total Special Revenue Funds,3898747,3693367,5113972
5,Burlington,5805,Willingboro Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1866181,1857931,1848807
5,Burlington,5805,Willingboro Twp,89980, ,Total Debt Service Funds,1866181,1857931,1848807
5,Burlington,5805,Willingboro Twp,90000, ,Total Expenditures/Appropriations,74309159,79484835,81750697
5,Burlington,5805,Willingboro Twp,90010, ,Total Expenditures Net of Transfers,74309159,79484835,81750697
5,Burlington,5890,Woodland Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,757205,689758,740189
5,Burlington,5890,Woodland Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,306342,346350,397837
5,Burlington,5890,Woodland Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,29833,37133,35564
5,Burlington,5890,Woodland Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,11013,6000,6000
5,Burlington,5890,Woodland Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,547,18000,19500
5,Burlington,5890,Woodland Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),217929,242148,217148
5,Burlington,5890,Woodland Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,5045,5166,16500
5,Burlington,5890,Woodland Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,88718,85924,85848
5,Burlington,5890,Woodland Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",43062,27500,20000
5,Burlington,5890,Woodland Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,89631,85166,98700
5,Burlington,5890,Woodland Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,10250,5000
5,Burlington,5890,Woodland Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,17290,16734,13000
5,Burlington,5890,Woodland Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,0,12000
5,Burlington,5890,Woodland Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,154420,147006,143118
5,Burlington,5890,Woodland Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,9730,18252,23248
5,Burlington,5890,Woodland Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,132847,77125,72150
5,Burlington,5890,Woodland Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,217515,172060,186804
5,Burlington,5890,Woodland Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,203249,149774,173553
5,Burlington,5890,Woodland Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,578772,610602,581638
5,Burlington,5890,Woodland Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,32835,51045,29059
5,Burlington,5890,Woodland Twp,72140, ,Total Undistributed Expenditures,1791043,1698752,1677766
5,Burlington,5890,Woodland Twp,72260, ,Total General Current Expense,2895983,2795993,2876856
5,Burlington,5890,Woodland Twp,75880, 12-XXX-XXX-730,Total Equipment,4838,0,0
5,Burlington,5890,Woodland Twp,76400, ,Total Capital Outlay,4838,0,0
5,Burlington,5890,Woodland Twp,84060, ,General Fund Grand Total,2900821,2795993,2876856
5,Burlington,5890,Woodland Twp,88500, 20-XXX-XXX-XXX,Title I,21068,8787,27
5,Burlington,5890,Woodland Twp,88520, 20-XXX-XXX-XXX,Title II,7315,5852,1936
5,Burlington,5890,Woodland Twp,88540, 20-XXX-XXX-XXX,Title III,42241,0,0
5,Burlington,5890,Woodland Twp,88560, 20-XXX-XXX-XXX,Title IV,10274,0,8000
5,Burlington,5890,Woodland Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,33793,33337
5,Burlington,5890,Woodland Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,80898,48432,43300
5,Burlington,5890,Woodland Twp,88760, ,Total Special Revenue Funds,80898,48432,43300
5,Burlington,5890,Woodland Twp,90000, ,Total Expenditures/Appropriations,2981719,2844425,2920156
5,Burlington,5890,Woodland Twp,90010, ,Total Expenditures Net of Transfers,2981719,2844425,2920156
7,Camden,150,Audubon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7280229,7422832,7580285
7,Camden,150,Audubon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2094566,2084066,2143278
7,Camden,150,Audubon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,378440,394830,367862
7,Camden,150,Audubon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,337162,327800,340700
7,Camden,150,Audubon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,484976,503050,505850
7,Camden,150,Audubon Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,21989,22524,22524
7,Camden,150,Audubon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),982256,785866,795585
7,Camden,150,Audubon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,49869,51850,51850
7,Camden,150,Audubon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,261969,269300,276250
7,Camden,150,Audubon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",410896,392285,302035
7,Camden,150,Audubon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,598493,630234,651515
7,Camden,150,Audubon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,733790,760199,923898
7,Camden,150,Audubon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,343494,383289,397562
7,Camden,150,Audubon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,130933,145314,147314
7,Camden,150,Audubon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,227591,229348,228054
7,Camden,150,Audubon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,451409,380280,433700
7,Camden,150,Audubon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,881659,858819,867979
7,Camden,150,Audubon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,415123,418313,402408
7,Camden,150,Audubon Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,110873,94392,46192
7,Camden,150,Audubon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1760372,2006968,2041968
7,Camden,150,Audubon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,557007,405076,422000
7,Camden,150,Audubon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4142054,4451939,4759838
7,Camden,150,Audubon Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,22500,25000,25000
7,Camden,150,Audubon Boro,72140, ,Total Undistributed Expenditures,12080288,12288472,12773148
7,Camden,150,Audubon Boro,72260, ,Total General Current Expense,22677650,23043574,23733647
7,Camden,150,Audubon Boro,75880, 12-XXX-XXX-730,Total Equipment,2862,3100,0
7,Camden,150,Audubon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,377605,299637,482670
7,Camden,150,Audubon Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,50
7,Camden,150,Audubon Boro,76400, ,Total Capital Outlay,380467,302737,482720
7,Camden,150,Audubon Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,8785
7,Camden,150,Audubon Boro,84060, ,General Fund Grand Total,23058117,23346311,24225152
7,Camden,150,Audubon Boro,88500, 20-XXX-XXX-XXX,Title I,174698,203922,173334
7,Camden,150,Audubon Boro,88520, 20-XXX-XXX-XXX,Title II,43387,7920,6732
7,Camden,150,Audubon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),374650,375016,318764
7,Camden,150,Audubon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,592735,586858,498830
7,Camden,150,Audubon Boro,88760, ,Total Special Revenue Funds,592735,586858,498830
7,Camden,150,Audubon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,980600,950500,970700
7,Camden,150,Audubon Boro,89980, ,Total Debt Service Funds,980600,950500,970700
7,Camden,150,Audubon Boro,90000, ,Total Expenditures/Appropriations,24631452,24883669,25694682
7,Camden,150,Audubon Boro,90010, ,Total Expenditures Net of Transfers,24631452,24883669,25694682
7,Camden,190,Barrington Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2870411,3266934,3047061
7,Camden,190,Barrington Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1216245,1376986,1482631
7,Camden,190,Barrington Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,135641,197227,163336
7,Camden,190,Barrington Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,6517,8776,8000
7,Camden,190,Barrington Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,24791,21535,22200
7,Camden,190,Barrington Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3842255,3415628,3871149
7,Camden,190,Barrington Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17251,28074,29631
7,Camden,190,Barrington Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,175703,185222,189209
7,Camden,190,Barrington Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",235747,204244,195918
7,Camden,190,Barrington Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,173930,295062,252544
7,Camden,190,Barrington Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,66637,127744,134518
7,Camden,190,Barrington Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,382166,424517,432203
7,Camden,190,Barrington Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,87418,90678,96124
7,Camden,190,Barrington Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,4000,64522,62309
7,Camden,190,Barrington Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10086,17000,21000
7,Camden,190,Barrington Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,252787,280196,288999
7,Camden,190,Barrington Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,175749,179157,187042
7,Camden,190,Barrington Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,146924,159186,151671
7,Camden,190,Barrington Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,142493,170331,153226
7,Camden,190,Barrington Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,757160,863758,862098
7,Camden,190,Barrington Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,435809,502304,553704
7,Camden,190,Barrington Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1827010,1943000,2071620
7,Camden,190,Barrington Boro,72140, ,Total Undistributed Expenditures,8733125,8950623,9552965
7,Camden,190,Barrington Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,160,160
7,Camden,190,Barrington Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,160,160
7,Camden,190,Barrington Boro,72260, ,Total General Current Expense,12986730,13822401,14276513
7,Camden,190,Barrington Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,21123,415475,623847
7,Camden,190,Barrington Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,397,512
7,Camden,190,Barrington Boro,76400, ,Total Capital Outlay,21123,415872,624359
7,Camden,190,Barrington Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,29991,13604,0
7,Camden,190,Barrington Boro,84060, ,General Fund Grand Total,13037844,14251877,14900872
7,Camden,190,Barrington Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10836,8600,8600
7,Camden,190,Barrington Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,670,0,0
7,Camden,190,Barrington Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,10624,20012,20012
7,Camden,190,Barrington Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16751,15229,15229
7,Camden,190,Barrington Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4783,5809,5809
7,Camden,190,Barrington Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4499,11775,11775
7,Camden,190,Barrington Boro,88180, ,Total Other State Projects,48163,61425,61425
7,Camden,190,Barrington Boro,88200, 20-XXX-XXX-XXX,Total State Projects,48163,61425,61425
7,Camden,190,Barrington Boro,88500, 20-XXX-XXX-XXX,Title I,93838,104961,90000
7,Camden,190,Barrington Boro,88520, 20-XXX-XXX-XXX,Title II,11723,25073,22000
7,Camden,190,Barrington Boro,88540, 20-XXX-XXX-XXX,Title III,0,875,743
7,Camden,190,Barrington Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
7,Camden,190,Barrington Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),218798,203351,179759
7,Camden,190,Barrington Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,324359,344260,301002
7,Camden,190,Barrington Boro,88760, ,Total Special Revenue Funds,372522,405685,362427
7,Camden,190,Barrington Boro,89660, 40-701-510-XXX,Total Regular Debt Service,427900,435250,442150
7,Camden,190,Barrington Boro,89980, ,Total Debt Service Funds,427900,435250,442150
7,Camden,190,Barrington Boro,90000, ,Total Expenditures/Appropriations,13838266,15092812,15705449
7,Camden,190,Barrington Boro,90010, ,Total Expenditures Net of Transfers,13838266,15092812,15705449
7,Camden,260,Bellmawr Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4195585,4644091,4753406
7,Camden,260,Bellmawr Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1446584,1476465,1539037
7,Camden,260,Bellmawr Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,216021,286213,447692
7,Camden,260,Bellmawr Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,148409,172846,154818
7,Camden,260,Bellmawr Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,52445,54880,58689
7,Camden,260,Bellmawr Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,41939,40393,53846
7,Camden,260,Bellmawr Boro,20620, 11-422-XXX-XXX,Total Summer School,33548,44200,32200
7,Camden,260,Bellmawr Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,79830,84729,153295
7,Camden,260,Bellmawr Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),809367,801419,774459
7,Camden,260,Bellmawr Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18417,19088,19500
7,Camden,260,Bellmawr Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,225108,186994,202377
7,Camden,260,Bellmawr Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",227435,277266,288571
7,Camden,260,Bellmawr Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,160703,183273,175732
7,Camden,260,Bellmawr Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,174058,181287,187282
7,Camden,260,Bellmawr Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,349949,390023,406342
7,Camden,260,Bellmawr Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,187252,221084,241770
7,Camden,260,Bellmawr Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,281724,333209,308208
7,Camden,260,Bellmawr Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15026,30430,23850
7,Camden,260,Bellmawr Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,409748,527198,475023
7,Camden,260,Bellmawr Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,591129,647061,659923
7,Camden,260,Bellmawr Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,263230,267919,268393
7,Camden,260,Bellmawr Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1065497,1326504,1214299
7,Camden,260,Bellmawr Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,398027,419200,448250
7,Camden,260,Bellmawr Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2116637,2461863,2823150
7,Camden,260,Bellmawr Boro,72140, ,Total Undistributed Expenditures,7293307,8273818,8517129
7,Camden,260,Bellmawr Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,5
7,Camden,260,Bellmawr Boro,72200, 10-606,Increase In Maintenance Reserve,150000,0,0
7,Camden,260,Bellmawr Boro,72260, ,Total General Current Expense,13657668,15077635,15710117
7,Camden,260,Bellmawr Boro,75880, 12-XXX-XXX-730,Total Equipment,10595,62900,8100
7,Camden,260,Bellmawr Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,389101,197256,267944
7,Camden,260,Bellmawr Boro,76360, 10-604,Increase In Capital Reserve,400000,0,0
7,Camden,260,Bellmawr Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
7,Camden,260,Bellmawr Boro,76400, ,Total Capital Outlay,799696,260166,276054
7,Camden,260,Bellmawr Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,75850,71079,71079
7,Camden,260,Bellmawr Boro,84060, ,General Fund Grand Total,14533214,15408880,16057250
7,Camden,260,Bellmawr Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,6000,0
7,Camden,260,Bellmawr Boro,85120, 20-218-100-XXX,Total PEA Instruction,575828,683957,743385
7,Camden,260,Bellmawr Boro,86380, 20-218-200-XXX,Total Support Services,331778,398097,394201
7,Camden,260,Bellmawr Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,15803,5000,0
7,Camden,260,Bellmawr Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,923409,1087054,1137586
7,Camden,260,Bellmawr Boro,88200, 20-XXX-XXX-XXX,Total State Projects,923409,1087054,1137586
7,Camden,260,Bellmawr Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,142533,229614,150655
7,Camden,260,Bellmawr Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,285729,233570,296073
7,Camden,260,Bellmawr Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,428262,463184,446728
7,Camden,260,Bellmawr Boro,88500, 20-XXX-XXX-XXX,Title I,303029,312046,249637
7,Camden,260,Bellmawr Boro,88520, 20-XXX-XXX-XXX,Title II,34126,38814,31051
7,Camden,260,Bellmawr Boro,88540, 20-XXX-XXX-XXX,Title III,15962,13205,10564
7,Camden,260,Bellmawr Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),310037,311267,249014
7,Camden,260,Bellmawr Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1091416,1138516,986994
7,Camden,260,Bellmawr Boro,88760, ,Total Special Revenue Funds,2014825,2231570,2124580
7,Camden,260,Bellmawr Boro,89660, 40-701-510-XXX,Total Regular Debt Service,237145,232945,228745
7,Camden,260,Bellmawr Boro,89980, ,Total Debt Service Funds,237145,232945,228745
7,Camden,260,Bellmawr Boro,90000, ,Total Expenditures/Appropriations,16785184,17873395,18410575
7,Camden,260,Bellmawr Boro,90010, ,Total Expenditures Net of Transfers,16785184,17873395,18410575
7,Camden,330,Berlin Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3690169,3933350,3922127
7,Camden,330,Berlin Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1320158,1286364,1338936
7,Camden,330,Berlin Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,63508,69997,110935
7,Camden,330,Berlin Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,19315,21354,21385
7,Camden,330,Berlin Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16960,20143,20143
7,Camden,330,Berlin Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,58893,63650,63650
7,Camden,330,Berlin Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5404,113872,199452
7,Camden,330,Berlin Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23229,25408,42756
7,Camden,330,Berlin Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,115792,115585,118403
7,Camden,330,Berlin Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",184329,201730,204935
7,Camden,330,Berlin Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,137687,162501,167121
7,Camden,330,Berlin Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,87676,94223,110041
7,Camden,330,Berlin Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,275406,322311,322256
7,Camden,330,Berlin Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,179891,222912,218251
7,Camden,330,Berlin Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,147891,141952,193940
7,Camden,330,Berlin Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,34464,43750,43750
7,Camden,330,Berlin Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,294565,290133,299199
7,Camden,330,Berlin Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,325210,351346,354463
7,Camden,330,Berlin Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,276439,248630,248028
7,Camden,330,Berlin Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,63987,44927,54198
7,Camden,330,Berlin Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,642820,687836,802160
7,Camden,330,Berlin Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,320335,351327,371327
7,Camden,330,Berlin Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2036198,2223141,2264618
7,Camden,330,Berlin Boro,72140, ,Total Undistributed Expenditures,5151323,5641584,6014898
7,Camden,330,Berlin Boro,72260, ,Total General Current Expense,10320326,11036442,11492074
7,Camden,330,Berlin Boro,75880, 12-XXX-XXX-730,Total Equipment,49263,2860,0
7,Camden,330,Berlin Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,75738,50770,35770
7,Camden,330,Berlin Boro,76400, ,Total Capital Outlay,125001,53630,35770
7,Camden,330,Berlin Boro,84060, ,General Fund Grand Total,10445327,11090072,11527844
7,Camden,330,Berlin Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11874,10299,10299
7,Camden,330,Berlin Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,71006,90591,90591
7,Camden,330,Berlin Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,56049,68043,68043
7,Camden,330,Berlin Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18540,18236,18236
7,Camden,330,Berlin Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5356,6956,6956
7,Camden,330,Berlin Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10300,14100,14100
7,Camden,330,Berlin Boro,88140, 20-XXX-XXX-XXX,Other,2645,0,0
7,Camden,330,Berlin Boro,88180, ,Total Other State Projects,175770,208225,208225
7,Camden,330,Berlin Boro,88200, 20-XXX-XXX-XXX,Total State Projects,175770,208225,208225
7,Camden,330,Berlin Boro,88500, 20-XXX-XXX-XXX,Title I,84950,85221,72438
7,Camden,330,Berlin Boro,88520, 20-XXX-XXX-XXX,Title II,16900,15680,13328
7,Camden,330,Berlin Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
7,Camden,330,Berlin Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),209630,200850,170722
7,Camden,330,Berlin Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,311480,311751,264988
7,Camden,330,Berlin Boro,88760, ,Total Special Revenue Funds,487250,519976,473213
7,Camden,330,Berlin Boro,89660, 40-701-510-XXX,Total Regular Debt Service,775482,783322,594625
7,Camden,330,Berlin Boro,89980, ,Total Debt Service Funds,775482,783322,594625
7,Camden,330,Berlin Boro,90000, ,Total Expenditures/Appropriations,11708059,12393370,12595682
7,Camden,330,Berlin Boro,90010, ,Total Expenditures Net of Transfers,11708059,12393370,12595682
7,Camden,340,Berlin Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3211160,3423531,3464783
7,Camden,340,Berlin Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1403867,1649388,1649365
7,Camden,340,Berlin Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,239793,301581,315076
7,Camden,340,Berlin Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,68792,85928,61615
7,Camden,340,Berlin Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18819,21049,22580
7,Camden,340,Berlin Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,24958,29621,29550
7,Camden,340,Berlin Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3247201,3109361,3290934
7,Camden,340,Berlin Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,46059,47843,51339
7,Camden,340,Berlin Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,137449,141592,152318
7,Camden,340,Berlin Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",135424,158742,143325
7,Camden,340,Berlin Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,119689,123339,147750
7,Camden,340,Berlin Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,122641,125550,128381
7,Camden,340,Berlin Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,571629,601292,537739
7,Camden,340,Berlin Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,85764,101471,101563
7,Camden,340,Berlin Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,171098,178475,206780
7,Camden,340,Berlin Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17054,40800,47151
7,Camden,340,Berlin Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,308591,354172,352151
7,Camden,340,Berlin Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,299273,317307,356177
7,Camden,340,Berlin Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,168216,176022,181977
7,Camden,340,Berlin Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,223039,189707,131041
7,Camden,340,Berlin Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,760616,932691,955386
7,Camden,340,Berlin Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,748848,778351,746214
7,Camden,340,Berlin Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2004318,2329812,2315670
7,Camden,340,Berlin Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,495,0,0
7,Camden,340,Berlin Twp,72140, ,Total Undistributed Expenditures,9167404,9706527,9845896
7,Camden,340,Berlin Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1644
7,Camden,340,Berlin Twp,72260, ,Total General Current Expense,14134793,15217625,15390509
7,Camden,340,Berlin Twp,75880, 12-XXX-XXX-730,Total Equipment,0,0,47000
7,Camden,340,Berlin Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,301577,514000,485000
7,Camden,340,Berlin Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,2244
7,Camden,340,Berlin Twp,76400, ,Total Capital Outlay,301577,514000,534244
7,Camden,340,Berlin Twp,84060, ,General Fund Grand Total,14436370,15731625,15924753
7,Camden,340,Berlin Twp,85120, 20-218-100-XXX,Total PEA Instruction,38490,38490,35163
7,Camden,340,Berlin Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,38490,38490,35163
7,Camden,340,Berlin Twp,88200, 20-XXX-XXX-XXX,Total State Projects,38490,38490,35163
7,Camden,340,Berlin Twp,88500, 20-XXX-XXX-XXX,Title I,146993,163000,141000
7,Camden,340,Berlin Twp,88520, 20-XXX-XXX-XXX,Title II,37923,42000,21700
7,Camden,340,Berlin Twp,88540, 20-XXX-XXX-XXX,Title III,4346,0,0
7,Camden,340,Berlin Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),152629,119800,120020
7,Camden,340,Berlin Twp,88700, 20-XXX-XXX-XXX,Other,7022,0,0
7,Camden,340,Berlin Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,348913,324800,282720
7,Camden,340,Berlin Twp,88760, ,Total Special Revenue Funds,387403,363290,317883
7,Camden,340,Berlin Twp,89660, 40-701-510-XXX,Total Regular Debt Service,403760,405460,348900
7,Camden,340,Berlin Twp,89980, ,Total Debt Service Funds,403760,405460,348900
7,Camden,340,Berlin Twp,90000, ,Total Expenditures/Appropriations,15227533,16500375,16591536
7,Camden,340,Berlin Twp,90010, ,Total Expenditures Net of Transfers,15227533,16500375,16591536
7,Camden,390,Black Horse Pike Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17305714,18418598,18827148
7,Camden,390,Black Horse Pike Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4583961,4849623,5008435
7,Camden,390,Black Horse Pike Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,431102,476563,541560
7,Camden,390,Black Horse Pike Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,64595,62535,62535
7,Camden,390,Black Horse Pike Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,583317,546681,593055
7,Camden,390,Black Horse Pike Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1688056,1716614,1758967
7,Camden,390,Black Horse Pike Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,152266,238975,241725
7,Camden,390,Black Horse Pike Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5885491,7077318,7711718
7,Camden,390,Black Horse Pike Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15331,15500,15500
7,Camden,390,Black Horse Pike Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,281946,308343,314343
7,Camden,390,Black Horse Pike Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",385910,501513,400000
7,Camden,390,Black Horse Pike Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,624261,674215,672821
7,Camden,390,Black Horse Pike Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2027125,2180842,2105617
7,Camden,390,Black Horse Pike Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1027717,1075743,1089218
7,Camden,390,Black Horse Pike Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1266007,1329955,1341668
7,Camden,390,Black Horse Pike Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1106805,1326709,1235984
7,Camden,390,Black Horse Pike Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,79647,121447,123800
7,Camden,390,Black Horse Pike Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1548648,1377766,1387325
7,Camden,390,Black Horse Pike Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2718378,2807612,2726206
7,Camden,390,Black Horse Pike Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,512833,599772,612432
7,Camden,390,Black Horse Pike Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,269382,272053,277053
7,Camden,390,Black Horse Pike Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6653696,8140043,8040532
7,Camden,390,Black Horse Pike Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4385145,4763926,4773818
7,Camden,390,Black Horse Pike Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11080036,13036335,13289300
7,Camden,390,Black Horse Pike Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,194000,140000
7,Camden,390,Black Horse Pike Regional,72140, ,Total Undistributed Expenditures,39868358,45803092,46257335
7,Camden,390,Black Horse Pike Regional,72260, ,Total General Current Expense,64677369,72112681,73290760
7,Camden,390,Black Horse Pike Regional,75880, 12-XXX-XXX-730,Total Equipment,1488956,1689985,209500
7,Camden,390,Black Horse Pike Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1085163,1026977,4176866
7,Camden,390,Black Horse Pike Regional,76400, ,Total Capital Outlay,2574119,2716962,4386366
7,Camden,390,Black Horse Pike Regional,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,145075,173469,176950
7,Camden,390,Black Horse Pike Regional,78340, 13-4XX-X00-XXX,Total Other Special Schools,145075,173469,176950
7,Camden,390,Black Horse Pike Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,145075,173469,176950
7,Camden,390,Black Horse Pike Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,109546,193766,201466
7,Camden,390,Black Horse Pike Regional,84060, ,General Fund Grand Total,67506109,75196878,78055542
7,Camden,390,Black Horse Pike Regional,84100, 20-XXX-XXX-XXX,Local Projects,4000,0,0
7,Camden,390,Black Horse Pike Regional,88500, 20-XXX-XXX-XXX,Title I,480862,554163,471039
7,Camden,390,Black Horse Pike Regional,88520, 20-XXX-XXX-XXX,Title II,36603,40480,34408
7,Camden,390,Black Horse Pike Regional,88540, 20-XXX-XXX-XXX,Title III,2520,9183,7806
7,Camden,390,Black Horse Pike Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),818794,750082,707509
7,Camden,390,Black Horse Pike Regional,88700, 20-XXX-XXX-XXX,Other,28774,21644,17315
7,Camden,390,Black Horse Pike Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1367553,1375552,1238077
7,Camden,390,Black Horse Pike Regional,88760, ,Total Special Revenue Funds,1371553,1375552,1238077
7,Camden,390,Black Horse Pike Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3378497,3328448,3276048
7,Camden,390,Black Horse Pike Regional,89980, ,Total Debt Service Funds,3378497,3328448,3276048
7,Camden,390,Black Horse Pike Regional,90000, ,Total Expenditures/Appropriations,72256159,79900878,82569667
7,Camden,390,Black Horse Pike Regional,90010, ,Total Expenditures Net of Transfers,72256159,79900878,82569667
7,Camden,580,Brooklawn Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1424250,1491161,1663277
7,Camden,580,Brooklawn Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,512028,497989,455292
7,Camden,580,Brooklawn Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,30980,26121,0
7,Camden,580,Brooklawn Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24627,36600,32200
7,Camden,580,Brooklawn Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,23893,23300,27500
7,Camden,580,Brooklawn Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1053183,1261140,1150380
7,Camden,580,Brooklawn Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,500,0,500
7,Camden,580,Brooklawn Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,86299,86000,85550
7,Camden,580,Brooklawn Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",246791,264913,272500
7,Camden,580,Brooklawn Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,145440,135174,138545
7,Camden,580,Brooklawn Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,88495,57891,57858
7,Camden,580,Brooklawn Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,10178,11700,13500
7,Camden,580,Brooklawn Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,35356,71861,53212
7,Camden,580,Brooklawn Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,207594,233494,229118
7,Camden,580,Brooklawn Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2250,4900,4100
7,Camden,580,Brooklawn Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,98789,91378,91800
7,Camden,580,Brooklawn Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,24300,25300,27300
7,Camden,580,Brooklawn Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,292100,424171,324486
7,Camden,580,Brooklawn Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,139883,167000,148000
7,Camden,580,Brooklawn Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,848923,978300,974476
7,Camden,580,Brooklawn Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,20000,25000,25000
7,Camden,580,Brooklawn Boro,72140, ,Total Undistributed Expenditures,3300081,3838222,3596325
7,Camden,580,Brooklawn Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
7,Camden,580,Brooklawn Boro,72260, ,Total General Current Expense,5315859,5913493,5774694
7,Camden,580,Brooklawn Boro,75880, 12-XXX-XXX-730,Total Equipment,0,25000,8889
7,Camden,580,Brooklawn Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,75172,52008,54772
7,Camden,580,Brooklawn Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
7,Camden,580,Brooklawn Boro,76400, ,Total Capital Outlay,75172,77108,63761
7,Camden,580,Brooklawn Boro,84060, ,General Fund Grand Total,5391031,5990601,5838455
7,Camden,580,Brooklawn Boro,85120, 20-218-100-XXX,Total PEA Instruction,76890,68066,62700
7,Camden,580,Brooklawn Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,76890,68066,62700
7,Camden,580,Brooklawn Boro,88200, 20-XXX-XXX-XXX,Total State Projects,76890,68066,62700
7,Camden,580,Brooklawn Boro,88500, 20-XXX-XXX-XXX,Title I,142536,201283,171090
7,Camden,580,Brooklawn Boro,88520, 20-XXX-XXX-XXX,Title II,5709,14790,12571
7,Camden,580,Brooklawn Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),70068,87808,74636
7,Camden,580,Brooklawn Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,218313,303881,258297
7,Camden,580,Brooklawn Boro,88760, ,Total Special Revenue Funds,295203,371947,320997
7,Camden,580,Brooklawn Boro,89660, 40-701-510-XXX,Total Regular Debt Service,313100,304818,306891
7,Camden,580,Brooklawn Boro,89980, ,Total Debt Service Funds,313100,304818,306891
7,Camden,580,Brooklawn Boro,90000, ,Total Expenditures/Appropriations,5999334,6667366,6466343
7,Camden,580,Brooklawn Boro,90010, ,Total Expenditures Net of Transfers,5999334,6667366,6466343
7,Camden,680,Camden City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6962535,5882592,5821260
7,Camden,680,Camden City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,0,0,125000
7,Camden,680,Camden City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,118392,50000,116975
7,Camden,680,Camden City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1933,8000,0
7,Camden,680,Camden City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,253380,0,20000
7,Camden,680,Camden City,19620, 11-421-XXX-XXX,Total Before/After School Programs,877,1000,0
7,Camden,680,Camden City,20620, 11-422-XXX-XXX,Total Summer School,303597,106585,0
7,Camden,680,Camden City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,1857344,1675000,280000
7,Camden,680,Camden City,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,0,7000
7,Camden,680,Camden City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,130699,0,0
7,Camden,680,Camden City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,268422,148557,294400
7,Camden,680,Camden City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),19752072,20227160,24466943
7,Camden,680,Camden City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,924052,1245940,1223039
7,Camden,680,Camden City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,198343,200115,1227201
7,Camden,680,Camden City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1997610,2193980,1972167
7,Camden,680,Camden City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,909397,3088142,3170336
7,Camden,680,Camden City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1262728,1030025,1010085
7,Camden,680,Camden City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4145256,3762449,3495974
7,Camden,680,Camden City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1723791,1343155,266127
7,Camden,680,Camden City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,3249392,1447611,197500
7,Camden,680,Camden City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,341334,265200,226100
7,Camden,680,Camden City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,5177856,5330164,3518549
7,Camden,680,Camden City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,78875,78875,149600
7,Camden,680,Camden City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,3515131,2161626,2732674
7,Camden,680,Camden City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,851539,2185978,2268524
7,Camden,680,Camden City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,20466619,16853567,16111690
7,Camden,680,Camden City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,13817442,13707636,14274195
7,Camden,680,Camden City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,33057258,12763604,11076801
7,Camden,680,Camden City,72140, ,Total Undistributed Expenditures,111468695,87885227,87387505
7,Camden,680,Camden City,72260, ,Total General Current Expense,121365874,95756961,94052140
7,Camden,680,Camden City,75880, 12-XXX-XXX-730,Total Equipment,188804,365748,439850
7,Camden,680,Camden City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1223617,1114678,2250000
7,Camden,680,Camden City,76400, ,Total Capital Outlay,1412421,1480426,2689850
7,Camden,680,Camden City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,0,59142,0
7,Camden,680,Camden City,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,50125,0,0
7,Camden,680,Camden City,80340, 13-602-X00-XXX,Total Adult Education-Local,50125,59142,0
7,Camden,680,Camden City,83080, 13-XXX-XXX-XXX,Total Special Schools,50125,59142,0
7,Camden,680,Camden City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,63211804,56800000,62938161
7,Camden,680,Camden City,84005, 10-000-100-571,Transfer Of Funds To Resident Renaissance Schools,52061403,69000000,76880765
7,Camden,680,Camden City,84020, 10-000-520-930,General Fund Contribution To SBB,74103725,81381371,77837686
7,Camden,680,Camden City,84060, ,General Fund Grand Total,312205352,304477900,314398602
7,Camden,680,Camden City,84100, 20-XXX-XXX-XXX,Local Projects,92267,500000,0
7,Camden,680,Camden City,85120, 20-218-100-XXX,Total PEA Instruction,7518808,7737878,9464088
7,Camden,680,Camden City,86380, 20-218-200-XXX,Total Support Services,23631487,25201909,27251675
7,Camden,680,Camden City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,31150295,32939787,36715763
7,Camden,680,Camden City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,53902,49386,50000
7,Camden,680,Camden City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1058718,1069793,1070000
7,Camden,680,Camden City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,383821,429968,430000
7,Camden,680,Camden City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,76110,77189,75046
7,Camden,680,Camden City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,24320,22277,22000
7,Camden,680,Camden City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,40192,42883,40000
7,Camden,680,Camden City,88100, 20-XXX-XXX-XXX,Adult Education,51927,53550,58000
7,Camden,680,Camden City,88140, 20-XXX-XXX-XXX,Other,11250,0,0
7,Camden,680,Camden City,88180, ,Total Other State Projects,1700240,1745046,1745046
7,Camden,680,Camden City,88200, 20-XXX-XXX-XXX,Total State Projects,32850535,34684833,38460809
7,Camden,680,Camden City,88500, 20-XXX-XXX-XXX,Title I,11379437,4199640,1176233
7,Camden,680,Camden City,88520, 20-XXX-XXX-XXX,Title II,1614257,1234037,762759
7,Camden,680,Camden City,88540, 20-XXX-XXX-XXX,Title III,362398,241321,260164
7,Camden,680,Camden City,88560, 20-XXX-XXX-XXX,Title IV,0,0,103437
7,Camden,680,Camden City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3839774,3133400,3127613
7,Camden,680,Camden City,88640, 20-XXX-XXX-XXX,Vocational Education,129785,130645,111483
7,Camden,680,Camden City,88660, 20-XXX-XXX-XXX,Adult Education,0,0,55000
7,Camden,680,Camden City,88700, 20-XXX-XXX-XXX,Other,2477551,2075765,6063212
7,Camden,680,Camden City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,3525375,9325000
7,Camden,680,Camden City,88740, 20-XXX-XXX-XXX,Total Federal Projects,19803202,14540183,20984901
7,Camden,680,Camden City,88760, ,Total Special Revenue Funds,52746004,49725016,59445710
7,Camden,680,Camden City,90000, ,Total Expenditures/Appropriations,364951356,354202916,373844312
7,Camden,680,Camden City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,2064912,0,0
7,Camden,680,Camden City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,1597184,1277747
7,Camden,680,Camden City,90010, ,Total Expenditures Net of Transfers,362886444,352605732,372566565
7,Camden,695,Camden Co Ed Serv Comm,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,569522,620672,632080
7,Camden,695,Camden Co Ed Serv Comm,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5000,5000,5000
7,Camden,695,Camden Co Ed Serv Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,2500,2500
7,Camden,695,Camden Co Ed Serv Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,0,5000,5000
7,Camden,695,Camden Co Ed Serv Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,100036,104192,106952
7,Camden,695,Camden Co Ed Serv Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,19000,19000,19000
7,Camden,695,Camden Co Ed Serv Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,145464,192200,213000
7,Camden,695,Camden Co Ed Serv Comm,72140, ,Total Undistributed Expenditures,269500,327892,351452
7,Camden,695,Camden Co Ed Serv Comm,72260, ,Total General Current Expense,839022,948564,983532
7,Camden,695,Camden Co Ed Serv Comm,84060, ,General Fund Grand Total,839022,948564,983532
7,Camden,695,Camden Co Ed Serv Comm,84100, 20-XXX-XXX-XXX,Local Projects,0,3712,0
7,Camden,695,Camden Co Ed Serv Comm,88500, 20-XXX-XXX-XXX,Title I,199320,178284,133715
7,Camden,695,Camden Co Ed Serv Comm,88700, 20-XXX-XXX-XXX,Other,112976,112976,0
7,Camden,695,Camden Co Ed Serv Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,312296,291260,133715
7,Camden,695,Camden Co Ed Serv Comm,88760, ,Total Special Revenue Funds,312296,294972,133715
7,Camden,695,Camden Co Ed Serv Comm,90000, ,Total Expenditures/Appropriations,1151318,1243536,1117247
7,Camden,695,Camden Co Ed Serv Comm,90010, ,Total Expenditures Net of Transfers,1151318,1243536,1117247
7,Camden,700,Camden County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8810025,9526365,9494697
7,Camden,700,Camden County Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,30857,44000,44000
7,Camden,700,Camden County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,6058835,6557047,7003863
7,Camden,700,Camden County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,391818,504861,506500
7,Camden,700,Camden County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,541692,732036,747436
7,Camden,700,Camden County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,275810,284992,322557
7,Camden,700,Camden County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",75327,79748,82340
7,Camden,700,Camden County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1368121,1503926,1658105
7,Camden,700,Camden County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,621975,668179,652704
7,Camden,700,Camden County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,217456,278650,280146
7,Camden,700,Camden County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,199950,251963,256134
7,Camden,700,Camden County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,60767,69363,71023
7,Camden,700,Camden County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,829793,964208,961523
7,Camden,700,Camden County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2067689,2099402,2177200
7,Camden,700,Camden County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1815638,1794631,1814005
7,Camden,700,Camden County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,428299,548583,565037
7,Camden,700,Camden County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6321886,7184827,7410713
7,Camden,700,Camden County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,349074,417000,477000
7,Camden,700,Camden County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8297115,9230806,9713451
7,Camden,700,Camden County Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,97635,0,0
7,Camden,700,Camden County Vocational,72140, ,Total Undistributed Expenditures,23026535,25376278,26441938
7,Camden,700,Camden County Vocational,72260, ,Total General Current Expense,38859762,42740587,44238434
7,Camden,700,Camden County Vocational,75880, 12-XXX-XXX-730,Total Equipment,325220,211572,79700
7,Camden,700,Camden County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1719106,1892449,865324
7,Camden,700,Camden County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
7,Camden,700,Camden County Vocational,76400, ,Total Capital Outlay,2044326,2104022,945025
7,Camden,700,Camden County Vocational,77680, 13-422-100-XXX,Total Summer School - Instruction,11788,0,0
7,Camden,700,Camden County Vocational,77820, 13-422-200-XXX,Total Summer School - Support Services,0,25000,25000
7,Camden,700,Camden County Vocational,77840, 13-422-X00-XXX,Total Summer School,11788,25000,25000
7,Camden,700,Camden County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,11788,25000,25000
7,Camden,700,Camden County Vocational,84040, 10-000-550-905,Budgeted Increase In Surplus For Tuition Calcs,0,2495774,0
7,Camden,700,Camden County Vocational,84060, ,General Fund Grand Total,40915876,47365383,45208459
7,Camden,700,Camden County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,17956,27706,31176
7,Camden,700,Camden County Vocational,88140, 20-XXX-XXX-XXX,Other,153442,0,0
7,Camden,700,Camden County Vocational,88180, ,Total Other State Projects,153442,0,0
7,Camden,700,Camden County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,153442,0,0
7,Camden,700,Camden County Vocational,88500, 20-XXX-XXX-XXX,Title I,1280111,1486161,999050
7,Camden,700,Camden County Vocational,88520, 20-XXX-XXX-XXX,Title II,139348,129273,87809
7,Camden,700,Camden County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),662155,657702,526162
7,Camden,700,Camden County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,489057,704886,513850
7,Camden,700,Camden County Vocational,88700, 20-XXX-XXX-XXX,Other,343270,645581,425000
7,Camden,700,Camden County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,2913941,3623603,2551871
7,Camden,700,Camden County Vocational,88760, ,Total Special Revenue Funds,3085339,3651309,2583047
7,Camden,700,Camden County Vocational,90000, ,Total Expenditures/Appropriations,44001215,51016692,47791506
7,Camden,700,Camden County Vocational,90010, ,Total Expenditures Net of Transfers,44001215,51016692,47791506
7,Camden,800,Cherry Hill Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,52401189,56191995,58231311
7,Camden,800,Cherry Hill Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,18943957,19911495,20180615
7,Camden,800,Cherry Hill Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2165125,2183886,1916807
7,Camden,800,Cherry Hill Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,877590,1072145,1054109
7,Camden,800,Cherry Hill Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,761019,823910,872000
7,Camden,800,Cherry Hill Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1554122,1675623,1805124
7,Camden,800,Cherry Hill Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,17914,0,0
7,Camden,800,Cherry Hill Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,30000,30000
7,Camden,800,Cherry Hill Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8659140,9191939,9880855
7,Camden,800,Cherry Hill Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,138740,143102,152053
7,Camden,800,Cherry Hill Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1604480,1714339,1751733
7,Camden,800,Cherry Hill Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",5050693,5118668,5170978
7,Camden,800,Cherry Hill Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1360716,1743167,1419207
7,Camden,800,Cherry Hill Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3758417,3976058,4092072
7,Camden,800,Cherry Hill Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3724525,3840925,3975663
7,Camden,800,Cherry Hill Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,645619,747690,1118173
7,Camden,800,Cherry Hill Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1789381,2291557,1937592
7,Camden,800,Cherry Hill Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,39591,106376,125500
7,Camden,800,Cherry Hill Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1893718,2044893,1967703
7,Camden,800,Cherry Hill Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,8220773,8614674,8754430
7,Camden,800,Cherry Hill Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2112824,2332315,2293036
7,Camden,800,Cherry Hill Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2078178,1894931,1782526
7,Camden,800,Cherry Hill Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10715443,14001428,13813103
7,Camden,800,Cherry Hill Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,10593771,11971639,12218678
7,Camden,800,Cherry Hill Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,34576769,39314758,43036204
7,Camden,800,Cherry Hill Twp,72140, ,Total Undistributed Expenditures,96962778,109048459,113489506
7,Camden,800,Cherry Hill Twp,72260, ,Total General Current Expense,173683694,190937513,197579472
7,Camden,800,Cherry Hill Twp,75880, 12-XXX-XXX-730,Total Equipment,185650,693125,100000
7,Camden,800,Cherry Hill Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,4240848,1328253,357659
7,Camden,800,Cherry Hill Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2479333,2647250,2000000
7,Camden,800,Cherry Hill Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
7,Camden,800,Cherry Hill Twp,76400, ,Total Capital Outlay,6905831,4669628,2458659
7,Camden,800,Cherry Hill Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,226953,257581,270823
7,Camden,800,Cherry Hill Twp,84060, ,General Fund Grand Total,180816478,195864722,200308954
7,Camden,800,Cherry Hill Twp,84100, 20-XXX-XXX-XXX,Local Projects,363425,246704,0
7,Camden,800,Cherry Hill Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,79530,80911,64729
7,Camden,800,Cherry Hill Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,441635,617710,500568
7,Camden,800,Cherry Hill Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,377006,386083,308866
7,Camden,800,Cherry Hill Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,138998,152193,121754
7,Camden,800,Cherry Hill Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,34748,54649,43719
7,Camden,800,Cherry Hill Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,72836,117675,94140
7,Camden,800,Cherry Hill Twp,88180, ,Total Other State Projects,1144753,1409221,1133776
7,Camden,800,Cherry Hill Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1144753,1409221,1133776
7,Camden,800,Cherry Hill Twp,88500, 20-XXX-XXX-XXX,Title I,979972,1444928,902607
7,Camden,800,Cherry Hill Twp,88520, 20-XXX-XXX-XXX,Title II,174744,274999,194163
7,Camden,800,Cherry Hill Twp,88540, 20-XXX-XXX-XXX,Title III,96373,104176,61223
7,Camden,800,Cherry Hill Twp,88560, 20-XXX-XXX-XXX,Title IV,0,15362,12291
7,Camden,800,Cherry Hill Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2639497,2611678,1999453
7,Camden,800,Cherry Hill Twp,88640, 20-XXX-XXX-XXX,Vocational Education,48207,0,0
7,Camden,800,Cherry Hill Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3938793,4451143,3169737
7,Camden,800,Cherry Hill Twp,88760, ,Total Special Revenue Funds,5446971,6107068,4303513
7,Camden,800,Cherry Hill Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3926700,3543500,3633000
7,Camden,800,Cherry Hill Twp,89980, ,Total Debt Service Funds,3926700,3543500,3633000
7,Camden,800,Cherry Hill Twp,90000, ,Total Expenditures/Appropriations,190190149,205515290,208245467
7,Camden,800,Cherry Hill Twp,90010, ,Total Expenditures Net of Transfers,190190149,205515290,208245467
7,Camden,810,Chesilhurst,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2710600,2751631,2947241
7,Camden,810,Chesilhurst,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,82089,175393,175600
7,Camden,810,Chesilhurst,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,18850,52500,52500
7,Camden,810,Chesilhurst,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,74699,171000,171000
7,Camden,810,Chesilhurst,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,341345,543500,548500
7,Camden,810,Chesilhurst,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3736,8500,7951
7,Camden,810,Chesilhurst,72140, ,Total Undistributed Expenditures,3231319,3702524,3902792
7,Camden,810,Chesilhurst,72180, 10-606,Interest Earned On Maintenance Reserve,850,850,400
7,Camden,810,Chesilhurst,72200, 10-606,Increase In Maintenance Reserve,176661,0,0
7,Camden,810,Chesilhurst,72260, ,Total General Current Expense,3408830,3703374,3903192
7,Camden,810,Chesilhurst,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,7248,148678,84697
7,Camden,810,Chesilhurst,76360, 10-604,Increase In Capital Reserve,250000,850,0
7,Camden,810,Chesilhurst,76380, 10-604,Interest Deposit To Capital Reserve,850,0,400
7,Camden,810,Chesilhurst,76400, ,Total Capital Outlay,258098,149528,85097
7,Camden,810,Chesilhurst,84060, ,General Fund Grand Total,3666928,3852902,3988289
7,Camden,810,Chesilhurst,85120, 20-218-100-XXX,Total PEA Instruction,48880,58656,19848
7,Camden,810,Chesilhurst,87100, 20-218-XXX-XXX,Total Preschool Education Aid,48880,58656,19848
7,Camden,810,Chesilhurst,88200, 20-XXX-XXX-XXX,Total State Projects,48880,58656,19848
7,Camden,810,Chesilhurst,88760, ,Total Special Revenue Funds,48880,58656,19848
7,Camden,810,Chesilhurst,90000, ,Total Expenditures/Appropriations,3715808,3911558,4008137
7,Camden,810,Chesilhurst,90010, ,Total Expenditures Net of Transfers,3715808,3911558,4008137
7,Camden,880,Clementon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2352894,2554380,2523369
7,Camden,880,Clementon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,717920,728177,720255
7,Camden,880,Clementon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,7836,0,0
7,Camden,880,Clementon Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,85,55200,56950
7,Camden,880,Clementon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,14983,19720,20163
7,Camden,880,Clementon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,26047,33756,33710
7,Camden,880,Clementon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2991728,3064123,3282648
7,Camden,880,Clementon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18481,13795,30871
7,Camden,880,Clementon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59946,65730,65504
7,Camden,880,Clementon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",105133,132000,126822
7,Camden,880,Clementon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,143631,130000,125000
7,Camden,880,Clementon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,58039,61850,63550
7,Camden,880,Clementon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,242270,255287,264419
7,Camden,880,Clementon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,121714,172763,156145
7,Camden,880,Clementon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,74961,86050,88444
7,Camden,880,Clementon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,397601,321673,332878
7,Camden,880,Clementon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,118007,145776,130435
7,Camden,880,Clementon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,198386,216790,219194
7,Camden,880,Clementon Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,24053,30165,29966
7,Camden,880,Clementon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,411095,489742,467803
7,Camden,880,Clementon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,669000,717645,741400
7,Camden,880,Clementon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1391154,1652915,1703449
7,Camden,880,Clementon Boro,72140, ,Total Undistributed Expenditures,7025199,7556304,7828528
7,Camden,880,Clementon Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,500
7,Camden,880,Clementon Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,500
7,Camden,880,Clementon Boro,72260, ,Total General Current Expense,10144964,10947537,11183975
7,Camden,880,Clementon Boro,75880, 12-XXX-XXX-730,Total Equipment,151442,142300,73470
7,Camden,880,Clementon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,96357,1800564,560004
7,Camden,880,Clementon Boro,76360, 10-604,Increase In Capital Reserve,200000,0,0
7,Camden,880,Clementon Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,5000
7,Camden,880,Clementon Boro,76400, ,Total Capital Outlay,447799,1942864,638474
7,Camden,880,Clementon Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,165573,163486,299702
7,Camden,880,Clementon Boro,84060, ,General Fund Grand Total,10758336,13053887,12122151
7,Camden,880,Clementon Boro,85120, 20-218-100-XXX,Total PEA Instruction,81360,89073,71660
7,Camden,880,Clementon Boro,86380, 20-218-200-XXX,Total Support Services,24057,17136,0
7,Camden,880,Clementon Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,105417,106209,71660
7,Camden,880,Clementon Boro,88200, 20-XXX-XXX-XXX,Total State Projects,105417,106209,71660
7,Camden,880,Clementon Boro,88500, 20-XXX-XXX-XXX,Title I,323246,287359,244255
7,Camden,880,Clementon Boro,88520, 20-XXX-XXX-XXX,Title II,29699,25424,21610
7,Camden,880,Clementon Boro,88540, 20-XXX-XXX-XXX,Title III,0,3508,2981
7,Camden,880,Clementon Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
7,Camden,880,Clementon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),162839,132428,112564
7,Camden,880,Clementon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,515784,458719,389910
7,Camden,880,Clementon Boro,88760, ,Total Special Revenue Funds,621201,564928,461570
7,Camden,880,Clementon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,446537,456409,0
7,Camden,880,Clementon Boro,89980, ,Total Debt Service Funds,446537,456409,0
7,Camden,880,Clementon Boro,90000, ,Total Expenditures/Appropriations,11826074,14075224,12583721
7,Camden,880,Clementon Boro,90010, ,Total Expenditures Net of Transfers,11826074,14075224,12583721
7,Camden,940,Collingswood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10281340,10858193,11852060
7,Camden,940,Collingswood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2640205,2683326,3091679
7,Camden,940,Collingswood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,753567,824400,908443
7,Camden,940,Collingswood Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,140381,145400,145150
7,Camden,940,Collingswood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,127008,151550,155700
7,Camden,940,Collingswood Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,648985,646640,660840
7,Camden,940,Collingswood Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,2108,4500,4500
7,Camden,940,Collingswood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),567089,666769,485362
7,Camden,940,Collingswood Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18373,17000,34000
7,Camden,940,Collingswood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,411632,426312,426473
7,Camden,940,Collingswood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",309255,338556,323364
7,Camden,940,Collingswood Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,365213,455560,508830
7,Camden,940,Collingswood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,475998,530555,575509
7,Camden,940,Collingswood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,784868,807962,840368
7,Camden,940,Collingswood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,536275,561768,582704
7,Camden,940,Collingswood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,333157,397689,368752
7,Camden,940,Collingswood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,353631,366965,375775
7,Camden,940,Collingswood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,734332,634188,653820
7,Camden,940,Collingswood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1299769,1363826,1398246
7,Camden,940,Collingswood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,397340,418194,425654
7,Camden,940,Collingswood Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,9073,9215,8805
7,Camden,940,Collingswood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3130011,3314607,3277141
7,Camden,940,Collingswood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,500288,643456,559050
7,Camden,940,Collingswood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5341732,6295537,6347238
7,Camden,940,Collingswood Boro,72140, ,Total Undistributed Expenditures,15568036,17248159,17191091
7,Camden,940,Collingswood Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,475
7,Camden,940,Collingswood Boro,72260, ,Total General Current Expense,30161630,32562168,34009938
7,Camden,940,Collingswood Boro,75880, 12-XXX-XXX-730,Total Equipment,82429,100872,94235
7,Camden,940,Collingswood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,567675,433846,1654846
7,Camden,940,Collingswood Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2034,2100
7,Camden,940,Collingswood Boro,76400, ,Total Capital Outlay,650104,536752,1751181
7,Camden,940,Collingswood Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,13689,14600,15536
7,Camden,940,Collingswood Boro,77840, 13-422-X00-XXX,Total Summer School,13689,14600,15536
7,Camden,940,Collingswood Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,13689,14600,15536
7,Camden,940,Collingswood Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,125927,183061,283627
7,Camden,940,Collingswood Boro,84060, ,General Fund Grand Total,30951350,33296581,36060282
7,Camden,940,Collingswood Boro,84100, 20-XXX-XXX-XXX,Local Projects,4747,0,0
7,Camden,940,Collingswood Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8353,8000,8000
7,Camden,940,Collingswood Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,41028,82000,41000
7,Camden,940,Collingswood Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24400,48000,24000
7,Camden,940,Collingswood Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13721,14000,13000
7,Camden,940,Collingswood Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3203,3000,0
7,Camden,940,Collingswood Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7200,0,0
7,Camden,940,Collingswood Boro,88180, ,Total Other State Projects,97905,155000,86000
7,Camden,940,Collingswood Boro,88200, 20-XXX-XXX-XXX,Total State Projects,97905,155000,86000
7,Camden,940,Collingswood Boro,88500, 20-XXX-XXX-XXX,Title I,535605,419000,345985
7,Camden,940,Collingswood Boro,88520, 20-XXX-XXX-XXX,Title II,38930,0,50000
7,Camden,940,Collingswood Boro,88540, 20-XXX-XXX-XXX,Title III,10765,0,0
7,Camden,940,Collingswood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),571957,491000,394722
7,Camden,940,Collingswood Boro,88700, 20-XXX-XXX-XXX,Other,0,0,11689
7,Camden,940,Collingswood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1157257,910000,802396
7,Camden,940,Collingswood Boro,88760, ,Total Special Revenue Funds,1259909,1065000,888396
7,Camden,940,Collingswood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1272013,1293763,1289163
7,Camden,940,Collingswood Boro,89980, ,Total Debt Service Funds,1272013,1293763,1289163
7,Camden,940,Collingswood Boro,90000, ,Total Expenditures/Appropriations,33483272,35655344,38237841
7,Camden,940,Collingswood Boro,90010, ,Total Expenditures Net of Transfers,33483272,35655344,38237841
7,Camden,1255,Eastern Camden County Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10120341,11008715,10960226
7,Camden,1255,Eastern Camden County Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2261867,2337579,2375693
7,Camden,1255,Eastern Camden County Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,46026,52022,0
7,Camden,1255,Eastern Camden County Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,49478,50715,50103
7,Camden,1255,Eastern Camden County Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,334960,367940,381002
7,Camden,1255,Eastern Camden County Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,887142,987426,980803
7,Camden,1255,Eastern Camden County Reg,27100, 11-800-330-XXX,Total Community Services Programs/Operations,24881,25000,25000
7,Camden,1255,Eastern Camden County Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1708576,1982124,2471931
7,Camden,1255,Eastern Camden County Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,46097
7,Camden,1255,Eastern Camden County Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,208814,233726,234833
7,Camden,1255,Eastern Camden County Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",594072,662830,684594
7,Camden,1255,Eastern Camden County Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,846225,949824,936250
7,Camden,1255,Eastern Camden County Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,986028,1048509,1078382
7,Camden,1255,Eastern Camden County Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,735754,805697,821230
7,Camden,1255,Eastern Camden County Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,377626,405010,365134
7,Camden,1255,Eastern Camden County Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,171178,190573,169467
7,Camden,1255,Eastern Camden County Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,246900,226725,210544
7,Camden,1255,Eastern Camden County Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,630213,739398,710859
7,Camden,1255,Eastern Camden County Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,935851,998667,1030065
7,Camden,1255,Eastern Camden County Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,588754,571833,564055
7,Camden,1255,Eastern Camden County Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,482451,526696,509852
7,Camden,1255,Eastern Camden County Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3245090,4284950,4159905
7,Camden,1255,Eastern Camden County Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2044704,2116617,2321539
7,Camden,1255,Eastern Camden County Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5585937,6527846,6723513
7,Camden,1255,Eastern Camden County Reg,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,65000,50000,45000
7,Camden,1255,Eastern Camden County Reg,72140, ,Total Undistributed Expenditures,19453173,22321025,23083250
7,Camden,1255,Eastern Camden County Reg,72180, 10-606,Interest Earned On Maintenance Reserve,4806,500,500
7,Camden,1255,Eastern Camden County Reg,72260, ,Total General Current Expense,33182674,37150922,37856577
7,Camden,1255,Eastern Camden County Reg,75880, 12-XXX-XXX-730,Total Equipment,191061,318724,122500
7,Camden,1255,Eastern Camden County Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2316994,730625,1177788
7,Camden,1255,Eastern Camden County Reg,76380, 10-604,Interest Deposit To Capital Reserve,11404,500,500
7,Camden,1255,Eastern Camden County Reg,76400, ,Total Capital Outlay,2519459,1049849,1300788
7,Camden,1255,Eastern Camden County Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,12257,25000,13154
7,Camden,1255,Eastern Camden County Reg,84060, ,General Fund Grand Total,35714390,38225771,39170519
7,Camden,1255,Eastern Camden County Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,403,603,500
7,Camden,1255,Eastern Camden County Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,624,1067,1000
7,Camden,1255,Eastern Camden County Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,150,407,400
7,Camden,1255,Eastern Camden County Reg,88140, 20-XXX-XXX-XXX,Other,6947,6965,6000
7,Camden,1255,Eastern Camden County Reg,88180, ,Total Other State Projects,8124,9042,7900
7,Camden,1255,Eastern Camden County Reg,88200, 20-XXX-XXX-XXX,Total State Projects,8124,9042,7900
7,Camden,1255,Eastern Camden County Reg,88500, 20-XXX-XXX-XXX,Title I,147708,180275,180000
7,Camden,1255,Eastern Camden County Reg,88520, 20-XXX-XXX-XXX,Title II,34692,0,0
7,Camden,1255,Eastern Camden County Reg,88540, 20-XXX-XXX-XXX,Title III,2972,3131,2500
7,Camden,1255,Eastern Camden County Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
7,Camden,1255,Eastern Camden County Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),370346,363323,310000
7,Camden,1255,Eastern Camden County Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,555718,556729,502500
7,Camden,1255,Eastern Camden County Reg,88760, ,Total Special Revenue Funds,563842,565771,510400
7,Camden,1255,Eastern Camden County Reg,89660, 40-701-510-XXX,Total Regular Debt Service,0,930500,918575
7,Camden,1255,Eastern Camden County Reg,89980, ,Total Debt Service Funds,0,930500,918575
7,Camden,1255,Eastern Camden County Reg,90000, ,Total Expenditures/Appropriations,36278232,39722042,40599494
7,Camden,1255,Eastern Camden County Reg,90010, ,Total Expenditures Net of Transfers,36278232,39722042,40599494
7,Camden,1720,Gibbsboro Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1607412,1655674,1573550
7,Camden,1720,Gibbsboro Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,397133,530407,465848
7,Camden,1720,Gibbsboro Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,77775,88586,92000
7,Camden,1720,Gibbsboro Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,6320,14200,14200
7,Camden,1720,Gibbsboro Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1540,19000,21000
7,Camden,1720,Gibbsboro Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8328,8506,8585
7,Camden,1720,Gibbsboro Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,79616,82829,85933
7,Camden,1720,Gibbsboro Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",32071,36718,85757
7,Camden,1720,Gibbsboro Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,34867,45200,68837
7,Camden,1720,Gibbsboro Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,34784,41603,41370
7,Camden,1720,Gibbsboro Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,199327,217773,231091
7,Camden,1720,Gibbsboro Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,62793,56190,55742
7,Camden,1720,Gibbsboro Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,3256,23895,15198
7,Camden,1720,Gibbsboro Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,858,4000,3000
7,Camden,1720,Gibbsboro Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,125983,160384,174519
7,Camden,1720,Gibbsboro Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,50420,69250,72250
7,Camden,1720,Gibbsboro Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,99935,101648,113585
7,Camden,1720,Gibbsboro Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,324667,408231,437037
7,Camden,1720,Gibbsboro Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,53248,82000,73000
7,Camden,1720,Gibbsboro Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,897949,846619,994841
7,Camden,1720,Gibbsboro Boro,72140, ,Total Undistributed Expenditures,2009642,2203846,2481745
7,Camden,1720,Gibbsboro Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,375
7,Camden,1720,Gibbsboro Boro,72260, ,Total General Current Expense,4098282,4492713,4627718
7,Camden,1720,Gibbsboro Boro,75880, 12-XXX-XXX-730,Total Equipment,8406,19810,5000
7,Camden,1720,Gibbsboro Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,30593,30593,30593
7,Camden,1720,Gibbsboro Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,250
7,Camden,1720,Gibbsboro Boro,76400, ,Total Capital Outlay,38999,50403,35843
7,Camden,1720,Gibbsboro Boro,84060, ,General Fund Grand Total,4137281,4543116,4663561
7,Camden,1720,Gibbsboro Boro,88500, 20-XXX-XXX-XXX,Title I,24350,24385,20727
7,Camden,1720,Gibbsboro Boro,88520, 20-XXX-XXX-XXX,Title II,7315,4868,4138
7,Camden,1720,Gibbsboro Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
7,Camden,1720,Gibbsboro Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),76092,74898,63663
7,Camden,1720,Gibbsboro Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,107757,114151,97028
7,Camden,1720,Gibbsboro Boro,88760, ,Total Special Revenue Funds,107757,114151,97028
7,Camden,1720,Gibbsboro Boro,89660, 40-701-510-XXX,Total Regular Debt Service,225875,227737,228725
7,Camden,1720,Gibbsboro Boro,89980, ,Total Debt Service Funds,225875,227737,228725
7,Camden,1720,Gibbsboro Boro,90000, ,Total Expenditures/Appropriations,4470913,4885004,4989314
7,Camden,1720,Gibbsboro Boro,90010, ,Total Expenditures Net of Transfers,4470913,4885004,4989314
7,Camden,1770,Gloucester City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,351970,225221,224920
7,Camden,1770,Gloucester City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2257385,2406763,2221152
7,Camden,1770,Gloucester City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,18539,33752,43500
7,Camden,1770,Gloucester City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",5700,7211,7211
7,Camden,1770,Gloucester City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,85918,86295,0
7,Camden,1770,Gloucester City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1099059,1116749,860088
7,Camden,1770,Gloucester City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,347994,318800,340939
7,Camden,1770,Gloucester City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,0,44320
7,Camden,1770,Gloucester City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11207,22000,23000
7,Camden,1770,Gloucester City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,558343,666104,609410
7,Camden,1770,Gloucester City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,397831,555048,469770
7,Camden,1770,Gloucester City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,47477,66055,70100
7,Camden,1770,Gloucester City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3436947,4347600,4448035
7,Camden,1770,Gloucester City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1348128,1572000,1644826
7,Camden,1770,Gloucester City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2840918,3126488,3265506
7,Camden,1770,Gloucester City,72140, ,Total Undistributed Expenditures,12455446,14324865,14047857
7,Camden,1770,Gloucester City,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
7,Camden,1770,Gloucester City,72200, 10-606,Increase In Maintenance Reserve,697840,0,0
7,Camden,1770,Gloucester City,72220, 10-607,Increase In Current Expense Emergency Reserve,200000,0,0
7,Camden,1770,Gloucester City,72260, ,Total General Current Expense,13705256,14550186,14272877
7,Camden,1770,Gloucester City,75880, 12-XXX-XXX-730,Total Equipment,27898,14870,34100
7,Camden,1770,Gloucester City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,981519,1338462,1048700
7,Camden,1770,Gloucester City,76360, 10-604,Increase In Capital Reserve,1048500,0,0
7,Camden,1770,Gloucester City,76380, 10-604,Interest Deposit To Capital Reserve,200,200,200
7,Camden,1770,Gloucester City,76400, ,Total Capital Outlay,2058117,1353532,1083000
7,Camden,1770,Gloucester City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,170530,132832,144271
7,Camden,1770,Gloucester City,84020, 10-000-520-930,General Fund Contribution To SBB,23578348,25633301,25062379
7,Camden,1770,Gloucester City,84060, ,General Fund Grand Total,39512251,41669851,40562527
7,Camden,1770,Gloucester City,85120, 20-218-100-XXX,Total PEA Instruction,1909333,1986077,1975098
7,Camden,1770,Gloucester City,86380, 20-218-200-XXX,Total Support Services,1837667,1760923,1827090
7,Camden,1770,Gloucester City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,3747000,3747000,3802188
7,Camden,1770,Gloucester City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,31275,30458,25889
7,Camden,1770,Gloucester City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,157976,134280
7,Camden,1770,Gloucester City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,220329,103503,87978
7,Camden,1770,Gloucester City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,50850,54126,46007
7,Camden,1770,Gloucester City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,14144,20572,17486
7,Camden,1770,Gloucester City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,28250,41850,35573
7,Camden,1770,Gloucester City,88120, 20-XXX-XXX-XXX,Vocational Education,0,798,678
7,Camden,1770,Gloucester City,88180, ,Total Other State Projects,344848,409283,347891
7,Camden,1770,Gloucester City,88200, 20-XXX-XXX-XXX,Total State Projects,4091848,4156283,4150079
7,Camden,1770,Gloucester City,88500, 20-XXX-XXX-XXX,Title I,925147,985471,739103
7,Camden,1770,Gloucester City,88520, 20-XXX-XXX-XXX,Title II,85897,99842,74882
7,Camden,1770,Gloucester City,88560, 20-XXX-XXX-XXX,Title IV,0,2978,2233
7,Camden,1770,Gloucester City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),726457,716251,573001
7,Camden,1770,Gloucester City,88700, 20-XXX-XXX-XXX,Other,13489,0,0
7,Camden,1770,Gloucester City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1750990,1804542,1389219
7,Camden,1770,Gloucester City,88760, ,Total Special Revenue Funds,5842838,5960825,5539298
7,Camden,1770,Gloucester City,89660, 40-701-510-XXX,Total Regular Debt Service,1110444,1061219,1040888
7,Camden,1770,Gloucester City,89980, ,Total Debt Service Funds,1110444,1061219,1040888
7,Camden,1770,Gloucester City,90000, ,Total Expenditures/Appropriations,46465533,48691895,47142713
7,Camden,1770,Gloucester City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,99920,99920,99920
7,Camden,1770,Gloucester City,90010, ,Total Expenditures Net of Transfers,46365613,48591975,47042793
7,Camden,1780,Gloucester Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,33639072,33244112,34181953
7,Camden,1780,Gloucester Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10074218,10817658,10821760
7,Camden,1780,Gloucester Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,245415,295535,318146
7,Camden,1780,Gloucester Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,293588,350000,350000
7,Camden,1780,Gloucester Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,263070,313500,313500
7,Camden,1780,Gloucester Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,916725,1118140,1140503
7,Camden,1780,Gloucester Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1539,5000,5000
7,Camden,1780,Gloucester Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5960811,6305084,6283844
7,Camden,1780,Gloucester Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,159377,163755,166881
7,Camden,1780,Gloucester Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1526475,1470933,1402698
7,Camden,1780,Gloucester Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1520421,1446493,1470077
7,Camden,1780,Gloucester Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,127066,205000,200000
7,Camden,1780,Gloucester Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1423174,1416536,1451747
7,Camden,1780,Gloucester Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1634017,1684435,1720108
7,Camden,1780,Gloucester Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,727489,814307,831138
7,Camden,1780,Gloucester Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1023599,1050249,1054321
7,Camden,1780,Gloucester Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9791,17200,16600
7,Camden,1780,Gloucester Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,984913,998075,1025170
7,Camden,1780,Gloucester Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3524318,3944144,3752827
7,Camden,1780,Gloucester Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1148103,1536479,1325663
7,Camden,1780,Gloucester Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,891603,1042208,1052084
7,Camden,1780,Gloucester Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6877220,6994386,7016954
7,Camden,1780,Gloucester Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6656583,6692620,7196000
7,Camden,1780,Gloucester Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,17687451,19911944,21439854
7,Camden,1780,Gloucester Twp,72140, ,Total Undistributed Expenditures,51882411,55693848,57405966
7,Camden,1780,Gloucester Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,1050
7,Camden,1780,Gloucester Twp,72200, 10-606,Increase In Maintenance Reserve,0,254110,289252
7,Camden,1780,Gloucester Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,0,0,300000
7,Camden,1780,Gloucester Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,600,800
7,Camden,1780,Gloucester Twp,72260, ,Total General Current Expense,97316038,102093003,105127930
7,Camden,1780,Gloucester Twp,75880, 12-XXX-XXX-730,Total Equipment,166380,691856,131600
7,Camden,1780,Gloucester Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,743478,939086,4892805
7,Camden,1780,Gloucester Twp,76360, 10-604,Increase In Capital Reserve,1000000,1531521,1000000
7,Camden,1780,Gloucester Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
7,Camden,1780,Gloucester Twp,76400, ,Total Capital Outlay,1909858,3164463,6026405
7,Camden,1780,Gloucester Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1485113,1538714,1625752
7,Camden,1780,Gloucester Twp,84060, ,General Fund Grand Total,100711009,106796180,112780087
7,Camden,1780,Gloucester Twp,84100, 20-XXX-XXX-XXX,Local Projects,0,12000,0
7,Camden,1780,Gloucester Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,30682,27280,24825
7,Camden,1780,Gloucester Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,221559,321960,292984
7,Camden,1780,Gloucester Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,109310,27487,25010
7,Camden,1780,Gloucester Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,46498,48306,43958
7,Camden,1780,Gloucester Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13534,18426,16765
7,Camden,1780,Gloucester Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,22972,37350,33988
7,Camden,1780,Gloucester Twp,88140, 20-XXX-XXX-XXX,Other,85010,0,0
7,Camden,1780,Gloucester Twp,88180, ,Total Other State Projects,529565,480809,437530
7,Camden,1780,Gloucester Twp,88200, 20-XXX-XXX-XXX,Total State Projects,529565,480809,437530
7,Camden,1780,Gloucester Twp,88500, 20-XXX-XXX-XXX,Title I,949575,1050549,837330
7,Camden,1780,Gloucester Twp,88520, 20-XXX-XXX-XXX,Title II,165799,237798,197357
7,Camden,1780,Gloucester Twp,88540, 20-XXX-XXX-XXX,Title III,34698,36713,29371
7,Camden,1780,Gloucester Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1780532,1700353,1360282
7,Camden,1780,Gloucester Twp,88700, 20-XXX-XXX-XXX,Other,0,68724,0
7,Camden,1780,Gloucester Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2930604,3094137,2424340
7,Camden,1780,Gloucester Twp,88760, ,Total Special Revenue Funds,3460169,3586946,2861870
7,Camden,1780,Gloucester Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3452031,3387188,1129600
7,Camden,1780,Gloucester Twp,89980, ,Total Debt Service Funds,3452031,3387188,1129600
7,Camden,1780,Gloucester Twp,90000, ,Total Expenditures/Appropriations,107623209,113770314,116771557
7,Camden,1780,Gloucester Twp,90010, ,Total Expenditures Net of Transfers,107623209,113770314,116771557
7,Camden,1880,Haddon Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6867785,7155042,7652922
7,Camden,1880,Haddon Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1871238,1952766,2278134
7,Camden,1880,Haddon Heights Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,473483,503947,523985
7,Camden,1880,Haddon Heights Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,5000,10000
7,Camden,1880,Haddon Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,100810,106225,110225
7,Camden,1880,Haddon Heights Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,581354,623051,655434
7,Camden,1880,Haddon Heights Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,4795,4500,5500
7,Camden,1880,Haddon Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),418714,492964,434500
7,Camden,1880,Haddon Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,99256,93101,96811
7,Camden,1880,Haddon Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,426478,450313,479536
7,Camden,1880,Haddon Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",134376,145036,154821
7,Camden,1880,Haddon Heights Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,408298,418131,510275
7,Camden,1880,Haddon Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,635783,625109,625891
7,Camden,1880,Haddon Heights Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,114628,121747,149604
7,Camden,1880,Haddon Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,103520,88232,123992
7,Camden,1880,Haddon Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16975,34426,71306
7,Camden,1880,Haddon Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,539283,595613,565378
7,Camden,1880,Haddon Heights Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,802844,828089,892199
7,Camden,1880,Haddon Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,307319,321138,347982
7,Camden,1880,Haddon Heights Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,83417,96754
7,Camden,1880,Haddon Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1528409,1736674,1943919
7,Camden,1880,Haddon Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,358857,368850,415500
7,Camden,1880,Haddon Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3340134,3694422,4155000
7,Camden,1880,Haddon Heights Boro,72140, ,Total Undistributed Expenditures,9234874,10097262,11063468
7,Camden,1880,Haddon Heights Boro,72260, ,Total General Current Expense,19134339,20447793,22299668
7,Camden,1880,Haddon Heights Boro,75880, 12-XXX-XXX-730,Total Equipment,44165,50000,225000
7,Camden,1880,Haddon Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,114928,277423,265498
7,Camden,1880,Haddon Heights Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,2000
7,Camden,1880,Haddon Heights Boro,76400, ,Total Capital Outlay,159093,327423,492498
7,Camden,1880,Haddon Heights Boro,84060, ,General Fund Grand Total,19293432,20775216,22792166
7,Camden,1880,Haddon Heights Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,30972,27719,23561
7,Camden,1880,Haddon Heights Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,146414,165305,140509
7,Camden,1880,Haddon Heights Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,87900,96510,82034
7,Camden,1880,Haddon Heights Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,46422,49082,41720
7,Camden,1880,Haddon Heights Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6617,18722,15914
7,Camden,1880,Haddon Heights Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,24055,37950,32258
7,Camden,1880,Haddon Heights Boro,88180, ,Total Other State Projects,342380,395288,335996
7,Camden,1880,Haddon Heights Boro,88200, 20-XXX-XXX-XXX,Total State Projects,342380,395288,335996
7,Camden,1880,Haddon Heights Boro,88500, 20-XXX-XXX-XXX,Title I,71658,101203,86023
7,Camden,1880,Haddon Heights Boro,88520, 20-XXX-XXX-XXX,Title II,26290,17884,15201
7,Camden,1880,Haddon Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),344056,342691,291287
7,Camden,1880,Haddon Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,442004,461778,392511
7,Camden,1880,Haddon Heights Boro,88760, ,Total Special Revenue Funds,784384,857066,728507
7,Camden,1880,Haddon Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1027712,1028213,1023113
7,Camden,1880,Haddon Heights Boro,89980, ,Total Debt Service Funds,1027712,1028213,1023113
7,Camden,1880,Haddon Heights Boro,90000, ,Total Expenditures/Appropriations,21105528,22660495,24543786
7,Camden,1880,Haddon Heights Boro,90010, ,Total Expenditures Net of Transfers,21105528,22660495,24543786
7,Camden,1890,Haddon Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10200916,10145852,10248137
7,Camden,1890,Haddon Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2228348,2524925,2677374
7,Camden,1890,Haddon Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,294428,410435,482518
7,Camden,1890,Haddon Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,86279,101871,101887
7,Camden,1890,Haddon Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,174912,173906,183119
7,Camden,1890,Haddon Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,477931,598517,599076
7,Camden,1890,Haddon Twp,20620, 11-422-XXX-XXX,Total Summer School,24054,46006,39660
7,Camden,1890,Haddon Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1456701,1318264,1356925
7,Camden,1890,Haddon Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,121459,133920,123918
7,Camden,1890,Haddon Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,368662,385840,386262
7,Camden,1890,Haddon Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",921869,906985,963760
7,Camden,1890,Haddon Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,209785,370466,342014
7,Camden,1890,Haddon Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,416235,420346,572116
7,Camden,1890,Haddon Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,888532,903610,857934
7,Camden,1890,Haddon Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,264475,286622,294459
7,Camden,1890,Haddon Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,393210,372444,385409
7,Camden,1890,Haddon Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,108045,120774,121780
7,Camden,1890,Haddon Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,521643,511519,479810
7,Camden,1890,Haddon Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1639528,1782142,1714828
7,Camden,1890,Haddon Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,390545,469578,413184
7,Camden,1890,Haddon Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,204704,230763,241283
7,Camden,1890,Haddon Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2862838,3211833,3220219
7,Camden,1890,Haddon Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,987564,941019,935078
7,Camden,1890,Haddon Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6333036,6513922,6869696
7,Camden,1890,Haddon Twp,72140, ,Total Undistributed Expenditures,18088831,18880047,19278675
7,Camden,1890,Haddon Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
7,Camden,1890,Haddon Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,750,750
7,Camden,1890,Haddon Twp,72260, ,Total General Current Expense,31575699,32882459,33611346
7,Camden,1890,Haddon Twp,75880, 12-XXX-XXX-730,Total Equipment,268335,104000,252644
7,Camden,1890,Haddon Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,53700,103700,768839
7,Camden,1890,Haddon Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,250000,0
7,Camden,1890,Haddon Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,5700,5700
7,Camden,1890,Haddon Twp,76400, ,Total Capital Outlay,322035,463400,1027183
7,Camden,1890,Haddon Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,50018,76940,0
7,Camden,1890,Haddon Twp,84060, ,General Fund Grand Total,31947752,33422799,34638529
7,Camden,1890,Haddon Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,60075,58122,49404
7,Camden,1890,Haddon Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,152075,133255,112192
7,Camden,1890,Haddon Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,125269,149230,126846
7,Camden,1890,Haddon Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,94591,107282,91190
7,Camden,1890,Haddon Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,22318,39257,33366
7,Camden,1890,Haddon Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,55600,82950,70508
7,Camden,1890,Haddon Twp,88180, ,Total Other State Projects,509928,570096,483506
7,Camden,1890,Haddon Twp,88200, 20-XXX-XXX-XXX,Total State Projects,509928,570096,483506
7,Camden,1890,Haddon Twp,88500, 20-XXX-XXX-XXX,Title I,132414,149387,126979
7,Camden,1890,Haddon Twp,88520, 20-XXX-XXX-XXX,Title II,65186,46105,39189
7,Camden,1890,Haddon Twp,88540, 20-XXX-XXX-XXX,Title III,4350,0,0
7,Camden,1890,Haddon Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),564653,601860,511581
7,Camden,1890,Haddon Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,766603,797352,677749
7,Camden,1890,Haddon Twp,88760, ,Total Special Revenue Funds,1276531,1367448,1161255
7,Camden,1890,Haddon Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2648827,2625925,2607426
7,Camden,1890,Haddon Twp,89980, ,Total Debt Service Funds,2648827,2625925,2607426
7,Camden,1890,Haddon Twp,90000, ,Total Expenditures/Appropriations,35873110,37416172,38407210
7,Camden,1890,Haddon Twp,90010, ,Total Expenditures Net of Transfers,35873110,37416172,38407210
7,Camden,1900,Haddonfield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12084087,12625113,12609092
7,Camden,1900,Haddonfield Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3156040,3118384,3493449
7,Camden,1900,Haddonfield Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,375728,429456,415917
7,Camden,1900,Haddonfield Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,530058,538948,586673
7,Camden,1900,Haddonfield Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,1456,0
7,Camden,1900,Haddonfield Boro,20620, 11-422-XXX-XXX,Total Summer School,0,240,0
7,Camden,1900,Haddonfield Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,100109,269160,122000
7,Camden,1900,Haddonfield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),670140,520510,696515
7,Camden,1900,Haddonfield Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,82140,89069,92583
7,Camden,1900,Haddonfield Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,306969,332948,289330
7,Camden,1900,Haddonfield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",745969,780564,740554
7,Camden,1900,Haddonfield Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,341454,946950,1026287
7,Camden,1900,Haddonfield Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,723733,773582,796912
7,Camden,1900,Haddonfield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1300004,1197682,990434
7,Camden,1900,Haddonfield Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,228020,266231,474638
7,Camden,1900,Haddonfield Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,395244,509020,613228
7,Camden,1900,Haddonfield Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14052,15774,4000
7,Camden,1900,Haddonfield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,737849,994751,972973
7,Camden,1900,Haddonfield Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1543320,1675668,1825672
7,Camden,1900,Haddonfield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,545982,767414,586823
7,Camden,1900,Haddonfield Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,262930,114054,25500
7,Camden,1900,Haddonfield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3303168,3474448,3359203
7,Camden,1900,Haddonfield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,509109,731724,757964
7,Camden,1900,Haddonfield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5707516,6331051,6694592
7,Camden,1900,Haddonfield Boro,72140, ,Total Undistributed Expenditures,17417599,19521440,19947208
7,Camden,1900,Haddonfield Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
7,Camden,1900,Haddonfield Boro,72260, ,Total General Current Expense,33663621,36504197,37175339
7,Camden,1900,Haddonfield Boro,75880, 12-XXX-XXX-730,Total Equipment,43696,67784,171700
7,Camden,1900,Haddonfield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,117781,115381,115381
7,Camden,1900,Haddonfield Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,4000
7,Camden,1900,Haddonfield Boro,76400, ,Total Capital Outlay,161477,183165,291081
7,Camden,1900,Haddonfield Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,131437,91100,50000
7,Camden,1900,Haddonfield Boro,77840, 13-422-X00-XXX,Total Summer School,131437,91100,50000
7,Camden,1900,Haddonfield Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,131437,91100,50000
7,Camden,1900,Haddonfield Boro,84060, ,General Fund Grand Total,33956535,36778462,37516420
7,Camden,1900,Haddonfield Boro,84100, 20-XXX-XXX-XXX,Local Projects,10670,0,0
7,Camden,1900,Haddonfield Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23921,0,0
7,Camden,1900,Haddonfield Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,138255,0,0
7,Camden,1900,Haddonfield Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,117068,0,0
7,Camden,1900,Haddonfield Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,37244,0,0
7,Camden,1900,Haddonfield Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5772,0,0
7,Camden,1900,Haddonfield Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,20080,0,0
7,Camden,1900,Haddonfield Boro,88180, ,Total Other State Projects,342340,0,0
7,Camden,1900,Haddonfield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,342340,0,0
7,Camden,1900,Haddonfield Boro,88500, 20-XXX-XXX-XXX,Title I,128496,147272,125181
7,Camden,1900,Haddonfield Boro,88520, 20-XXX-XXX-XXX,Title II,27802,29750,25287
7,Camden,1900,Haddonfield Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
7,Camden,1900,Haddonfield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),630496,568401,483141
7,Camden,1900,Haddonfield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,786794,755423,642109
7,Camden,1900,Haddonfield Boro,88760, ,Total Special Revenue Funds,1139804,755423,642109
7,Camden,1900,Haddonfield Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1768038,2939749,3712983
7,Camden,1900,Haddonfield Boro,89980, ,Total Debt Service Funds,1768038,2939749,3712983
7,Camden,1900,Haddonfield Boro,90000, ,Total Expenditures/Appropriations,36864377,40473634,41871512
7,Camden,1900,Haddonfield Boro,90010, ,Total Expenditures Net of Transfers,36864377,40473634,41871512
7,Camden,2130,Hi Nella,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2258365,2362939,2378636
7,Camden,2130,Hi Nella,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4449,4775,5000
7,Camden,2130,Hi Nella,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,0,2000
7,Camden,2130,Hi Nella,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,179665,246107,132847
7,Camden,2130,Hi Nella,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5176,5697,5200
7,Camden,2130,Hi Nella,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,102382,186084,168145
7,Camden,2130,Hi Nella,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5252,3418,3500
7,Camden,2130,Hi Nella,72140, ,Total Undistributed Expenditures,2555289,2809020,2695328
7,Camden,2130,Hi Nella,72260, ,Total General Current Expense,2555289,2809020,2695328
7,Camden,2130,Hi Nella,84060, ,General Fund Grand Total,2555289,2809020,2695328
7,Camden,2130,Hi Nella,84100, 20-XXX-XXX-XXX,Local Projects,2064,0,0
7,Camden,2130,Hi Nella,88760, ,Total Special Revenue Funds,2064,0,0
7,Camden,2130,Hi Nella,90000, ,Total Expenditures/Appropriations,2557353,2809020,2695328
7,Camden,2130,Hi Nella,90010, ,Total Expenditures Net of Transfers,2557353,2809020,2695328
7,Camden,2540,Laurel Springs Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,924180,964545,954282
7,Camden,2540,Laurel Springs Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,249640,226711,225158
7,Camden,2540,Laurel Springs Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,22891,100449,85898
7,Camden,2540,Laurel Springs Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,5200,5200
7,Camden,2540,Laurel Springs Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,2419,4200,4200
7,Camden,2540,Laurel Springs Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2377158,1822256,2438087
7,Camden,2540,Laurel Springs Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,53040,52924,53369
7,Camden,2540,Laurel Springs Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",59127,70421,63800
7,Camden,2540,Laurel Springs Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,107618,183004,238000
7,Camden,2540,Laurel Springs Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,28424,34696,31405
7,Camden,2540,Laurel Springs Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,74120,146274,116086
7,Camden,2540,Laurel Springs Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,475,2300,2300
7,Camden,2540,Laurel Springs Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1804,3000,3000
7,Camden,2540,Laurel Springs Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,113921,121111,116106
7,Camden,2540,Laurel Springs Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,40808,39068,33433
7,Camden,2540,Laurel Springs Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,65689,61946,55049
7,Camden,2540,Laurel Springs Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,247992,283801,279105
7,Camden,2540,Laurel Springs Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,152403,144495,144495
7,Camden,2540,Laurel Springs Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,430199,478512,565090
7,Camden,2540,Laurel Springs Boro,72140, ,Total Undistributed Expenditures,3752778,3443808,4139325
7,Camden,2540,Laurel Springs Boro,72260, ,Total General Current Expense,4951908,4744913,5414063
7,Camden,2540,Laurel Springs Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,0,5277
7,Camden,2540,Laurel Springs Boro,76400, ,Total Capital Outlay,0,0,5277
7,Camden,2540,Laurel Springs Boro,84060, ,General Fund Grand Total,4951908,4744913,5419340
7,Camden,2540,Laurel Springs Boro,88500, 20-XXX-XXX-XXX,Title I,46370,51668,43918
7,Camden,2540,Laurel Springs Boro,88520, 20-XXX-XXX-XXX,Title II,9216,9433,8018
7,Camden,2540,Laurel Springs Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
7,Camden,2540,Laurel Springs Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),62841,61152,51979
7,Camden,2540,Laurel Springs Boro,88700, 20-XXX-XXX-XXX,Other,0,2498,2123
7,Camden,2540,Laurel Springs Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,118427,134751,114538
7,Camden,2540,Laurel Springs Boro,88760, ,Total Special Revenue Funds,118427,134751,114538
7,Camden,2540,Laurel Springs Boro,89660, 40-701-510-XXX,Total Regular Debt Service,198083,192510,212822
7,Camden,2540,Laurel Springs Boro,89980, ,Total Debt Service Funds,198083,192510,212822
7,Camden,2540,Laurel Springs Boro,90000, ,Total Expenditures/Appropriations,5268418,5072174,5746700
7,Camden,2540,Laurel Springs Boro,90010, ,Total Expenditures Net of Transfers,5268418,5072174,5746700
7,Camden,2560,Lawnside Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1685003,1701035,1657574
7,Camden,2560,Lawnside Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,300278,362337,354417
7,Camden,2560,Lawnside Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24249,20000,11000
7,Camden,2560,Lawnside Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,37823,14000,15440
7,Camden,2560,Lawnside Boro,20620, 11-422-XXX-XXX,Total Summer School,12500,0,0
7,Camden,2560,Lawnside Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2371966,3153647,3504677
7,Camden,2560,Lawnside Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,3000,0
7,Camden,2560,Lawnside Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,91785,85500,86601
7,Camden,2560,Lawnside Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",90326,123334,112500
7,Camden,2560,Lawnside Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,349816,260787,273436
7,Camden,2560,Lawnside Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,191554,191328,195119
7,Camden,2560,Lawnside Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,192746,168903,167522
7,Camden,2560,Lawnside Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,215283,240374,216501
7,Camden,2560,Lawnside Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,105754,99535,99401
7,Camden,2560,Lawnside Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,139224,150325,146219
7,Camden,2560,Lawnside Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,567525,485164,519276
7,Camden,2560,Lawnside Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,671010,443074,650000
7,Camden,2560,Lawnside Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,823057,962683,1046676
7,Camden,2560,Lawnside Boro,72140, ,Total Undistributed Expenditures,5810046,6367654,7017928
7,Camden,2560,Lawnside Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
7,Camden,2560,Lawnside Boro,72260, ,Total General Current Expense,7869899,8465126,9056459
7,Camden,2560,Lawnside Boro,75880, 12-XXX-XXX-730,Total Equipment,56885,30000,0
7,Camden,2560,Lawnside Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,34985,34985,34985
7,Camden,2560,Lawnside Boro,76400, ,Total Capital Outlay,91870,64985,34985
7,Camden,2560,Lawnside Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,123629,157773,125753
7,Camden,2560,Lawnside Boro,84060, ,General Fund Grand Total,8085398,8687884,9217197
7,Camden,2560,Lawnside Boro,84100, 20-XXX-XXX-XXX,Local Projects,3668,0,0
7,Camden,2560,Lawnside Boro,85120, 20-218-100-XXX,Total PEA Instruction,77508,71049,78696
7,Camden,2560,Lawnside Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,77508,71049,78696
7,Camden,2560,Lawnside Boro,88200, 20-XXX-XXX-XXX,Total State Projects,77508,71049,78696
7,Camden,2560,Lawnside Boro,88500, 20-XXX-XXX-XXX,Title I,223610,205166,147590
7,Camden,2560,Lawnside Boro,88520, 20-XXX-XXX-XXX,Title II,27091,24744,24042
7,Camden,2560,Lawnside Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),104372,119392,73622
7,Camden,2560,Lawnside Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,355073,349302,245254
7,Camden,2560,Lawnside Boro,88760, ,Total Special Revenue Funds,436249,420351,323950
7,Camden,2560,Lawnside Boro,89660, 40-701-510-XXX,Total Regular Debt Service,211281,232158,252282
7,Camden,2560,Lawnside Boro,89980, ,Total Debt Service Funds,211281,232158,252282
7,Camden,2560,Lawnside Boro,90000, ,Total Expenditures/Appropriations,8732928,9340393,9793429
7,Camden,2560,Lawnside Boro,90010, ,Total Expenditures Net of Transfers,8732928,9340393,9793429
7,Camden,2670,Lindenwold Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10377103,11510793,11898130
7,Camden,2670,Lindenwold Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2832793,2999866,3056977
7,Camden,2670,Lindenwold Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,719286,882409,908497
7,Camden,2670,Lindenwold Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1034919,1229682,1258909
7,Camden,2670,Lindenwold Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,179270,198725,206608
7,Camden,2670,Lindenwold Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,452403,519257,502849
7,Camden,2670,Lindenwold Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2241651,2073458,2517103
7,Camden,2670,Lindenwold Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,121000,140356,168820
7,Camden,2670,Lindenwold Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,319761,360457,351842
7,Camden,2670,Lindenwold Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",443364,524492,556260
7,Camden,2670,Lindenwold Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,506713,602504,723154
7,Camden,2670,Lindenwold Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,555897,598934,605073
7,Camden,2670,Lindenwold Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,978751,1060918,1082831
7,Camden,2670,Lindenwold Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,942543,952020,937959
7,Camden,2670,Lindenwold Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,345543,391969,401359
7,Camden,2670,Lindenwold Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,38151,62892,50825
7,Camden,2670,Lindenwold Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,566997,614301,604463
7,Camden,2670,Lindenwold Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1690975,1724314,1702741
7,Camden,2670,Lindenwold Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,482886,453485,462399
7,Camden,2670,Lindenwold Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,295743,270954,239466
7,Camden,2670,Lindenwold Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3171302,3366425,3329910
7,Camden,2670,Lindenwold Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2079167,2169602,2275311
7,Camden,2670,Lindenwold Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7025552,7589012,7410379
7,Camden,2670,Lindenwold Boro,72140, ,Total Undistributed Expenditures,21805996,22956093,23419895
7,Camden,2670,Lindenwold Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
7,Camden,2670,Lindenwold Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,0
7,Camden,2670,Lindenwold Boro,72260, ,Total General Current Expense,37401770,40297825,41252365
7,Camden,2670,Lindenwold Boro,75880, 12-XXX-XXX-730,Total Equipment,131676,97623,20400
7,Camden,2670,Lindenwold Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,691766,1044190,1420485
7,Camden,2670,Lindenwold Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2500
7,Camden,2670,Lindenwold Boro,76400, ,Total Capital Outlay,823442,1144313,1443385
7,Camden,2670,Lindenwold Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,2597,3000,3000
7,Camden,2670,Lindenwold Boro,77840, 13-422-X00-XXX,Total Summer School,2597,3000,3000
7,Camden,2670,Lindenwold Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,2597,3000,3000
7,Camden,2670,Lindenwold Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,472800,575000,575000
7,Camden,2670,Lindenwold Boro,84060, ,General Fund Grand Total,38700609,42020138,43273750
7,Camden,2670,Lindenwold Boro,84100, 20-XXX-XXX-XXX,Local Projects,11994,0,0
7,Camden,2670,Lindenwold Boro,85120, 20-218-100-XXX,Total PEA Instruction,831096,823176,920215
7,Camden,2670,Lindenwold Boro,86380, 20-218-200-XXX,Total Support Services,918775,984114,954192
7,Camden,2670,Lindenwold Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1749871,1807290,1874407
7,Camden,2670,Lindenwold Boro,88200, 20-XXX-XXX-XXX,Total State Projects,1749871,1807290,1874407
7,Camden,2670,Lindenwold Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,281367,419642,331147
7,Camden,2670,Lindenwold Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,455571,483257,606722
7,Camden,2670,Lindenwold Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,736938,902899,937869
7,Camden,2670,Lindenwold Boro,88500, 20-XXX-XXX-XXX,Title I,1361083,1410861,1199232
7,Camden,2670,Lindenwold Boro,88520, 20-XXX-XXX-XXX,Title II,72407,119969,101974
7,Camden,2670,Lindenwold Boro,88540, 20-XXX-XXX-XXX,Title III,149374,137768,117103
7,Camden,2670,Lindenwold Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),670110,672305,571459
7,Camden,2670,Lindenwold Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,2989912,3243802,2927637
7,Camden,2670,Lindenwold Boro,88760, ,Total Special Revenue Funds,4751777,5051092,4802044
7,Camden,2670,Lindenwold Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1492763,1483644,1427831
7,Camden,2670,Lindenwold Boro,89980, ,Total Debt Service Funds,1492763,1483644,1427831
7,Camden,2670,Lindenwold Boro,90000, ,Total Expenditures/Appropriations,44945149,48554874,49503625
7,Camden,2670,Lindenwold Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,619274,0,0
7,Camden,2670,Lindenwold Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,623143,641977
7,Camden,2670,Lindenwold Boro,90010, ,Total Expenditures Net of Transfers,44325875,47931731,48861648
7,Camden,2890,Magnolia Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2151074,2240843,2292891
7,Camden,2890,Magnolia Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,766662,878487,915526
7,Camden,2890,Magnolia Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,188711,181588,169642
7,Camden,2890,Magnolia Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,26239,28562,29217
7,Camden,2890,Magnolia Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38916,38850,42038
7,Camden,2890,Magnolia Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,13976,22858,22858
7,Camden,2890,Magnolia Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),251762,332149,432210
7,Camden,2890,Magnolia Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17842,22825,23368
7,Camden,2890,Magnolia Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,66109,63362,64433
7,Camden,2890,Magnolia Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",241283,252000,223684
7,Camden,2890,Magnolia Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,75898,82706,84956
7,Camden,2890,Magnolia Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,125405,146147,177866
7,Camden,2890,Magnolia Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,76945,131498,123293
7,Camden,2890,Magnolia Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,22314,36574,38416
7,Camden,2890,Magnolia Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,10750,10750
7,Camden,2890,Magnolia Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,269192,345383,327428
7,Camden,2890,Magnolia Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,184959,208982,209801
7,Camden,2890,Magnolia Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,142251,156452,149158
7,Camden,2890,Magnolia Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,15400,15100,19100
7,Camden,2890,Magnolia Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,441929,618299,657490
7,Camden,2890,Magnolia Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,82986,118690,123000
7,Camden,2890,Magnolia Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1408877,2125924,2150386
7,Camden,2890,Magnolia Boro,72140, ,Total Undistributed Expenditures,3423152,4666841,4815339
7,Camden,2890,Magnolia Boro,72180, 10-606,Interest Earned On Maintenance Reserve,136,0,100
7,Camden,2890,Magnolia Boro,72220, 10-607,Increase In Current Expense Emergency Reserve,75,0,0
7,Camden,2890,Magnolia Boro,72260, ,Total General Current Expense,6608941,8058029,8287611
7,Camden,2890,Magnolia Boro,75880, 12-XXX-XXX-730,Total Equipment,4460,0,0
7,Camden,2890,Magnolia Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,331993,862858,91681
7,Camden,2890,Magnolia Boro,76360, 10-604,Increase In Capital Reserve,300000,0,0
7,Camden,2890,Magnolia Boro,76380, 10-604,Interest Deposit To Capital Reserve,361,0,0
7,Camden,2890,Magnolia Boro,76400, ,Total Capital Outlay,636814,862858,91681
7,Camden,2890,Magnolia Boro,84060, ,General Fund Grand Total,7245755,8920887,8379292
7,Camden,2890,Magnolia Boro,85120, 20-218-100-XXX,Total PEA Instruction,35523,39470,36063
7,Camden,2890,Magnolia Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,35523,39470,36063
7,Camden,2890,Magnolia Boro,88200, 20-XXX-XXX-XXX,Total State Projects,35523,39470,36063
7,Camden,2890,Magnolia Boro,88500, 20-XXX-XXX-XXX,Title I,100270,96333,72250
7,Camden,2890,Magnolia Boro,88520, 20-XXX-XXX-XXX,Title II,26591,25567,19175
7,Camden,2890,Magnolia Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),142925,142611,106958
7,Camden,2890,Magnolia Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,269786,264511,198383
7,Camden,2890,Magnolia Boro,88760, ,Total Special Revenue Funds,305309,303981,234446
7,Camden,2890,Magnolia Boro,89660, 40-701-510-XXX,Total Regular Debt Service,285363,262000,262425
7,Camden,2890,Magnolia Boro,89980, ,Total Debt Service Funds,285363,262000,262425
7,Camden,2890,Magnolia Boro,90000, ,Total Expenditures/Appropriations,7836427,9486868,8876163
7,Camden,2890,Magnolia Boro,90010, ,Total Expenditures Net of Transfers,7836427,9486868,8876163
7,Camden,3110,Merchantville Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2114360,2054417,2213969
7,Camden,3110,Merchantville Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,331012,409542,464689
7,Camden,3110,Merchantville Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,132948,182265,219734
7,Camden,3110,Merchantville Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2744,36727,56089
7,Camden,3110,Merchantville Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21929,32274,36415
7,Camden,3110,Merchantville Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,29238,39935,35424
7,Camden,3110,Merchantville Boro,20620, 11-422-XXX-XXX,Total Summer School,3458,3360,3520
7,Camden,3110,Merchantville Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1575221,2100300,2734752
7,Camden,3110,Merchantville Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,72328,82127,89010
7,Camden,3110,Merchantville Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",87234,126099,154735
7,Camden,3110,Merchantville Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3444,0,36720
7,Camden,3110,Merchantville Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,46138,42081,43266
7,Camden,3110,Merchantville Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,173495,194714,200886
7,Camden,3110,Merchantville Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,10800,15300,20000
7,Camden,3110,Merchantville Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,800,1000
7,Camden,3110,Merchantville Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,917,7000,7000
7,Camden,3110,Merchantville Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,309068,337077,330475
7,Camden,3110,Merchantville Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,58953,63686,64845
7,Camden,3110,Merchantville Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,142810,132533,135325
7,Camden,3110,Merchantville Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,19264,21935,23357
7,Camden,3110,Merchantville Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,698237,737446,772425
7,Camden,3110,Merchantville Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,373791,415215,426215
7,Camden,3110,Merchantville Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,723566,978802,1045582
7,Camden,3110,Merchantville Boro,72140, ,Total Undistributed Expenditures,4295266,5255115,6085593
7,Camden,3110,Merchantville Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,80
7,Camden,3110,Merchantville Boro,72260, ,Total General Current Expense,6930955,8013635,9115513
7,Camden,3110,Merchantville Boro,75880, 12-XXX-XXX-730,Total Equipment,0,0,60000
7,Camden,3110,Merchantville Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,123841,73534
7,Camden,3110,Merchantville Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,10
7,Camden,3110,Merchantville Boro,76400, ,Total Capital Outlay,0,123841,133544
7,Camden,3110,Merchantville Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,98460,112449,112449
7,Camden,3110,Merchantville Boro,84060, ,General Fund Grand Total,7029415,8249925,9361506
7,Camden,3110,Merchantville Boro,85120, 20-218-100-XXX,Total PEA Instruction,36552,42644,43288
7,Camden,3110,Merchantville Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,36552,42644,43288
7,Camden,3110,Merchantville Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18214,15142,15142
7,Camden,3110,Merchantville Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,131943,131022,131022
7,Camden,3110,Merchantville Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,86128,58805,58805
7,Camden,3110,Merchantville Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,28620,23868,23868
7,Camden,3110,Merchantville Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8216,6895,6895
7,Camden,3110,Merchantville Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,15900,6630,6630
7,Camden,3110,Merchantville Boro,88180, ,Total Other State Projects,289021,242362,242362
7,Camden,3110,Merchantville Boro,88200, 20-XXX-XXX-XXX,Total State Projects,325573,285006,285650
7,Camden,3110,Merchantville Boro,88500, 20-XXX-XXX-XXX,Title I,79720,119447,89585
7,Camden,3110,Merchantville Boro,88520, 20-XXX-XXX-XXX,Title II,21478,21310,15982
7,Camden,3110,Merchantville Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
7,Camden,3110,Merchantville Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),171617,182741,137056
7,Camden,3110,Merchantville Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,272815,333498,250123
7,Camden,3110,Merchantville Boro,88760, ,Total Special Revenue Funds,598388,618504,535773
7,Camden,3110,Merchantville Boro,89660, 40-701-510-XXX,Total Regular Debt Service,333483,173515,168750
7,Camden,3110,Merchantville Boro,89980, ,Total Debt Service Funds,333483,173515,168750
7,Camden,3110,Merchantville Boro,90000, ,Total Expenditures/Appropriations,7961286,9041944,10066029
7,Camden,3110,Merchantville Boro,90010, ,Total Expenditures Net of Transfers,7961286,9041944,10066029
7,Camden,3420,Mount Ephraim Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1756352,2036236,2053968
7,Camden,3420,Mount Ephraim Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,867689,865591,856730
7,Camden,3420,Mount Ephraim Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,55763,139644,118515
7,Camden,3420,Mount Ephraim Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11542,16113,12040
7,Camden,3420,Mount Ephraim Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3423839,3554797,3619525
7,Camden,3420,Mount Ephraim Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,149847,160574,164659
7,Camden,3420,Mount Ephraim Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",230441,167078,169320
7,Camden,3420,Mount Ephraim Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,45732,0,0
7,Camden,3420,Mount Ephraim Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,281653,305618,296351
7,Camden,3420,Mount Ephraim Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,35692,44251,45425
7,Camden,3420,Mount Ephraim Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,148979,163373,217038
7,Camden,3420,Mount Ephraim Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2022,8265,8400
7,Camden,3420,Mount Ephraim Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,230289,283326,267062
7,Camden,3420,Mount Ephraim Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,162127,182827,194153
7,Camden,3420,Mount Ephraim Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,179070,183500,168631
7,Camden,3420,Mount Ephraim Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,586984,648177,753717
7,Camden,3420,Mount Ephraim Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,212360,173536,269000
7,Camden,3420,Mount Ephraim Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1204115,1248808,1399626
7,Camden,3420,Mount Ephraim Boro,72140, ,Total Undistributed Expenditures,6893150,7124130,7572907
7,Camden,3420,Mount Ephraim Boro,72260, ,Total General Current Expense,9584496,10181714,10614160
7,Camden,3420,Mount Ephraim Boro,75880, 12-XXX-XXX-730,Total Equipment,10250,125525,0
7,Camden,3420,Mount Ephraim Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,37157,33091,133091
7,Camden,3420,Mount Ephraim Boro,76400, ,Total Capital Outlay,47407,158616,133091
7,Camden,3420,Mount Ephraim Boro,84060, ,General Fund Grand Total,9631903,10340330,10747251
7,Camden,3420,Mount Ephraim Boro,88500, 20-XXX-XXX-XXX,Title I,78709,87843,65882
7,Camden,3420,Mount Ephraim Boro,88520, 20-XXX-XXX-XXX,Title II,21350,14081,10561
7,Camden,3420,Mount Ephraim Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),146395,144940,108705
7,Camden,3420,Mount Ephraim Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,246454,246864,185148
7,Camden,3420,Mount Ephraim Boro,88760, ,Total Special Revenue Funds,246454,246864,185148
7,Camden,3420,Mount Ephraim Boro,89660, 40-701-510-XXX,Total Regular Debt Service,565360,579260,578460
7,Camden,3420,Mount Ephraim Boro,89980, ,Total Debt Service Funds,565360,579260,578460
7,Camden,3420,Mount Ephraim Boro,90000, ,Total Expenditures/Appropriations,10443717,11166454,11510859
7,Camden,3420,Mount Ephraim Boro,90010, ,Total Expenditures Net of Transfers,10443717,11166454,11510859
7,Camden,3770,Oaklyn Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1743921,1929660,1332491
7,Camden,3770,Oaklyn Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,568697,571686,463605
7,Camden,3770,Oaklyn Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,133341,150669,151218
7,Camden,3770,Oaklyn Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,60211,60517,64416
7,Camden,3770,Oaklyn Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,30719,33314,11043
7,Camden,3770,Oaklyn Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,9363,9363,0
7,Camden,3770,Oaklyn Boro,20620, 11-422-XXX-XXX,Total Summer School,960,8100,5050
7,Camden,3770,Oaklyn Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,2639,1500,1500
7,Camden,3770,Oaklyn Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1177942,1659245,3065849
7,Camden,3770,Oaklyn Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,11824,12257,24448
7,Camden,3770,Oaklyn Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,46397,63088,70835
7,Camden,3770,Oaklyn Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",96826,155100,153875
7,Camden,3770,Oaklyn Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,219468,297800,233500
7,Camden,3770,Oaklyn Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,55594,56127,600
7,Camden,3770,Oaklyn Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,339835,356823,286740
7,Camden,3770,Oaklyn Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,111653,121191,86057
7,Camden,3770,Oaklyn Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,119340,130699,121897
7,Camden,3770,Oaklyn Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,112,500,650
7,Camden,3770,Oaklyn Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,165674,174816,113388
7,Camden,3770,Oaklyn Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,186627,197084,162176
7,Camden,3770,Oaklyn Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,146178,149472,64343
7,Camden,3770,Oaklyn Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,508747,508552,574261
7,Camden,3770,Oaklyn Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,151934,180160,157500
7,Camden,3770,Oaklyn Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,899627,1002878,753183
7,Camden,3770,Oaklyn Boro,72140, ,Total Undistributed Expenditures,4237778,5065792,5869302
7,Camden,3770,Oaklyn Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,400
7,Camden,3770,Oaklyn Boro,72260, ,Total General Current Expense,6787629,7830601,7899025
7,Camden,3770,Oaklyn Boro,75880, 12-XXX-XXX-730,Total Equipment,110700,15492,0
7,Camden,3770,Oaklyn Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,226244,210260,195760
7,Camden,3770,Oaklyn Boro,76360, 10-604,Increase In Capital Reserve,0,13939,0
7,Camden,3770,Oaklyn Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,800
7,Camden,3770,Oaklyn Boro,76400, ,Total Capital Outlay,336944,239691,196560
7,Camden,3770,Oaklyn Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,2728,3600,15800
7,Camden,3770,Oaklyn Boro,77840, 13-422-X00-XXX,Total Summer School,2728,3600,15800
7,Camden,3770,Oaklyn Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,2728,3600,15800
7,Camden,3770,Oaklyn Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,56933,63468,50027
7,Camden,3770,Oaklyn Boro,84060, ,General Fund Grand Total,7184234,8137360,8161412
7,Camden,3770,Oaklyn Boro,88500, 20-XXX-XXX-XXX,Title I,121852,118233,107140
7,Camden,3770,Oaklyn Boro,88520, 20-XXX-XXX-XXX,Title II,14993,13640,12000
7,Camden,3770,Oaklyn Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),127411,113014,100000
7,Camden,3770,Oaklyn Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,264256,244887,219140
7,Camden,3770,Oaklyn Boro,88760, ,Total Special Revenue Funds,264256,244887,219140
7,Camden,3770,Oaklyn Boro,90000, ,Total Expenditures/Appropriations,7448490,8382247,8380552
7,Camden,3770,Oaklyn Boro,90010, ,Total Expenditures Net of Transfers,7448490,8382247,8380552
7,Camden,4060,Pennsauken Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22154633,24790687,27070855
7,Camden,4060,Pennsauken Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6686430,7243319,7014813
7,Camden,4060,Pennsauken Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,817765,1787505,1549974
7,Camden,4060,Pennsauken Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,525058,647860,671378
7,Camden,4060,Pennsauken Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,0,7000,664424
7,Camden,4060,Pennsauken Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,283161,567350,382250
7,Camden,4060,Pennsauken Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,613727,632630,747805
7,Camden,4060,Pennsauken Twp,20620, 11-422-XXX-XXX,Total Summer School,86545,166000,265000
7,Camden,4060,Pennsauken Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,346684,224000,350000
7,Camden,4060,Pennsauken Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,7000,0
7,Camden,4060,Pennsauken Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8663836,7773864,7966948
7,Camden,4060,Pennsauken Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,135423,186193,220263
7,Camden,4060,Pennsauken Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,850834,854101,892998
7,Camden,4060,Pennsauken Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",772510,763854,783890
7,Camden,4060,Pennsauken Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1085276,1349337,1379288
7,Camden,4060,Pennsauken Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1185280,1290178,1244385
7,Camden,4060,Pennsauken Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1491826,1600703,1771468
7,Camden,4060,Pennsauken Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1392090,804275,843701
7,Camden,4060,Pennsauken Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,589713,656017,872191
7,Camden,4060,Pennsauken Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1850,6000,2000
7,Camden,4060,Pennsauken Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1138310,1234237,1438664
7,Camden,4060,Pennsauken Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2715143,3269057,3161212
7,Camden,4060,Pennsauken Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,805002,850278,1042601
7,Camden,4060,Pennsauken Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,279639,451711,385972
7,Camden,4060,Pennsauken Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7296620,8969331,9149919
7,Camden,4060,Pennsauken Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5161321,6046862,6022823
7,Camden,4060,Pennsauken Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15998580,21798213,20628732
7,Camden,4060,Pennsauken Twp,72140, ,Total Undistributed Expenditures,49563253,57904211,57807055
7,Camden,4060,Pennsauken Twp,72180, 10-606,Interest Earned On Maintenance Reserve,3508,0,120
7,Camden,4060,Pennsauken Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,1531,0,100
7,Camden,4060,Pennsauken Twp,72260, ,Total General Current Expense,81082295,93977562,96523774
7,Camden,4060,Pennsauken Twp,75880, 12-XXX-XXX-730,Total Equipment,575071,684287,851869
7,Camden,4060,Pennsauken Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,596783,0,423349
7,Camden,4060,Pennsauken Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1916500,0
7,Camden,4060,Pennsauken Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,450000,296442,330369
7,Camden,4060,Pennsauken Twp,76360, 10-604,Increase In Capital Reserve,1619639,296442,330369
7,Camden,4060,Pennsauken Twp,76380, 10-604,Interest Deposit To Capital Reserve,2989,0,20
7,Camden,4060,Pennsauken Twp,76400, ,Total Capital Outlay,3244482,3193671,1935976
7,Camden,4060,Pennsauken Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,3725444,4164582,4441866
7,Camden,4060,Pennsauken Twp,84060, ,General Fund Grand Total,88052221,101335815,102901616
7,Camden,4060,Pennsauken Twp,84100, 20-XXX-XXX-XXX,Local Projects,1107,0,0
7,Camden,4060,Pennsauken Twp,85120, 20-218-100-XXX,Total PEA Instruction,555211,500000,375000
7,Camden,4060,Pennsauken Twp,86380, 20-218-200-XXX,Total Support Services,225478,168770,207475
7,Camden,4060,Pennsauken Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,780689,668770,582475
7,Camden,4060,Pennsauken Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,50781,0,0
7,Camden,4060,Pennsauken Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,222847,0,0
7,Camden,4060,Pennsauken Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,90096,0,0
7,Camden,4060,Pennsauken Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,80636,0,0
7,Camden,4060,Pennsauken Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,21489,0,0
7,Camden,4060,Pennsauken Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,45086,0,0
7,Camden,4060,Pennsauken Twp,88180, ,Total Other State Projects,510935,0,0
7,Camden,4060,Pennsauken Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1291624,668770,582475
7,Camden,4060,Pennsauken Twp,88500, 20-XXX-XXX-XXX,Title I,1733408,1697216,1442633
7,Camden,4060,Pennsauken Twp,88520, 20-XXX-XXX-XXX,Title II,171282,259341,220440
7,Camden,4060,Pennsauken Twp,88540, 20-XXX-XXX-XXX,Title III,85136,49657,42208
7,Camden,4060,Pennsauken Twp,88560, 20-XXX-XXX-XXX,Title IV,0,23101,19636
7,Camden,4060,Pennsauken Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1724445,1667912,1417725
7,Camden,4060,Pennsauken Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3714271,3697227,3142642
7,Camden,4060,Pennsauken Twp,88760, ,Total Special Revenue Funds,5007002,4365997,3725117
7,Camden,4060,Pennsauken Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3735400,3782600,3707600
7,Camden,4060,Pennsauken Twp,89980, ,Total Debt Service Funds,3735400,3782600,3707600
7,Camden,4060,Pennsauken Twp,90000, ,Total Expenditures/Appropriations,96794623,109484412,110334333
7,Camden,4060,Pennsauken Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,450000,296442,330369
7,Camden,4060,Pennsauken Twp,90010, ,Total Expenditures Net of Transfers,96344623,109187970,110003964
7,Camden,4110,Pine Hill Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9023237,9364141,9627122
7,Camden,4110,Pine Hill Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3109076,3237747,3465452
7,Camden,4110,Pine Hill Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,290949,490799,446721
7,Camden,4110,Pine Hill Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,51726,56588,114118
7,Camden,4110,Pine Hill Boro,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,279069,269488,312648
7,Camden,4110,Pine Hill Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,159048,189887,197392
7,Camden,4110,Pine Hill Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,456985,527131,539583
7,Camden,4110,Pine Hill Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,145339,157622,162000
7,Camden,4110,Pine Hill Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,4020,5000,5000
7,Camden,4110,Pine Hill Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1990435,2207936,2850577
7,Camden,4110,Pine Hill Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,91089,104088,114374
7,Camden,4110,Pine Hill Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,367670,397730,364500
7,Camden,4110,Pine Hill Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",400425,384506,383329
7,Camden,4110,Pine Hill Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,248643,347809,361624
7,Camden,4110,Pine Hill Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,567194,625252,624971
7,Camden,4110,Pine Hill Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,596299,656730,608841
7,Camden,4110,Pine Hill Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,477157,642218,550956
7,Camden,4110,Pine Hill Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,333305,357179,373854
7,Camden,4110,Pine Hill Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27422,34077,51525
7,Camden,4110,Pine Hill Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,491598,601660,543837
7,Camden,4110,Pine Hill Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1213889,1236234,1257675
7,Camden,4110,Pine Hill Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,367438,386492,403796
7,Camden,4110,Pine Hill Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,129751,114053,70000
7,Camden,4110,Pine Hill Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3782364,3965013,4005778
7,Camden,4110,Pine Hill Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1470576,1685050,1965645
7,Camden,4110,Pine Hill Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5578457,6143279,6676693
7,Camden,4110,Pine Hill Boro,72140, ,Total Undistributed Expenditures,18133712,19889306,21207975
7,Camden,4110,Pine Hill Boro,72180, 10-606,Interest Earned On Maintenance Reserve,129,800,25
7,Camden,4110,Pine Hill Boro,72260, ,Total General Current Expense,31653290,34188509,36078036
7,Camden,4110,Pine Hill Boro,75880, 12-XXX-XXX-730,Total Equipment,172828,361964,0
7,Camden,4110,Pine Hill Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,575123,2939817,358383
7,Camden,4110,Pine Hill Boro,76360, 10-604,Increase In Capital Reserve,750000,0,0
7,Camden,4110,Pine Hill Boro,76380, 10-604,Interest Deposit To Capital Reserve,44,20,100
7,Camden,4110,Pine Hill Boro,76400, ,Total Capital Outlay,1497995,3301801,358483
7,Camden,4110,Pine Hill Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,287582,191295,170997
7,Camden,4110,Pine Hill Boro,84060, ,General Fund Grand Total,33438867,37681605,36607516
7,Camden,4110,Pine Hill Boro,84100, 20-XXX-XXX-XXX,Local Projects,46211,0,0
7,Camden,4110,Pine Hill Boro,85120, 20-218-100-XXX,Total PEA Instruction,205634,214334,209060
7,Camden,4110,Pine Hill Boro,86380, 20-218-200-XXX,Total Support Services,0,9091,0
7,Camden,4110,Pine Hill Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,6381,0
7,Camden,4110,Pine Hill Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,205634,229806,209060
7,Camden,4110,Pine Hill Boro,88200, 20-XXX-XXX-XXX,Total State Projects,205634,229806,209060
7,Camden,4110,Pine Hill Boro,88500, 20-XXX-XXX-XXX,Title I,570096,579249,492361
7,Camden,4110,Pine Hill Boro,88520, 20-XXX-XXX-XXX,Title II,43699,30847,26220
7,Camden,4110,Pine Hill Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),446601,436796,371287
7,Camden,4110,Pine Hill Boro,88700, 20-XXX-XXX-XXX,Other,0,15023,12770
7,Camden,4110,Pine Hill Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1060396,1061915,902638
7,Camden,4110,Pine Hill Boro,88760, ,Total Special Revenue Funds,1312241,1291721,1111698
7,Camden,4110,Pine Hill Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1446950,1437200,1426550
7,Camden,4110,Pine Hill Boro,89980, ,Total Debt Service Funds,1446950,1437200,1426550
7,Camden,4110,Pine Hill Boro,90000, ,Total Expenditures/Appropriations,36198058,40410526,39145764
7,Camden,4110,Pine Hill Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,56528
7,Camden,4110,Pine Hill Boro,90010, ,Total Expenditures Net of Transfers,36198058,40410526,39089236
7,Camden,4590,Runnemede Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3214890,3368106,3726453
7,Camden,4590,Runnemede Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1355424,1496335,1377768
7,Camden,4590,Runnemede Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,352986,366320,388650
7,Camden,4590,Runnemede Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,35077,42400,49600
7,Camden,4590,Runnemede Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,48194,63100,74600
7,Camden,4590,Runnemede Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),537393,576673,576673
7,Camden,4590,Runnemede Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,191243,208097,220333
7,Camden,4590,Runnemede Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",148465,154360,159438
7,Camden,4590,Runnemede Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,415269,442135,509317
7,Camden,4590,Runnemede Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,119739,124868,131325
7,Camden,4590,Runnemede Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,325714,489118,424424
7,Camden,4590,Runnemede Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,171896,182055,187916
7,Camden,4590,Runnemede Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,186640,194864,229992
7,Camden,4590,Runnemede Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9538,13050,13050
7,Camden,4590,Runnemede Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,385704,480927,481651
7,Camden,4590,Runnemede Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,371070,408321,408100
7,Camden,4590,Runnemede Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,207800,222480,222140
7,Camden,4590,Runnemede Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,23199,33050,32773
7,Camden,4590,Runnemede Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,957297,1076226,1258759
7,Camden,4590,Runnemede Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,265451,348660,349460
7,Camden,4590,Runnemede Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2391580,2758959,2875043
7,Camden,4590,Runnemede Boro,72140, ,Total Undistributed Expenditures,6707998,7713843,8080394
7,Camden,4590,Runnemede Boro,72180, 10-606,Interest Earned On Maintenance Reserve,222,279,279
7,Camden,4590,Runnemede Boro,72200, 10-606,Increase In Maintenance Reserve,136927,0,0
7,Camden,4590,Runnemede Boro,72260, ,Total General Current Expense,11851718,13050383,13697744
7,Camden,4590,Runnemede Boro,75880, 12-XXX-XXX-730,Total Equipment,97098,529637,0
7,Camden,4590,Runnemede Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,185362,1230000
7,Camden,4590,Runnemede Boro,76360, 10-604,Increase In Capital Reserve,799459,0,0
7,Camden,4590,Runnemede Boro,76380, 10-604,Interest Deposit To Capital Reserve,279,262,262
7,Camden,4590,Runnemede Boro,76400, ,Total Capital Outlay,896836,715261,1230262
7,Camden,4590,Runnemede Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,69688,80000,70483
7,Camden,4590,Runnemede Boro,84060, ,General Fund Grand Total,12818242,13845644,14998489
7,Camden,4590,Runnemede Boro,84100, 20-XXX-XXX-XXX,Local Projects,4511,0,0
7,Camden,4590,Runnemede Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8491,8217,8217
7,Camden,4590,Runnemede Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,59903,74203,74203
7,Camden,4590,Runnemede Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,42933,61706,61706
7,Camden,4590,Runnemede Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14034,14550,14550
7,Camden,4590,Runnemede Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4049,5550,5550
7,Camden,4590,Runnemede Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7800,11250,11250
7,Camden,4590,Runnemede Boro,88180, ,Total Other State Projects,137210,175476,175476
7,Camden,4590,Runnemede Boro,88200, 20-XXX-XXX-XXX,Total State Projects,137210,175476,175476
7,Camden,4590,Runnemede Boro,88500, 20-XXX-XXX-XXX,Title I,206741,175436,140349
7,Camden,4590,Runnemede Boro,88520, 20-XXX-XXX-XXX,Title II,43324,26405,21124
7,Camden,4590,Runnemede Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
7,Camden,4590,Runnemede Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),270962,268248,215000
7,Camden,4590,Runnemede Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,521027,480089,384473
7,Camden,4590,Runnemede Boro,88760, ,Total Special Revenue Funds,662748,655565,559949
7,Camden,4590,Runnemede Boro,90000, ,Total Expenditures/Appropriations,13480990,14501209,15558438
7,Camden,4590,Runnemede Boro,90010, ,Total Expenditures Net of Transfers,13480990,14501209,15558438
7,Camden,4790,Somerdale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2261287,2523848,2671673
7,Camden,4790,Somerdale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,363876,380442,547891
7,Camden,4790,Somerdale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,375861,433703,423419
7,Camden,4790,Somerdale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,133928,142271,123290
7,Camden,4790,Somerdale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,55032,68944,70992
7,Camden,4790,Somerdale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,37092,38070,43579
7,Camden,4790,Somerdale Boro,20620, 11-422-XXX-XXX,Total Summer School,56071,75746,77481
7,Camden,4790,Somerdale Boro,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,0,25704,0
7,Camden,4790,Somerdale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),195420,244722,125400
7,Camden,4790,Somerdale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,34405,35813,34622
7,Camden,4790,Somerdale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,86963,90559,93068
7,Camden,4790,Somerdale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",119194,125397,135220
7,Camden,4790,Somerdale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1459,9600,13100
7,Camden,4790,Somerdale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,25107,28314,60512
7,Camden,4790,Somerdale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,217101,225621,264756
7,Camden,4790,Somerdale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,82400,85940,121921
7,Camden,4790,Somerdale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,99324,104522,94880
7,Camden,4790,Somerdale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,25877,51651,18014
7,Camden,4790,Somerdale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,322494,352417,352189
7,Camden,4790,Somerdale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,73710,77730,78104
7,Camden,4790,Somerdale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,162775,168398,176321
7,Camden,4790,Somerdale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,110201,129509,97766
7,Camden,4790,Somerdale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,718674,744926,772122
7,Camden,4790,Somerdale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,85199,149297,181374
7,Camden,4790,Somerdale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1253739,1493805,1527735
7,Camden,4790,Somerdale Boro,72140, ,Total Undistributed Expenditures,3614042,4118221,4147104
7,Camden,4790,Somerdale Boro,72260, ,Total General Current Expense,6897189,7806949,8105429
7,Camden,4790,Somerdale Boro,75880, 12-XXX-XXX-730,Total Equipment,218335,119795,79877
7,Camden,4790,Somerdale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6081,68327,54146
7,Camden,4790,Somerdale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1080
7,Camden,4790,Somerdale Boro,76400, ,Total Capital Outlay,224416,188122,135103
7,Camden,4790,Somerdale Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,25296,42243,59245
7,Camden,4790,Somerdale Boro,84060, ,General Fund Grand Total,7146901,8037314,8299777
7,Camden,4790,Somerdale Boro,85120, 20-218-100-XXX,Total PEA Instruction,107644,110999,122141
7,Camden,4790,Somerdale Boro,86380, 20-218-200-XXX,Total Support Services,23739,20140,20350
7,Camden,4790,Somerdale Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,131383,131139,142491
7,Camden,4790,Somerdale Boro,88200, 20-XXX-XXX-XXX,Total State Projects,131383,131139,142491
7,Camden,4790,Somerdale Boro,88500, 20-XXX-XXX-XXX,Title I,140235,142342,111930
7,Camden,4790,Somerdale Boro,88520, 20-XXX-XXX-XXX,Title II,10582,18478,14782
7,Camden,4790,Somerdale Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
7,Camden,4790,Somerdale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),145160,140780,126280
7,Camden,4790,Somerdale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,295977,311600,260992
7,Camden,4790,Somerdale Boro,88760, ,Total Special Revenue Funds,427360,442739,403483
7,Camden,4790,Somerdale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,291538,281139,255413
7,Camden,4790,Somerdale Boro,89980, ,Total Debt Service Funds,291538,281139,255413
7,Camden,4790,Somerdale Boro,90000, ,Total Expenditures/Appropriations,7865799,8761192,8958673
7,Camden,4790,Somerdale Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,1890,46530,41381
7,Camden,4790,Somerdale Boro,90010, ,Total Expenditures Net of Transfers,7863909,8714662,8917292
7,Camden,5035,Sterling High School Dist,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4865369,5334539,5330034
7,Camden,5035,Sterling High School Dist,10300, 11-2XX-100-XXX,Total Special Education - Instruction,861264,942496,919908
7,Camden,5035,Sterling High School Dist,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2650,4000,3000
7,Camden,5035,Sterling High School Dist,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2800,12979,0
7,Camden,5035,Sterling High School Dist,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,133511,140323,134039
7,Camden,5035,Sterling High School Dist,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,690816,763625,739731
7,Camden,5035,Sterling High School Dist,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),509377,452592,821915
7,Camden,5035,Sterling High School Dist,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,29706,31002,32206
7,Camden,5035,Sterling High School Dist,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,149488,155675,154132
7,Camden,5035,Sterling High School Dist,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",69698,74404,80181
7,Camden,5035,Sterling High School Dist,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,262946,462628,452050
7,Camden,5035,Sterling High School Dist,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,502398,535764,561054
7,Camden,5035,Sterling High School Dist,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,351954,368325,383121
7,Camden,5035,Sterling High School Dist,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,224974,195831,202201
7,Camden,5035,Sterling High School Dist,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,92132,98687,87909
7,Camden,5035,Sterling High School Dist,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,482137,533641,515472
7,Camden,5035,Sterling High School Dist,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,409972,454064,379392
7,Camden,5035,Sterling High School Dist,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,376659,400008,357279
7,Camden,5035,Sterling High School Dist,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,36407,169100,149522
7,Camden,5035,Sterling High School Dist,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1466824,1766051,1636233
7,Camden,5035,Sterling High School Dist,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,340709,445562,490706
7,Camden,5035,Sterling High School Dist,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2273757,2909605,3022067
7,Camden,5035,Sterling High School Dist,72140, ,Total Undistributed Expenditures,7579138,9052939,9325440
7,Camden,5035,Sterling High School Dist,72260, ,Total General Current Expense,14135548,16250901,16452152
7,Camden,5035,Sterling High School Dist,75880, 12-XXX-XXX-730,Total Equipment,84217,103707,325334
7,Camden,5035,Sterling High School Dist,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,608258,152914,635610
7,Camden,5035,Sterling High School Dist,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1068803,1481788,933303
7,Camden,5035,Sterling High School Dist,76360, 10-604,Increase In Capital Reserve,1000000,0,0
7,Camden,5035,Sterling High School Dist,76380, 10-604,Interest Deposit To Capital Reserve,1627,0,0
7,Camden,5035,Sterling High School Dist,76400, ,Total Capital Outlay,2762905,1738409,1894247
7,Camden,5035,Sterling High School Dist,84060, ,General Fund Grand Total,16898453,17989310,18346399
7,Camden,5035,Sterling High School Dist,84100, 20-XXX-XXX-XXX,Local Projects,3167,0,0
7,Camden,5035,Sterling High School Dist,88500, 20-XXX-XXX-XXX,Title I,128129,114816,103334
7,Camden,5035,Sterling High School Dist,88520, 20-XXX-XXX-XXX,Title II,15126,27954,25158
7,Camden,5035,Sterling High School Dist,88560, 20-XXX-XXX-XXX,Title IV,0,10000,9000
7,Camden,5035,Sterling High School Dist,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),193066,179712,161741
7,Camden,5035,Sterling High School Dist,88740, 20-XXX-XXX-XXX,Total Federal Projects,336321,332482,299233
7,Camden,5035,Sterling High School Dist,88760, ,Total Special Revenue Funds,339488,332482,299233
7,Camden,5035,Sterling High School Dist,89660, 40-701-510-XXX,Total Regular Debt Service,624371,718340,672390
7,Camden,5035,Sterling High School Dist,89980, ,Total Debt Service Funds,624371,718340,672390
7,Camden,5035,Sterling High School Dist,90000, ,Total Expenditures/Appropriations,17862312,19040132,19318022
7,Camden,5035,Sterling High School Dist,90010, ,Total Expenditures Net of Transfers,17862312,19040132,19318022
7,Camden,5080,Stratford Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3735004,3824636,3600812
7,Camden,5080,Stratford Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1526358,1539453,1610793
7,Camden,5080,Stratford Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,394613,376565,382479
7,Camden,5080,Stratford Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,119838,144012,160652
7,Camden,5080,Stratford Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,58719,68036,66444
7,Camden,5080,Stratford Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,50988,57309,59100
7,Camden,5080,Stratford Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),630035,860988,947689
7,Camden,5080,Stratford Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16913,41994,42741
7,Camden,5080,Stratford Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,164858,170728,181607
7,Camden,5080,Stratford Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",237110,306129,312321
7,Camden,5080,Stratford Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,292440,422912,507850
7,Camden,5080,Stratford Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,213341,218142,221413
7,Camden,5080,Stratford Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,356392,360510,376728
7,Camden,5080,Stratford Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,122235,122360,129087
7,Camden,5080,Stratford Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,98788,86527,86187
7,Camden,5080,Stratford Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11851,10100,10100
7,Camden,5080,Stratford Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,318995,354461,339232
7,Camden,5080,Stratford Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,419925,453982,414437
7,Camden,5080,Stratford Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,259413,295423,255865
7,Camden,5080,Stratford Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,154220,126010,111155
7,Camden,5080,Stratford Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1076982,1141047,1318296
7,Camden,5080,Stratford Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,480502,533304,561506
7,Camden,5080,Stratford Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2282704,2371725,2774645
7,Camden,5080,Stratford Boro,72140, ,Total Undistributed Expenditures,7136704,7876342,8590859
7,Camden,5080,Stratford Boro,72200, 10-606,Increase In Maintenance Reserve,81543,0,0
7,Camden,5080,Stratford Boro,72260, ,Total General Current Expense,13103767,13886353,14471139
7,Camden,5080,Stratford Boro,75880, 12-XXX-XXX-730,Total Equipment,21096,0,0
7,Camden,5080,Stratford Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,28107,201895,117107
7,Camden,5080,Stratford Boro,76360, 10-604,Increase In Capital Reserve,118456,0,0
7,Camden,5080,Stratford Boro,76400, ,Total Capital Outlay,167659,201895,117107
7,Camden,5080,Stratford Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,18891,48170,53310
7,Camden,5080,Stratford Boro,84060, ,General Fund Grand Total,13290317,14136418,14641556
7,Camden,5080,Stratford Boro,84100, 20-XXX-XXX-XXX,Local Projects,9741,5820,6562
7,Camden,5080,Stratford Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19189,18845,15076
7,Camden,5080,Stratford Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,276003,313924,251139
7,Camden,5080,Stratford Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,157418,171687,137350
7,Camden,5080,Stratford Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30294,33368,26695
7,Camden,5080,Stratford Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8693,12728,10182
7,Camden,5080,Stratford Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,16930,25800,20640
7,Camden,5080,Stratford Boro,88140, 20-XXX-XXX-XXX,Other,8000,0,0
7,Camden,5080,Stratford Boro,88180, ,Total Other State Projects,516527,576352,461082
7,Camden,5080,Stratford Boro,88200, 20-XXX-XXX-XXX,Total State Projects,516527,576352,461082
7,Camden,5080,Stratford Boro,88500, 20-XXX-XXX-XXX,Title I,103311,109553,87642
7,Camden,5080,Stratford Boro,88520, 20-XXX-XXX-XXX,Title II,21691,27535,22028
7,Camden,5080,Stratford Boro,88540, 20-XXX-XXX-XXX,Title III,7578,12482,9986
7,Camden,5080,Stratford Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
7,Camden,5080,Stratford Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),313461,297847,238278
7,Camden,5080,Stratford Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,446041,457417,365934
7,Camden,5080,Stratford Boro,88760, ,Total Special Revenue Funds,972309,1039589,833578
7,Camden,5080,Stratford Boro,89660, 40-701-510-XXX,Total Regular Debt Service,404634,432965,445190
7,Camden,5080,Stratford Boro,89980, ,Total Debt Service Funds,404634,432965,445190
7,Camden,5080,Stratford Boro,90000, ,Total Expenditures/Appropriations,14667260,15608972,15920324
7,Camden,5080,Stratford Boro,90010, ,Total Expenditures Net of Transfers,14667260,15608972,15920324
7,Camden,5400,Voorhees Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14842124,15384412,15604950
7,Camden,5400,Voorhees Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5766737,6185151,6487267
7,Camden,5400,Voorhees Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,585952,664952,712335
7,Camden,5400,Voorhees Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,120737,129173,139065
7,Camden,5400,Voorhees Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,257567,303310,303310
7,Camden,5400,Voorhees Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,1000,1000
7,Camden,5400,Voorhees Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1290057,1469156,1456514
7,Camden,5400,Voorhees Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,3000,2500,3000
7,Camden,5400,Voorhees Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,438035,461001,405515
7,Camden,5400,Voorhees Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",521914,567296,570681
7,Camden,5400,Voorhees Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,498113,511823,570954
7,Camden,5400,Voorhees Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1259548,1485944,1375562
7,Camden,5400,Voorhees Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,321180,365251,363906
7,Camden,5400,Voorhees Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,433084,455820,450455
7,Camden,5400,Voorhees Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,611279,653794,662715
7,Camden,5400,Voorhees Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1014013,1285195,1245039
7,Camden,5400,Voorhees Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1322106,1595432,1593324
7,Camden,5400,Voorhees Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,586477,693155,676906
7,Camden,5400,Voorhees Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,468414,649698,627124
7,Camden,5400,Voorhees Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3788651,4876136,4985950
7,Camden,5400,Voorhees Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2198985,2643552,2683420
7,Camden,5400,Voorhees Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8430243,11565874,12208979
7,Camden,5400,Voorhees Twp,72140, ,Total Undistributed Expenditures,23185099,29281627,29880044
7,Camden,5400,Voorhees Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
7,Camden,5400,Voorhees Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,500
7,Camden,5400,Voorhees Twp,72260, ,Total General Current Expense,44758216,51950625,53128971
7,Camden,5400,Voorhees Twp,75880, 12-XXX-XXX-730,Total Equipment,119301,315891,313891
7,Camden,5400,Voorhees Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,26609,359991,26609
7,Camden,5400,Voorhees Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,625098,0,0
7,Camden,5400,Voorhees Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
7,Camden,5400,Voorhees Twp,76400, ,Total Capital Outlay,771008,676882,341500
7,Camden,5400,Voorhees Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,13641,17358,32026
7,Camden,5400,Voorhees Twp,84060, ,General Fund Grand Total,45542865,52644865,53502497
7,Camden,5400,Voorhees Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13865,11832,0
7,Camden,5400,Voorhees Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,54807,138885,0
7,Camden,5400,Voorhees Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,49586,0,0
7,Camden,5400,Voorhees Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,22680,21437,0
7,Camden,5400,Voorhees Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6410,7992,0
7,Camden,5400,Voorhees Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11704,17400,0
7,Camden,5400,Voorhees Twp,88140, 20-XXX-XXX-XXX,Other,9095,9095,0
7,Camden,5400,Voorhees Twp,88180, ,Total Other State Projects,168147,206641,0
7,Camden,5400,Voorhees Twp,88200, 20-XXX-XXX-XXX,Total State Projects,168147,206641,0
7,Camden,5400,Voorhees Twp,88500, 20-XXX-XXX-XXX,Title I,230449,240337,191102
7,Camden,5400,Voorhees Twp,88520, 20-XXX-XXX-XXX,Title II,61494,56406,45125
7,Camden,5400,Voorhees Twp,88540, 20-XXX-XXX-XXX,Title III,17299,29430,22366
7,Camden,5400,Voorhees Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),746880,782345,588663
7,Camden,5400,Voorhees Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1056122,1108518,847256
7,Camden,5400,Voorhees Twp,88760, ,Total Special Revenue Funds,1224269,1315159,847256
7,Camden,5400,Voorhees Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1091575,1054400,1071000
7,Camden,5400,Voorhees Twp,89980, ,Total Debt Service Funds,1091575,1054400,1071000
7,Camden,5400,Voorhees Twp,90000, ,Total Expenditures/Appropriations,47858709,55014424,55420753
7,Camden,5400,Voorhees Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,625098,0,0
7,Camden,5400,Voorhees Twp,90010, ,Total Expenditures Net of Transfers,47233611,55014424,55420753
7,Camden,5560,Waterford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3744208,3433676,3842427
7,Camden,5560,Waterford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1109930,1138374,1136893
7,Camden,5560,Waterford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,796062,1166802,1305960
7,Camden,5560,Waterford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1703,750,750
7,Camden,5560,Waterford Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,185,0,0
7,Camden,5560,Waterford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10798005,10906197,10343379
7,Camden,5560,Waterford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,236175,149019,152342
7,Camden,5560,Waterford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,227533,226846,232767
7,Camden,5560,Waterford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",322487,322070,341138
7,Camden,5560,Waterford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,213915,200381,207690
7,Camden,5560,Waterford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,60729,130065,140268
7,Camden,5560,Waterford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,290960,322314,341490
7,Camden,5560,Waterford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,397280,354278,403003
7,Camden,5560,Waterford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,545418,353256,326681
7,Camden,5560,Waterford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,66078,209141,241109
7,Camden,5560,Waterford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,508600,380952,344892
7,Camden,5560,Waterford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,453550,450804,465097
7,Camden,5560,Waterford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,442087,431887,359561
7,Camden,5560,Waterford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,3000,3000
7,Camden,5560,Waterford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1959557,1938679,2003191
7,Camden,5560,Waterford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2221718,2388832,2380660
7,Camden,5560,Waterford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2452130,2730614,2743519
7,Camden,5560,Waterford Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,12340,0,0
7,Camden,5560,Waterford Twp,72140, ,Total Undistributed Expenditures,21208562,21498335,21029787
7,Camden,5560,Waterford Twp,72260, ,Total General Current Expense,26860650,27237937,27315817
7,Camden,5560,Waterford Twp,75880, 12-XXX-XXX-730,Total Equipment,34890,17874,9300
7,Camden,5560,Waterford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,353702,213422,178331
7,Camden,5560,Waterford Twp,76360, 10-604,Increase In Capital Reserve,0,0,517128
7,Camden,5560,Waterford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,25
7,Camden,5560,Waterford Twp,76400, ,Total Capital Outlay,388592,231296,704784
7,Camden,5560,Waterford Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,22620,37350,42000
7,Camden,5560,Waterford Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,12796,13775,16600
7,Camden,5560,Waterford Twp,77840, 13-422-X00-XXX,Total Summer School,35416,51125,58600
7,Camden,5560,Waterford Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,35416,51125,58600
7,Camden,5560,Waterford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9963,9963,11272
7,Camden,5560,Waterford Twp,84060, ,General Fund Grand Total,27294621,27530321,28090473
7,Camden,5560,Waterford Twp,84100, 20-XXX-XXX-XXX,Local Projects,27776,32248,32250
7,Camden,5560,Waterford Twp,88500, 20-XXX-XXX-XXX,Title I,239391,247713,210500
7,Camden,5560,Waterford Twp,88520, 20-XXX-XXX-XXX,Title II,26502,40842,34750
7,Camden,5560,Waterford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),230007,223466,190000
7,Camden,5560,Waterford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,495900,512021,435250
7,Camden,5560,Waterford Twp,88760, ,Total Special Revenue Funds,523676,544269,467500
7,Camden,5560,Waterford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,40488,38920,42240
7,Camden,5560,Waterford Twp,89980, ,Total Debt Service Funds,40488,38920,42240
7,Camden,5560,Waterford Twp,90000, ,Total Expenditures/Appropriations,27858785,28113510,28600213
7,Camden,5560,Waterford Twp,90010, ,Total Expenditures Net of Transfers,27858785,28113510,28600213
7,Camden,5820,Winslow Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,24844797,27772967,27865467
7,Camden,5820,Winslow Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9614656,10255866,10330659
7,Camden,5820,Winslow Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,420868,440066,447328
7,Camden,5820,Winslow Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,327361,348034,361827
7,Camden,5820,Winslow Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,334769,332000,327300
7,Camden,5820,Winslow Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,743977,744238,743991
7,Camden,5820,Winslow Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5504587,7365442,6384663
7,Camden,5820,Winslow Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,58505,115640,116436
7,Camden,5820,Winslow Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,840961,871473,864175
7,Camden,5820,Winslow Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1880195,1945324,1944459
7,Camden,5820,Winslow Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2990653,3324314,3456900
7,Camden,5820,Winslow Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1117590,1193624,1237172
7,Camden,5820,Winslow Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2465803,2655454,2639937
7,Camden,5820,Winslow Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,611329,667055,693600
7,Camden,5820,Winslow Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,400921,462823,473069
7,Camden,5820,Winslow Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,42391,143245,138500
7,Camden,5820,Winslow Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1058719,1533256,1531950
7,Camden,5820,Winslow Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3570823,3935138,3833280
7,Camden,5820,Winslow Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1021368,1475196,1396028
7,Camden,5820,Winslow Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,729403,827323,798256
7,Camden,5820,Winslow Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6546963,7994757,7538733
7,Camden,5820,Winslow Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7655506,8289643,8228027
7,Camden,5820,Winslow Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13169993,16045838,17158729
7,Camden,5820,Winslow Twp,72140, ,Total Undistributed Expenditures,49665710,58845545,58433914
7,Camden,5820,Winslow Twp,72180, 10-606,Interest Earned On Maintenance Reserve,3618,500,500
7,Camden,5820,Winslow Twp,72200, 10-606,Increase In Maintenance Reserve,750000,0,0
7,Camden,5820,Winslow Twp,72260, ,Total General Current Expense,86705756,98739216,98510986
7,Camden,5820,Winslow Twp,75880, 12-XXX-XXX-730,Total Equipment,1288816,1751571,700000
7,Camden,5820,Winslow Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2351386,10615173,11076043
7,Camden,5820,Winslow Twp,76360, 10-604,Increase In Capital Reserve,7000000,0,0
7,Camden,5820,Winslow Twp,76380, 10-604,Interest Deposit To Capital Reserve,19540,100,100
7,Camden,5820,Winslow Twp,76400, ,Total Capital Outlay,10659742,12366844,11776143
7,Camden,5820,Winslow Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,604418,637208,596392
7,Camden,5820,Winslow Twp,84060, ,General Fund Grand Total,97969916,111743268,110883521
7,Camden,5820,Winslow Twp,84100, 20-XXX-XXX-XXX,Local Projects,19679,44844,0
7,Camden,5820,Winslow Twp,85120, 20-218-100-XXX,Total PEA Instruction,691285,788995,736507
7,Camden,5820,Winslow Twp,86380, 20-218-200-XXX,Total Support Services,548402,611459,564708
7,Camden,5820,Winslow Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1239687,1400454,1301215
7,Camden,5820,Winslow Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3746,5095,4076
7,Camden,5820,Winslow Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,23828,46360,37088
7,Camden,5820,Winslow Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,20063,42304,33843
7,Camden,5820,Winslow Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5792,9021,7217
7,Camden,5820,Winslow Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1295,3441,2753
7,Camden,5820,Winslow Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3235,6975,5580
7,Camden,5820,Winslow Twp,88140, 20-XXX-XXX-XXX,Other,221132,89121,71297
7,Camden,5820,Winslow Twp,88180, ,Total Other State Projects,279091,202317,161854
7,Camden,5820,Winslow Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1518778,1602771,1463069
7,Camden,5820,Winslow Twp,88500, 20-XXX-XXX-XXX,Title I,1204631,1284509,1027607
7,Camden,5820,Winslow Twp,88520, 20-XXX-XXX-XXX,Title II,157401,220380,176304
7,Camden,5820,Winslow Twp,88540, 20-XXX-XXX-XXX,Title III,26229,16176,12941
7,Camden,5820,Winslow Twp,88560, 20-XXX-XXX-XXX,Title IV,0,16621,13297
7,Camden,5820,Winslow Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1419050,1306699,1045359
7,Camden,5820,Winslow Twp,88700, 20-XXX-XXX-XXX,Other,130788,294912,235930
7,Camden,5820,Winslow Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2938099,3139297,2511438
7,Camden,5820,Winslow Twp,88760, ,Total Special Revenue Funds,4476556,4786912,3974507
7,Camden,5820,Winslow Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2943125,2914391,2882413
7,Camden,5820,Winslow Twp,89980, ,Total Debt Service Funds,2943125,2914391,2882413
7,Camden,5820,Winslow Twp,90000, ,Total Expenditures/Appropriations,105389597,119444571,117740441
7,Camden,5820,Winslow Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,400000,440000,440000
7,Camden,5820,Winslow Twp,90010, ,Total Expenditures Net of Transfers,104989597,119004571,117300441
7,Camden,5900,Woodlynne Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1424822,1773701,1906914
7,Camden,5900,Woodlynne Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,434846,530459,576239
7,Camden,5900,Woodlynne Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,65725,86852,96202
7,Camden,5900,Woodlynne Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21844,25934,25934
7,Camden,5900,Woodlynne Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,9363,10300,10300
7,Camden,5900,Woodlynne Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3493602,3980829,4400543
7,Camden,5900,Woodlynne Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,48987,56953,50590
7,Camden,5900,Woodlynne Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,81844,84284,84284
7,Camden,5900,Woodlynne Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",208634,277625,248936
7,Camden,5900,Woodlynne Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,53543,54155,53685
7,Camden,5900,Woodlynne Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,120939,198336,186886
7,Camden,5900,Woodlynne Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,60195,96777,90950
7,Camden,5900,Woodlynne Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,2000,146900
7,Camden,5900,Woodlynne Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,1250,1250
7,Camden,5900,Woodlynne Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,184908,231040,277975
7,Camden,5900,Woodlynne Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,113015,131390,139250
7,Camden,5900,Woodlynne Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,86949,147600,138000
7,Camden,5900,Woodlynne Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,99277,108054,12500
7,Camden,5900,Woodlynne Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,304070,492121,533941
7,Camden,5900,Woodlynne Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,258431,386360,386360
7,Camden,5900,Woodlynne Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1117105,1579658,1593180
7,Camden,5900,Woodlynne Boro,72140, ,Total Undistributed Expenditures,6231499,7828432,8345230
7,Camden,5900,Woodlynne Boro,72260, ,Total General Current Expense,8188099,10255678,10960819
7,Camden,5900,Woodlynne Boro,75880, 12-XXX-XXX-730,Total Equipment,32019,24798,0
7,Camden,5900,Woodlynne Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,154394,1258145,274045
7,Camden,5900,Woodlynne Boro,76360, 10-604,Increase In Capital Reserve,785897,0,0
7,Camden,5900,Woodlynne Boro,76400, ,Total Capital Outlay,972310,1282943,274045
7,Camden,5900,Woodlynne Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,330497,370000,385000
7,Camden,5900,Woodlynne Boro,84060, ,General Fund Grand Total,9490906,11908621,11619864
7,Camden,5900,Woodlynne Boro,85120, 20-218-100-XXX,Total PEA Instruction,75914,80689,70206
7,Camden,5900,Woodlynne Boro,86380, 20-218-200-XXX,Total Support Services,10065,20000,27764
7,Camden,5900,Woodlynne Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,5000,0
7,Camden,5900,Woodlynne Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,85979,105689,97970
7,Camden,5900,Woodlynne Boro,88200, 20-XXX-XXX-XXX,Total State Projects,85979,105689,97970
7,Camden,5900,Woodlynne Boro,88500, 20-XXX-XXX-XXX,Title I,306664,407746,326197
7,Camden,5900,Woodlynne Boro,88520, 20-XXX-XXX-XXX,Title II,26020,33995,27196
7,Camden,5900,Woodlynne Boro,88540, 20-XXX-XXX-XXX,Title III,12385,17044,13635
7,Camden,5900,Woodlynne Boro,88560, 20-XXX-XXX-XXX,Title IV,0,5000,4000
7,Camden,5900,Woodlynne Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),129041,130122,104098
7,Camden,5900,Woodlynne Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,474110,593907,475126
7,Camden,5900,Woodlynne Boro,88760, ,Total Special Revenue Funds,560089,699596,573096
7,Camden,5900,Woodlynne Boro,90000, ,Total Expenditures/Appropriations,10050995,12608217,12192960
7,Camden,5900,Woodlynne Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,10000,0,0
7,Camden,5900,Woodlynne Boro,90010, ,Total Expenditures Net of Transfers,10040995,12608217,12192960
9,Cape May,170,Avalon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,975851,1147325,1130315
9,Cape May,170,Avalon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,89998,128091,130186
9,Cape May,170,Avalon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,47460,50123,51109
9,Cape May,170,Avalon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,20585,23575,23575
9,Cape May,170,Avalon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,1475,1475
9,Cape May,170,Avalon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),426994,393344,367570
9,Cape May,170,Avalon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,28038,29596,30820
9,Cape May,170,Avalon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,65349,68773,84876
9,Cape May,170,Avalon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,26785,14920
9,Cape May,170,Avalon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,30279,30043,31264
9,Cape May,170,Avalon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,31918,48548,49573
9,Cape May,170,Avalon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,30876,41614,48385
9,Cape May,170,Avalon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,81858,88113,92438
9,Cape May,170,Avalon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,39249,44944,48598
9,Cape May,170,Avalon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,18453,21424,24500
9,Cape May,170,Avalon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,64464,85422,94515
9,Cape May,170,Avalon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,25227,32883,34091
9,Cape May,170,Avalon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,7765,12950,13200
9,Cape May,170,Avalon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,422563,468709,446672
9,Cape May,170,Avalon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,52319,60832,62868
9,Cape May,170,Avalon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,393099,616920,629470
9,Cape May,170,Avalon Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,40661,36500,31500
9,Cape May,170,Avalon Boro,72140, ,Total Undistributed Expenditures,1759112,2107400,2105260
9,Cape May,170,Avalon Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
9,Cape May,170,Avalon Boro,72260, ,Total General Current Expense,2893006,3458139,3442070
9,Cape May,170,Avalon Boro,75880, 12-XXX-XXX-730,Total Equipment,0,49486,65000
9,Cape May,170,Avalon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,70358,284801,579287
9,Cape May,170,Avalon Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,250,150
9,Cape May,170,Avalon Boro,76400, ,Total Capital Outlay,70358,334537,644437
9,Cape May,170,Avalon Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,2509,4250,4250
9,Cape May,170,Avalon Boro,77840, 13-422-X00-XXX,Total Summer School,2509,4250,4250
9,Cape May,170,Avalon Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,2509,4250,4250
9,Cape May,170,Avalon Boro,84060, ,General Fund Grand Total,2965873,3796926,4090757
9,Cape May,170,Avalon Boro,84100, 20-XXX-XXX-XXX,Local Projects,4272,0,0
9,Cape May,170,Avalon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),18800,17905,17000
9,Cape May,170,Avalon Boro,88700, 20-XXX-XXX-XXX,Other,18238,17348,0
9,Cape May,170,Avalon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,37038,35253,17000
9,Cape May,170,Avalon Boro,88760, ,Total Special Revenue Funds,41310,35253,17000
9,Cape May,170,Avalon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,564900,544600,524450
9,Cape May,170,Avalon Boro,89980, ,Total Debt Service Funds,564900,544600,524450
9,Cape May,170,Avalon Boro,90000, ,Total Expenditures/Appropriations,3572083,4376779,4632207
9,Cape May,170,Avalon Boro,90010, ,Total Expenditures Net of Transfers,3572083,4376779,4632207
9,Cape May,710,Cape May City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1249742,1286556,1296163
9,Cape May,710,Cape May City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,166501,115747,139912
9,Cape May,710,Cape May City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,23784,84861,90384
9,Cape May,710,Cape May City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,700,29905,29861
9,Cape May,710,Cape May City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,44938,35100,29500
9,Cape May,710,Cape May City,20620, 11-422-XXX-XXX,Total Summer School,9449,12904,13175
9,Cape May,710,Cape May City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),68329,129681,116784
9,Cape May,710,Cape May City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4985,4800,5200
9,Cape May,710,Cape May City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,81639,66600,62291
9,Cape May,710,Cape May City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",47255,50801,50267
9,Cape May,710,Cape May City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,40165,39518,62866
9,Cape May,710,Cape May City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,151252,144449,140500
9,Cape May,710,Cape May City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,69153,94338,111537
9,Cape May,710,Cape May City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,60235,61622,64269
9,Cape May,710,Cape May City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,111109,140361,124312
9,Cape May,710,Cape May City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,58878,78142,75605
9,Cape May,710,Cape May City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,77549,78708,90821
9,Cape May,710,Cape May City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,10641,12800,7500
9,Cape May,710,Cape May City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,326226,407793,445854
9,Cape May,710,Cape May City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,70351,80840,75200
9,Cape May,710,Cape May City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,630960,671239,861003
9,Cape May,710,Cape May City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,18500,19000,5000
9,Cape May,710,Cape May City,72140, ,Total Undistributed Expenditures,1827227,2080692,2299009
9,Cape May,710,Cape May City,72180, 10-606,Interest Earned On Maintenance Reserve,0,20,20
9,Cape May,710,Cape May City,72260, ,Total General Current Expense,3322341,3645785,3898024
9,Cape May,710,Cape May City,75880, 12-XXX-XXX-730,Total Equipment,56199,28931,15000
9,Cape May,710,Cape May City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3161,103161,103161
9,Cape May,710,Cape May City,76380, 10-604,Interest Deposit To Capital Reserve,0,19,19
9,Cape May,710,Cape May City,76400, ,Total Capital Outlay,59360,132111,118180
9,Cape May,710,Cape May City,84060, ,General Fund Grand Total,3381701,3777896,4016204
9,Cape May,710,Cape May City,85120, 20-218-100-XXX,Total PEA Instruction,66217,95007,90582
9,Cape May,710,Cape May City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,66217,95007,90582
9,Cape May,710,Cape May City,88200, 20-XXX-XXX-XXX,Total State Projects,66217,95007,90582
9,Cape May,710,Cape May City,88500, 20-XXX-XXX-XXX,Title I,116324,93897,75118
9,Cape May,710,Cape May City,88520, 20-XXX-XXX-XXX,Title II,17648,8025,6420
9,Cape May,710,Cape May City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
9,Cape May,710,Cape May City,88600, 20-XXX-XXX-XXX,Title Vi,0,18833,15066
9,Cape May,710,Cape May City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),56365,59114,47291
9,Cape May,710,Cape May City,88740, 20-XXX-XXX-XXX,Total Federal Projects,190337,189869,151895
9,Cape May,710,Cape May City,88760, ,Total Special Revenue Funds,256554,284876,242477
9,Cape May,710,Cape May City,90000, ,Total Expenditures/Appropriations,3638255,4062772,4258681
9,Cape May,710,Cape May City,90010, ,Total Expenditures Net of Transfers,3638255,4062772,4258681
9,Cape May,715,Cape May Co Special Serv,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3341841,3501903,3486765
9,Cape May,715,Cape May Co Special Serv,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,795487,778956,750020
9,Cape May,715,Cape May Co Special Serv,27100, 11-800-330-XXX,Total Community Services Programs/Operations,5700,6500,6500
9,Cape May,715,Cape May Co Special Serv,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,208585,218020,200780
9,Cape May,715,Cape May Co Special Serv,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",911511,910868,904112
9,Cape May,715,Cape May Co Special Serv,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,522960,565896,572360
9,Cape May,715,Cape May Co Special Serv,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,89954,92474,92075
9,Cape May,715,Cape May Co Special Serv,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,21512,45000,35000
9,Cape May,715,Cape May Co Special Serv,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,343409,362746,355203
9,Cape May,715,Cape May Co Special Serv,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,370310,378934,384670
9,Cape May,715,Cape May Co Special Serv,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,200074,212652,216206
9,Cape May,715,Cape May Co Special Serv,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,75083,82460,86969
9,Cape May,715,Cape May Co Special Serv,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1828860,2052184,1958714
9,Cape May,715,Cape May Co Special Serv,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2555746,2989710,2966802
9,Cape May,715,Cape May Co Special Serv,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,74068,0,0
9,Cape May,715,Cape May Co Special Serv,72140, ,Total Undistributed Expenditures,7202072,7910944,7772891
9,Cape May,715,Cape May Co Special Serv,72180, 10-606,Interest Earned On Maintenance Reserve,450,450,1000
9,Cape May,715,Cape May Co Special Serv,72200, 10-606,Increase In Maintenance Reserve,200000,0,0
9,Cape May,715,Cape May Co Special Serv,72260, ,Total General Current Expense,11545550,12198753,12017176
9,Cape May,715,Cape May Co Special Serv,75880, 12-XXX-XXX-730,Total Equipment,213319,80994,116500
9,Cape May,715,Cape May Co Special Serv,76380, 10-604,Interest Deposit To Capital Reserve,275,275,275
9,Cape May,715,Cape May Co Special Serv,76400, ,Total Capital Outlay,213594,81269,116775
9,Cape May,715,Cape May Co Special Serv,84060, ,General Fund Grand Total,11759144,12280022,12133951
9,Cape May,715,Cape May Co Special Serv,84100, 20-XXX-XXX-XXX,Local Projects,104661,0,0
9,Cape May,715,Cape May Co Special Serv,88700, 20-XXX-XXX-XXX,Other,27365,0,0
9,Cape May,715,Cape May Co Special Serv,88740, 20-XXX-XXX-XXX,Total Federal Projects,27365,0,0
9,Cape May,715,Cape May Co Special Serv,88760, ,Total Special Revenue Funds,132026,0,0
9,Cape May,715,Cape May Co Special Serv,90000, ,Total Expenditures/Appropriations,11891170,12280022,12133951
9,Cape May,715,Cape May Co Special Serv,90010, ,Total Expenditures Net of Transfers,11891170,12280022,12133951
9,Cape May,720,Cape May Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2495167,2552434,2674734
9,Cape May,720,Cape May Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2819213,2791728,3030410
9,Cape May,720,Cape May Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,73137,71875,87375
9,Cape May,720,Cape May Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,228554,263484,254836
9,Cape May,720,Cape May Co Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,2753,3000,3000
9,Cape May,720,Cape May Co Vocational,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,82500,82500
9,Cape May,720,Cape May Co Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,50803,52611,52550
9,Cape May,720,Cape May Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,96851,94521,100131
9,Cape May,720,Cape May Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,341615,349979,377474
9,Cape May,720,Cape May Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,160625,210192,237010
9,Cape May,720,Cape May Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,137938,147069,154080
9,Cape May,720,Cape May Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,104952,107931,117610
9,Cape May,720,Cape May Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,22862,22772,24640
9,Cape May,720,Cape May Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,527520,547268,540568
9,Cape May,720,Cape May Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,392123,437875,433504
9,Cape May,720,Cape May Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,382406,423228,427112
9,Cape May,720,Cape May Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,339731,345064,348428
9,Cape May,720,Cape May Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2161623,2037191,2135109
9,Cape May,720,Cape May Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,133343,113750,104750
9,Cape May,720,Cape May Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2958610,3479207,3472207
9,Cape May,720,Cape May Co Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,112178,0,0
9,Cape May,720,Cape May Co Vocational,72140, ,Total Undistributed Expenditures,7923180,8368658,8525173
9,Cape May,720,Cape May Co Vocational,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
9,Cape May,720,Cape May Co Vocational,72260, ,Total General Current Expense,13542004,14133829,14658178
9,Cape May,720,Cape May Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,269146,93654,0
9,Cape May,720,Cape May Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,9760,9760,9760
9,Cape May,720,Cape May Co Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,651457,0,0
9,Cape May,720,Cape May Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,150,150
9,Cape May,720,Cape May Co Vocational,76400, ,Total Capital Outlay,930363,103564,9910
9,Cape May,720,Cape May Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,556844,659630,630128
9,Cape May,720,Cape May Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,173530,191278,182338
9,Cape May,720,Cape May Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,730374,850908,812466
9,Cape May,720,Cape May Co Vocational,77680, 13-422-100-XXX,Total Summer School - Instruction,19344,25000,2951
9,Cape May,720,Cape May Co Vocational,77820, 13-422-200-XXX,Total Summer School - Support Services,6552,1900,0
9,Cape May,720,Cape May Co Vocational,77840, 13-422-X00-XXX,Total Summer School,25896,26900,2951
9,Cape May,720,Cape May Co Vocational,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,22778,16000,13000
9,Cape May,720,Cape May Co Vocational,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,106709,161226,158191
9,Cape May,720,Cape May Co Vocational,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,129487,177226,171191
9,Cape May,720,Cape May Co Vocational,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,35101,52100,36800
9,Cape May,720,Cape May Co Vocational,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,54009,81262,68244
9,Cape May,720,Cape May Co Vocational,80340, 13-602-X00-XXX,Total Adult Education-Local,89110,133362,105044
9,Cape May,720,Cape May Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,60665,82400,62600
9,Cape May,720,Cape May Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,78303,89760,84616
9,Cape May,720,Cape May Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,138968,172160,147216
9,Cape May,720,Cape May Co Vocational,83060, 13-640-200-XXX,Total Adult Education Testing Centers,32078,11120,9058
9,Cape May,720,Cape May Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,1145913,1371676,1247926
9,Cape May,720,Cape May Co Vocational,84060, ,General Fund Grand Total,15618280,15609069,15916014
9,Cape May,720,Cape May Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,30154,195752,30000
9,Cape May,720,Cape May Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,81993,83017,70564
9,Cape May,720,Cape May Co Vocational,88140, 20-XXX-XXX-XXX,Other,10000,10000,10000
9,Cape May,720,Cape May Co Vocational,88180, ,Total Other State Projects,91993,93017,80564
9,Cape May,720,Cape May Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,91993,93017,80564
9,Cape May,720,Cape May Co Vocational,88500, 20-XXX-XXX-XXX,Title I,150614,174326,148177
9,Cape May,720,Cape May Co Vocational,88520, 20-XXX-XXX-XXX,Title II,7997,16633,14138
9,Cape May,720,Cape May Co Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,20020,17017
9,Cape May,720,Cape May Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),113059,95912,81525
9,Cape May,720,Cape May Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,103876,103520,87992
9,Cape May,720,Cape May Co Vocational,88700, 20-XXX-XXX-XXX,Other,179780,140390,119332
9,Cape May,720,Cape May Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,555326,550801,468181
9,Cape May,720,Cape May Co Vocational,88760, ,Total Special Revenue Funds,677473,839570,578745
9,Cape May,720,Cape May Co Vocational,90000, ,Total Expenditures/Appropriations,16295753,16448639,16494759
9,Cape May,720,Cape May Co Vocational,90010, ,Total Expenditures Net of Transfers,16295753,16448639,16494759
9,Cape May,730,Cape May Point,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),51244,98845,99544
9,Cape May,730,Cape May Point,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,5703,12176,12176
9,Cape May,730,Cape May Point,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,10000,10000,10000
9,Cape May,730,Cape May Point,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1768,7746,7746
9,Cape May,730,Cape May Point,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,901,1000,1000
9,Cape May,730,Cape May Point,72140, ,Total Undistributed Expenditures,69616,129767,130466
9,Cape May,730,Cape May Point,72260, ,Total General Current Expense,69616,129767,130466
9,Cape May,730,Cape May Point,84060, ,General Fund Grand Total,69616,129767,130466
9,Cape May,730,Cape May Point,90000, ,Total Expenditures/Appropriations,69616,129767,130466
9,Cape May,730,Cape May Point,90010, ,Total Expenditures Net of Transfers,69616,129767,130466
9,Cape May,1080,Dennis Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2992137,2859653,2922354
9,Cape May,1080,Dennis Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1585742,1565247,1558566
9,Cape May,1080,Dennis Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,379769,531171,547520
9,Cape May,1080,Dennis Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,19883,51838,58338
9,Cape May,1080,Dennis Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,22466,31494,33494
9,Cape May,1080,Dennis Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1500,1500,1500
9,Cape May,1080,Dennis Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3874022,4168018,4187765
9,Cape May,1080,Dennis Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,27,65,65
9,Cape May,1080,Dennis Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,153085,162351,168860
9,Cape May,1080,Dennis Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",111726,137666,132064
9,Cape May,1080,Dennis Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,122725,132444,139267
9,Cape May,1080,Dennis Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,509335,452733,511642
9,Cape May,1080,Dennis Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,30294,32766,33431
9,Cape May,1080,Dennis Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,126499,130378,136312
9,Cape May,1080,Dennis Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3539,5000,5060
9,Cape May,1080,Dennis Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,384689,432946,391315
9,Cape May,1080,Dennis Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,252627,286130,268223
9,Cape May,1080,Dennis Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,206632,235742,229746
9,Cape May,1080,Dennis Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,23958,29678,29882
9,Cape May,1080,Dennis Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1012531,1228031,1255217
9,Cape May,1080,Dennis Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1079252,1064882,1058003
9,Cape May,1080,Dennis Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2528933,2494780,2610807
9,Cape May,1080,Dennis Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,18006,5000,10000
9,Cape May,1080,Dennis Twp,72140, ,Total Undistributed Expenditures,10437880,10998610,11167659
9,Cape May,1080,Dennis Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,30
9,Cape May,1080,Dennis Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,125000,0,0
9,Cape May,1080,Dennis Twp,72260, ,Total General Current Expense,15564377,16039663,16289461
9,Cape May,1080,Dennis Twp,75880, 12-XXX-XXX-730,Total Equipment,27406,38829,9440
9,Cape May,1080,Dennis Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,177202,47907,644476
9,Cape May,1080,Dennis Twp,76360, 10-604,Increase In Capital Reserve,300000,0,0
9,Cape May,1080,Dennis Twp,76380, 10-604,Interest Deposit To Capital Reserve,205,232,80
9,Cape May,1080,Dennis Twp,76400, ,Total Capital Outlay,504813,86968,653996
9,Cape May,1080,Dennis Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,47402,13441,25293
9,Cape May,1080,Dennis Twp,84060, ,General Fund Grand Total,16116592,16140072,16968750
9,Cape May,1080,Dennis Twp,84100, 20-XXX-XXX-XXX,Local Projects,12732,20205,0
9,Cape May,1080,Dennis Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7493,7724,6179
9,Cape May,1080,Dennis Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,17916,10306,8245
9,Cape May,1080,Dennis Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,25478,20382
9,Cape May,1080,Dennis Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10157,13677,10942
9,Cape May,1080,Dennis Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1700,5217,4174
9,Cape May,1080,Dennis Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6475,10575,8460
9,Cape May,1080,Dennis Twp,88140, 20-XXX-XXX-XXX,Other,25692,0,0
9,Cape May,1080,Dennis Twp,88180, ,Total Other State Projects,69433,72977,58382
9,Cape May,1080,Dennis Twp,88200, 20-XXX-XXX-XXX,Total State Projects,69433,72977,58382
9,Cape May,1080,Dennis Twp,88500, 20-XXX-XXX-XXX,Title I,108530,242945,194356
9,Cape May,1080,Dennis Twp,88520, 20-XXX-XXX-XXX,Title II,21914,38500,37810
9,Cape May,1080,Dennis Twp,88600, 20-XXX-XXX-XXX,Title Vi,0,10000,8000
9,Cape May,1080,Dennis Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),222472,226350,177981
9,Cape May,1080,Dennis Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,352916,517795,418147
9,Cape May,1080,Dennis Twp,88760, ,Total Special Revenue Funds,435081,610977,476529
9,Cape May,1080,Dennis Twp,89660, 40-701-510-XXX,Total Regular Debt Service,517081,498881,480288
9,Cape May,1080,Dennis Twp,89980, ,Total Debt Service Funds,517081,498881,480288
9,Cape May,1080,Dennis Twp,90000, ,Total Expenditures/Appropriations,17068754,17249930,17925567
9,Cape May,1080,Dennis Twp,90010, ,Total Expenditures Net of Transfers,17068754,17249930,17925567
9,Cape May,2820,Lower Cape May Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9201439,9768414,10066926
9,Cape May,2820,Lower Cape May Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2095513,2289711,2261253
9,Cape May,2820,Lower Cape May Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,26603,32981,29086
9,Cape May,2820,Lower Cape May Regional,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,0,30000,30000
9,Cape May,2820,Lower Cape May Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,174797,183026,184333
9,Cape May,2820,Lower Cape May Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,670975,712188,739443
9,Cape May,2820,Lower Cape May Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,10000,10000
9,Cape May,2820,Lower Cape May Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2475403,3139064,3151513
9,Cape May,2820,Lower Cape May Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36033,45372,46700
9,Cape May,2820,Lower Cape May Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,169760,213147,218360
9,Cape May,2820,Lower Cape May Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",23926,83792,80967
9,Cape May,2820,Lower Cape May Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,585341,624025,648528
9,Cape May,2820,Lower Cape May Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,651049,729797,804996
9,Cape May,2820,Lower Cape May Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,318661,326919,343727
9,Cape May,2820,Lower Cape May Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,265740,366026,314039
9,Cape May,2820,Lower Cape May Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4811,15000,15000
9,Cape May,2820,Lower Cape May Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,530850,714689,742809
9,Cape May,2820,Lower Cape May Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1039111,1298555,1262177
9,Cape May,2820,Lower Cape May Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,245686,266368,276976
9,Cape May,2820,Lower Cape May Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,160839,206000,214000
9,Cape May,2820,Lower Cape May Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2736722,3224029,3359563
9,Cape May,2820,Lower Cape May Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1358762,1594030,1622469
9,Cape May,2820,Lower Cape May Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4364891,5282671,5371612
9,Cape May,2820,Lower Cape May Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,133685,150000,150000
9,Cape May,2820,Lower Cape May Regional,72140, ,Total Undistributed Expenditures,15101270,18279484,18623436
9,Cape May,2820,Lower Cape May Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
9,Cape May,2820,Lower Cape May Regional,72260, ,Total General Current Expense,27270597,31305904,31944577
9,Cape May,2820,Lower Cape May Regional,75880, 12-XXX-XXX-730,Total Equipment,473646,1404585,692000
9,Cape May,2820,Lower Cape May Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,115206,308848,2718848
9,Cape May,2820,Lower Cape May Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
9,Cape May,2820,Lower Cape May Regional,76400, ,Total Capital Outlay,588852,1713533,3410948
9,Cape May,2820,Lower Cape May Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,62856,32455,48931
9,Cape May,2820,Lower Cape May Regional,84060, ,General Fund Grand Total,27922305,33051892,35404456
9,Cape May,2820,Lower Cape May Regional,88500, 20-XXX-XXX-XXX,Title I,343370,345237,258928
9,Cape May,2820,Lower Cape May Regional,88520, 20-XXX-XXX-XXX,Title II,67895,54126,40595
9,Cape May,2820,Lower Cape May Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
9,Cape May,2820,Lower Cape May Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),401271,398459,298844
9,Cape May,2820,Lower Cape May Regional,88700, 20-XXX-XXX-XXX,Other,55065,70357,52768
9,Cape May,2820,Lower Cape May Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,867601,878179,658635
9,Cape May,2820,Lower Cape May Regional,88760, ,Total Special Revenue Funds,867601,878179,658635
9,Cape May,2820,Lower Cape May Regional,89660, 40-701-510-XXX,Total Regular Debt Service,917357,1151810,1142010
9,Cape May,2820,Lower Cape May Regional,89980, ,Total Debt Service Funds,917357,1151810,1142010
9,Cape May,2820,Lower Cape May Regional,90000, ,Total Expenditures/Appropriations,29707263,35081881,37205101
9,Cape May,2820,Lower Cape May Regional,90010, ,Total Expenditures Net of Transfers,29707263,35081881,37205101
9,Cape May,2840,Lower Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8620965,9001854,9108605
9,Cape May,2840,Lower Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1621408,1681162,1553970
9,Cape May,2840,Lower Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,100433,95750,109500
9,Cape May,2840,Lower Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,59598,75500,75500
9,Cape May,2840,Lower Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),922182,790000,921250
9,Cape May,2840,Lower Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,39184,38800,33300
9,Cape May,2840,Lower Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,481868,508625,512750
9,Cape May,2840,Lower Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",393875,434400,428400
9,Cape May,2840,Lower Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,326049,343325,357880
9,Cape May,2840,Lower Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,887491,1153850,1183100
9,Cape May,2840,Lower Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,138672,147191,148491
9,Cape May,2840,Lower Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,468980,490100,493360
9,Cape May,2840,Lower Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,188994,229109,227900
9,Cape May,2840,Lower Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,412559,474200,450900
9,Cape May,2840,Lower Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,754045,857100,809800
9,Cape May,2840,Lower Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,354176,374800,319200
9,Cape May,2840,Lower Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2737570,3276039,3018950
9,Cape May,2840,Lower Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1198539,1349993,1403700
9,Cape May,2840,Lower Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6396927,6451590,6677660
9,Cape May,2840,Lower Twp,72140, ,Total Undistributed Expenditures,15701111,16919122,16986641
9,Cape May,2840,Lower Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1500,1500
9,Cape May,2840,Lower Twp,72260, ,Total General Current Expense,26103515,27774888,27835716
9,Cape May,2840,Lower Twp,75880, 12-XXX-XXX-730,Total Equipment,225043,390000,335000
9,Cape May,2840,Lower Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6346,6346,6346
9,Cape May,2840,Lower Twp,76400, ,Total Capital Outlay,231389,396346,341346
9,Cape May,2840,Lower Twp,84060, ,General Fund Grand Total,26334904,28171234,28177062
9,Cape May,2840,Lower Twp,85120, 20-218-100-XXX,Total PEA Instruction,168267,351036,189518
9,Cape May,2840,Lower Twp,86380, 20-218-200-XXX,Total Support Services,161874,0,124390
9,Cape May,2840,Lower Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,330141,351036,313908
9,Cape May,2840,Lower Twp,88200, 20-XXX-XXX-XXX,Total State Projects,330141,351036,313908
9,Cape May,2840,Lower Twp,88500, 20-XXX-XXX-XXX,Title I,466109,545069,463308
9,Cape May,2840,Lower Twp,88520, 20-XXX-XXX-XXX,Title II,102130,65006,55255
9,Cape May,2840,Lower Twp,88540, 20-XXX-XXX-XXX,Title III,0,10404,8843
9,Cape May,2840,Lower Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),505780,499751,424788
9,Cape May,2840,Lower Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1074019,1120230,952194
9,Cape May,2840,Lower Twp,88760, ,Total Special Revenue Funds,1404160,1471266,1266102
9,Cape May,2840,Lower Twp,89660, 40-701-510-XXX,Total Regular Debt Service,120373,287100,283900
9,Cape May,2840,Lower Twp,89980, ,Total Debt Service Funds,120373,287100,283900
9,Cape May,2840,Lower Twp,90000, ,Total Expenditures/Appropriations,27859437,29929600,29727064
9,Cape May,2840,Lower Twp,90010, ,Total Expenditures Net of Transfers,27859437,29929600,29727064
9,Cape May,3130,Middle Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10768367,11279066,11783989
9,Cape May,3130,Middle Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3055410,3355400,3645917
9,Cape May,3130,Middle Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,101853,117581,120795
9,Cape May,3130,Middle Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,158999,216817,242105
9,Cape May,3130,Middle Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,613392,581382,559815
9,Cape May,3130,Middle Twp,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,67671,75000,75000
9,Cape May,3130,Middle Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,15848,16260,16260
9,Cape May,3130,Middle Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5238670,5302254,4932363
9,Cape May,3130,Middle Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,301640,318946,331872
9,Cape May,3130,Middle Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,850376,678667,694542
9,Cape May,3130,Middle Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,433066,468739,458096
9,Cape May,3130,Middle Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1295171,1404235,1467901
9,Cape May,3130,Middle Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,412561,459495,497608
9,Cape May,3130,Middle Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,352704,381026,389127
9,Cape May,3130,Middle Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,85587,109529,111279
9,Cape May,3130,Middle Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1058759,1211666,1212569
9,Cape May,3130,Middle Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1098616,1221640,1238982
9,Cape May,3130,Middle Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,400361,393737,418916
9,Cape May,3130,Middle Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,261959,263994,267854
9,Cape May,3130,Middle Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3811940,3787436,3367655
9,Cape May,3130,Middle Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3283952,3196548,3106170
9,Cape May,3130,Middle Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7623077,8150960,9015808
9,Cape May,3130,Middle Twp,72140, ,Total Undistributed Expenditures,26508439,27348872,27510742
9,Cape May,3130,Middle Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
9,Cape May,3130,Middle Twp,72260, ,Total General Current Expense,41289979,42990428,43954673
9,Cape May,3130,Middle Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,139087,139087,139087
9,Cape May,3130,Middle Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
9,Cape May,3130,Middle Twp,76400, ,Total Capital Outlay,139087,139137,139137
9,Cape May,3130,Middle Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,47090,73045,36461
9,Cape May,3130,Middle Twp,84060, ,General Fund Grand Total,41476156,43202610,44130271
9,Cape May,3130,Middle Twp,85120, 20-218-100-XXX,Total PEA Instruction,426834,473166,483588
9,Cape May,3130,Middle Twp,86380, 20-218-200-XXX,Total Support Services,479061,416473,344944
9,Cape May,3130,Middle Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,905895,889639,828532
9,Cape May,3130,Middle Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3718,4382,0
9,Cape May,3130,Middle Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,687,0,0
9,Cape May,3130,Middle Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,8786,26708,0
9,Cape May,3130,Middle Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4470,7760,0
9,Cape May,3130,Middle Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1768,2960,0
9,Cape May,3130,Middle Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3329,6000,0
9,Cape May,3130,Middle Twp,88140, 20-XXX-XXX-XXX,Other,0,100000,0
9,Cape May,3130,Middle Twp,88180, ,Total Other State Projects,22758,147810,0
9,Cape May,3130,Middle Twp,88200, 20-XXX-XXX-XXX,Total State Projects,928653,1037449,828532
9,Cape May,3130,Middle Twp,88500, 20-XXX-XXX-XXX,Title I,698103,732089,585671
9,Cape May,3130,Middle Twp,88520, 20-XXX-XXX-XXX,Title II,121778,89491,71592
9,Cape May,3130,Middle Twp,88540, 20-XXX-XXX-XXX,Title III,20627,26526,21221
9,Cape May,3130,Middle Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
9,Cape May,3130,Middle Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),646634,659079,527263
9,Cape May,3130,Middle Twp,88700, 20-XXX-XXX-XXX,Other,0,5000,0
9,Cape May,3130,Middle Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1487142,1522185,1213747
9,Cape May,3130,Middle Twp,88760, ,Total Special Revenue Funds,2415795,2559634,2042279
9,Cape May,3130,Middle Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1577250,1698274,1632006
9,Cape May,3130,Middle Twp,89980, ,Total Debt Service Funds,1577250,1698274,1632006
9,Cape May,3130,Middle Twp,90000, ,Total Expenditures/Appropriations,45469201,47460518,47804556
9,Cape May,3130,Middle Twp,90010, ,Total Expenditures Net of Transfers,45469201,47460518,47804556
9,Cape May,3680,North Wildwood City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2207868,2341765,2343566
9,Cape May,3680,North Wildwood City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,458557,478055,490835
9,Cape May,3680,North Wildwood City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,250839,319073,266110
9,Cape May,3680,North Wildwood City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,10499,11085,11430
9,Cape May,3680,North Wildwood City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,7762,16600,14600
9,Cape May,3680,North Wildwood City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,71283,79500,71000
9,Cape May,3680,North Wildwood City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1312868,1150646,1310807
9,Cape May,3680,North Wildwood City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,89815,113732,128112
9,Cape May,3680,North Wildwood City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,60788,68521,68050
9,Cape May,3680,North Wildwood City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",64863,80710,67520
9,Cape May,3680,North Wildwood City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,40724,112888,168348
9,Cape May,3680,North Wildwood City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,166914,174121,177323
9,Cape May,3680,North Wildwood City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,297653,318890,314719
9,Cape May,3680,North Wildwood City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,92528,96589,138319
9,Cape May,3680,North Wildwood City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,144804,148472,114847
9,Cape May,3680,North Wildwood City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5394,6500,6697
9,Cape May,3680,North Wildwood City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,220889,232971,159920
9,Cape May,3680,North Wildwood City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,61909,65627,50989
9,Cape May,3680,North Wildwood City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,151463,174977,113933
9,Cape May,3680,North Wildwood City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,20787,13814,10500
9,Cape May,3680,North Wildwood City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,680789,915087,873635
9,Cape May,3680,North Wildwood City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,137974,195189,195189
9,Cape May,3680,North Wildwood City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1443214,1618817,1700035
9,Cape May,3680,North Wildwood City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,30000,30000,30000
9,Cape May,3680,North Wildwood City,72140, ,Total Undistributed Expenditures,5023376,5517551,5628943
9,Cape May,3680,North Wildwood City,72260, ,Total General Current Expense,8030184,8763629,8826484
9,Cape May,3680,North Wildwood City,75880, 12-XXX-XXX-730,Total Equipment,0,25000,25000
9,Cape May,3680,North Wildwood City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3516,3516,3516
9,Cape May,3680,North Wildwood City,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
9,Cape May,3680,North Wildwood City,76400, ,Total Capital Outlay,3516,30516,30516
9,Cape May,3680,North Wildwood City,77680, 13-422-100-XXX,Total Summer School - Instruction,13575,15500,16500
9,Cape May,3680,North Wildwood City,77840, 13-422-X00-XXX,Total Summer School,13575,15500,16500
9,Cape May,3680,North Wildwood City,83080, 13-XXX-XXX-XXX,Total Special Schools,13575,15500,16500
9,Cape May,3680,North Wildwood City,84060, ,General Fund Grand Total,8047275,8809645,8873500
9,Cape May,3680,North Wildwood City,84100, 20-XXX-XXX-XXX,Local Projects,2048,0,0
9,Cape May,3680,North Wildwood City,85120, 20-218-100-XXX,Total PEA Instruction,92232,144936,40122
9,Cape May,3680,North Wildwood City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,92232,144936,40122
9,Cape May,3680,North Wildwood City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21217,12806,17694
9,Cape May,3680,North Wildwood City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37981,39059,66261
9,Cape May,3680,North Wildwood City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,31263,30011,31768
9,Cape May,3680,North Wildwood City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,34049,20387,32073
9,Cape May,3680,North Wildwood City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9487,13292,11951
9,Cape May,3680,North Wildwood City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19100,0,24799
9,Cape May,3680,North Wildwood City,88180, ,Total Other State Projects,153097,115555,184546
9,Cape May,3680,North Wildwood City,88200, 20-XXX-XXX-XXX,Total State Projects,245329,260491,224668
9,Cape May,3680,North Wildwood City,88500, 20-XXX-XXX-XXX,Title I,132708,72093,149013
9,Cape May,3680,North Wildwood City,88520, 20-XXX-XXX-XXX,Title II,37325,29128,49128
9,Cape May,3680,North Wildwood City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),200180,112520,92732
9,Cape May,3680,North Wildwood City,88700, 20-XXX-XXX-XXX,Other,0,2493,3573
9,Cape May,3680,North Wildwood City,88740, 20-XXX-XXX-XXX,Total Federal Projects,370213,216234,294446
9,Cape May,3680,North Wildwood City,88760, ,Total Special Revenue Funds,617590,476725,519114
9,Cape May,3680,North Wildwood City,89660, 40-701-510-XXX,Total Regular Debt Service,190913,188000,189163
9,Cape May,3680,North Wildwood City,89980, ,Total Debt Service Funds,190913,188000,189163
9,Cape May,3680,North Wildwood City,90000, ,Total Expenditures/Appropriations,8855778,9474370,9581777
9,Cape May,3680,North Wildwood City,90010, ,Total Expenditures Net of Transfers,8855778,9474370,9581777
9,Cape May,3780,Ocean City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14025129,15398255,15326411
9,Cape May,3780,Ocean City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2408826,2703342,2745570
9,Cape May,3780,Ocean City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,220223,265655,210453
9,Cape May,3780,Ocean City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,138433,150561,160315
9,Cape May,3780,Ocean City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,249249,262600,262600
9,Cape May,3780,Ocean City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,745535,875451,856213
9,Cape May,3780,Ocean City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,237964,300802,304240
9,Cape May,3780,Ocean City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,533,4864,4864
9,Cape May,3780,Ocean City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),391950,550863,515384
9,Cape May,3780,Ocean City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,136508,145846,147961
9,Cape May,3780,Ocean City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,315557,369121,371981
9,Cape May,3780,Ocean City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",366631,359271,359244
9,Cape May,3780,Ocean City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,94839,309316,276669
9,Cape May,3780,Ocean City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,936206,982151,1007974
9,Cape May,3780,Ocean City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,870434,931340,935102
9,Cape May,3780,Ocean City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,194626,230982,227274
9,Cape May,3780,Ocean City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,740796,828543,756469
9,Cape May,3780,Ocean City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,187758,234950,236637
9,Cape May,3780,Ocean City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,689299,852152,839839
9,Cape May,3780,Ocean City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1231716,1285401,1290685
9,Cape May,3780,Ocean City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,490223,539098,554640
9,Cape May,3780,Ocean City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,35062,170250,119255
9,Cape May,3780,Ocean City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3968071,4626571,4628673
9,Cape May,3780,Ocean City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,994939,1130056,1145845
9,Cape May,3780,Ocean City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5903103,7226626,7821315
9,Cape May,3780,Ocean City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,100000,0,0
9,Cape May,3780,Ocean City,72140, ,Total Undistributed Expenditures,17647718,20772537,21234947
9,Cape May,3780,Ocean City,72180, 10-606,Interest Earned On Maintenance Reserve,1000,1000,1000
9,Cape May,3780,Ocean City,72200, 10-606,Increase In Maintenance Reserve,325000,0,0
9,Cape May,3780,Ocean City,72220, 10-607,Increase In Current Expense Emergency Reserve,200000,0,0
9,Cape May,3780,Ocean City,72240, 10-607,Interest Earned On Current Expense Emergency Res,1000,1000,1000
9,Cape May,3780,Ocean City,72260, ,Total General Current Expense,36200610,40736067,41107613
9,Cape May,3780,Ocean City,75880, 12-XXX-XXX-730,Total Equipment,612324,476269,385684
9,Cape May,3780,Ocean City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,239567,1275466,950466
9,Cape May,3780,Ocean City,76360, 10-604,Increase In Capital Reserve,925000,0,0
9,Cape May,3780,Ocean City,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
9,Cape May,3780,Ocean City,76400, ,Total Capital Outlay,1776891,1752735,1337150
9,Cape May,3780,Ocean City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,18909,31025,12440
9,Cape May,3780,Ocean City,84060, ,General Fund Grand Total,37996410,42519827,42457203
9,Cape May,3780,Ocean City,84100, 20-XXX-XXX-XXX,Local Projects,67625,0,0
9,Cape May,3780,Ocean City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2878,0,0
9,Cape May,3780,Ocean City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,964,0,0
9,Cape May,3780,Ocean City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1959,0,0
9,Cape May,3780,Ocean City,88140, 20-XXX-XXX-XXX,Other,22039,0,0
9,Cape May,3780,Ocean City,88180, ,Total Other State Projects,27840,0,0
9,Cape May,3780,Ocean City,88200, 20-XXX-XXX-XXX,Total State Projects,27840,0,0
9,Cape May,3780,Ocean City,88500, 20-XXX-XXX-XXX,Title I,270833,266852,200139
9,Cape May,3780,Ocean City,88520, 20-XXX-XXX-XXX,Title II,79167,38244,28683
9,Cape May,3780,Ocean City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
9,Cape May,3780,Ocean City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),558959,518532,388898
9,Cape May,3780,Ocean City,88740, 20-XXX-XXX-XXX,Total Federal Projects,908959,833628,625220
9,Cape May,3780,Ocean City,88760, ,Total Special Revenue Funds,1004424,833628,625220
9,Cape May,3780,Ocean City,89660, 40-701-510-XXX,Total Regular Debt Service,2738351,2754205,2771455
9,Cape May,3780,Ocean City,89980, ,Total Debt Service Funds,2738351,2754205,2771455
9,Cape May,3780,Ocean City,90000, ,Total Expenditures/Appropriations,41739185,46107660,45853878
9,Cape May,3780,Ocean City,90010, ,Total Expenditures Net of Transfers,41739185,46107660,45853878
9,Cape May,4700,Sea Isle City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13665,0,0
9,Cape May,4700,Sea Isle City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1670381,1361516,1687099
9,Cape May,4700,Sea Isle City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,81000,80000,80000
9,Cape May,4700,Sea Isle City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,33200,33200,33200
9,Cape May,4700,Sea Isle City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,31571,75658,75658
9,Cape May,4700,Sea Isle City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,51936,64000,64000
9,Cape May,4700,Sea Isle City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,426853,510899,436944
9,Cape May,4700,Sea Isle City,72140, ,Total Undistributed Expenditures,2294941,2125273,2376901
9,Cape May,4700,Sea Isle City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,98,0
9,Cape May,4700,Sea Isle City,72260, ,Total General Current Expense,2308606,2125371,2376901
9,Cape May,4700,Sea Isle City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3428,3428,3428
9,Cape May,4700,Sea Isle City,76380, 10-604,Interest Deposit To Capital Reserve,0,2,0
9,Cape May,4700,Sea Isle City,76400, ,Total Capital Outlay,3428,3430,3428
9,Cape May,4700,Sea Isle City,84060, ,General Fund Grand Total,2312034,2128801,2380329
9,Cape May,4700,Sea Isle City,90000, ,Total Expenditures/Appropriations,2312034,2128801,2380329
9,Cape May,4700,Sea Isle City,90010, ,Total Expenditures Net of Transfers,2312034,2128801,2380329
9,Cape May,5060,Stone Harbor Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,876477,951946,977897
9,Cape May,5060,Stone Harbor Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,98877,102346,105776
9,Cape May,5060,Stone Harbor Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,65999,122696,125213
9,Cape May,5060,Stone Harbor Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2875,6525,6525
9,Cape May,5060,Stone Harbor Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,0,20000
9,Cape May,5060,Stone Harbor Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),462911,368638,333960
9,Cape May,5060,Stone Harbor Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,19787,21122,21496
9,Cape May,5060,Stone Harbor Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,63854,78285,103566
9,Cape May,5060,Stone Harbor Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1979,11190,2800
9,Cape May,5060,Stone Harbor Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,21125,24539,25043
9,Cape May,5060,Stone Harbor Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,41307,41275,52054
9,Cape May,5060,Stone Harbor Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,80821,87859,90250
9,Cape May,5060,Stone Harbor Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,55993,59249,62737
9,Cape May,5060,Stone Harbor Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32345,32938,29143
9,Cape May,5060,Stone Harbor Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,135695,90981,100496
9,Cape May,5060,Stone Harbor Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,32740,34318,35452
9,Cape May,5060,Stone Harbor Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,31591,43258,43370
9,Cape May,5060,Stone Harbor Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,252283,339861,340123
9,Cape May,5060,Stone Harbor Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,50864,54626,56084
9,Cape May,5060,Stone Harbor Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,271457,308570,339554
9,Cape May,5060,Stone Harbor Boro,72140, ,Total Undistributed Expenditures,1554752,1596709,1636128
9,Cape May,5060,Stone Harbor Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,50
9,Cape May,5060,Stone Harbor Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,50
9,Cape May,5060,Stone Harbor Boro,72260, ,Total General Current Expense,2598980,2780322,2871639
9,Cape May,5060,Stone Harbor Boro,75880, 12-XXX-XXX-730,Total Equipment,47356,21500,84500
9,Cape May,5060,Stone Harbor Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,227842,45610,368664
9,Cape May,5060,Stone Harbor Boro,76360, 10-604,Increase In Capital Reserve,0,365000,0
9,Cape May,5060,Stone Harbor Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,400,100
9,Cape May,5060,Stone Harbor Boro,76400, ,Total Capital Outlay,275198,432510,453264
9,Cape May,5060,Stone Harbor Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,0,2013,2013
9,Cape May,5060,Stone Harbor Boro,77840, 13-422-X00-XXX,Total Summer School,0,2013,2013
9,Cape May,5060,Stone Harbor Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,0,2013,2013
9,Cape May,5060,Stone Harbor Boro,84060, ,General Fund Grand Total,2874178,3214845,3326916
9,Cape May,5060,Stone Harbor Boro,84100, 20-XXX-XXX-XXX,Local Projects,2774,0,0
9,Cape May,5060,Stone Harbor Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),11925,10136,9000
9,Cape May,5060,Stone Harbor Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,11925,10136,9000
9,Cape May,5060,Stone Harbor Boro,88760, ,Total Special Revenue Funds,14699,10136,9000
9,Cape May,5060,Stone Harbor Boro,90000, ,Total Expenditures/Appropriations,2888877,3224981,3335916
9,Cape May,5060,Stone Harbor Boro,90010, ,Total Expenditures Net of Transfers,2888877,3224981,3335916
9,Cape May,5340,Upper Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7804698,7694473,7910558
9,Cape May,5340,Upper Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1679214,1762386,1653386
9,Cape May,5340,Upper Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,893875,984804,1019515
9,Cape May,5340,Upper Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,57507,69414
9,Cape May,5340,Upper Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,19975,23220,23720
9,Cape May,5340,Upper Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,45542,51020,51519
9,Cape May,5340,Upper Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,13769,19123,18680
9,Cape May,5340,Upper Twp,20620, 11-422-XXX-XXX,Total Summer School,40516,71400,74185
9,Cape May,5340,Upper Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),11768554,11007803,10877968
9,Cape May,5340,Upper Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,19424,39619,38156
9,Cape May,5340,Upper Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,240235,259065,263348
9,Cape May,5340,Upper Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",429327,402424,415733
9,Cape May,5340,Upper Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,707088,635225,857008
9,Cape May,5340,Upper Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,227641,241758,248030
9,Cape May,5340,Upper Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,477830,506204,474395
9,Cape May,5340,Upper Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,505893,678146,611530
9,Cape May,5340,Upper Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,192780,209256,208115
9,Cape May,5340,Upper Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13456,86200,86300
9,Cape May,5340,Upper Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,500821,671182,633184
9,Cape May,5340,Upper Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,821685,822765,814534
9,Cape May,5340,Upper Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,375156,361741,355903
9,Cape May,5340,Upper Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,145600,202607,196646
9,Cape May,5340,Upper Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3513626,3670570,2844298
9,Cape May,5340,Upper Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1774366,2087615,2109442
9,Cape May,5340,Upper Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3184799,3687855,4115404
9,Cape May,5340,Upper Twp,72140, ,Total Undistributed Expenditures,24898281,25570035,25149994
9,Cape May,5340,Upper Twp,72260, ,Total General Current Expense,35395870,36233968,35970971
9,Cape May,5340,Upper Twp,75880, 12-XXX-XXX-730,Total Equipment,76155,438258,28000
9,Cape May,5340,Upper Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,733318,837493,3900
9,Cape May,5340,Upper Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,1700
9,Cape May,5340,Upper Twp,76400, ,Total Capital Outlay,809473,1277251,33600
9,Cape May,5340,Upper Twp,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,9730,9600,9800
9,Cape May,5340,Upper Twp,80340, 13-602-X00-XXX,Total Adult Education-Local,9730,9600,9800
9,Cape May,5340,Upper Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,9730,9600,9800
9,Cape May,5340,Upper Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,107941,114873,130338
9,Cape May,5340,Upper Twp,84060, ,General Fund Grand Total,36323014,37635692,36144709
9,Cape May,5340,Upper Twp,88500, 20-XXX-XXX-XXX,Title I,156255,155806,132435
9,Cape May,5340,Upper Twp,88520, 20-XXX-XXX-XXX,Title II,40623,34131,29011
9,Cape May,5340,Upper Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
9,Cape May,5340,Upper Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),471003,463144,393673
9,Cape May,5340,Upper Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,667881,663081,563619
9,Cape May,5340,Upper Twp,88760, ,Total Special Revenue Funds,667881,663081,563619
9,Cape May,5340,Upper Twp,90000, ,Total Expenditures/Appropriations,36990895,38298773,36708328
9,Cape May,5340,Upper Twp,90010, ,Total Expenditures Net of Transfers,36990895,38298773,36708328
9,Cape May,5610,West Cape May Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,633298,647822,715305
9,Cape May,5610,West Cape May Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,128220,127444,140641
9,Cape May,5610,West Cape May Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,10145,10498,10946
9,Cape May,5610,West Cape May Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1020,6000,7000
9,Cape May,5610,West Cape May Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),864,65557,54850
9,Cape May,5610,West Cape May Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,72400,51557,54747
9,Cape May,5610,West Cape May Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,10554,19365,60151
9,Cape May,5610,West Cape May Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",14420,14853,22000
9,Cape May,5610,West Cape May Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,0,1000
9,Cape May,5610,West Cape May Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,60476,58732,70629
9,Cape May,5610,West Cape May Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,22451,23669,28786
9,Cape May,5610,West Cape May Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,26769,31568,41200
9,Cape May,5610,West Cape May Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,49100,80669,63700
9,Cape May,5610,West Cape May Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,82566,80140,82850
9,Cape May,5610,West Cape May Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,5729,30001,28458
9,Cape May,5610,West Cape May Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,112136,158437,169035
9,Cape May,5610,West Cape May Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2858,21450,31250
9,Cape May,5610,West Cape May Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,119621,199223,211623
9,Cape May,5610,West Cape May Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,2600,0,0
9,Cape May,5610,West Cape May Boro,72140, ,Total Undistributed Expenditures,582544,835221,920279
9,Cape May,5610,West Cape May Boro,72260, ,Total General Current Expense,1355227,1626985,1794171
9,Cape May,5610,West Cape May Boro,75880, 12-XXX-XXX-730,Total Equipment,62776,24177,0
9,Cape May,5610,West Cape May Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,75421,73043,90245
9,Cape May,5610,West Cape May Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,18611,0,0
9,Cape May,5610,West Cape May Boro,76360, 10-604,Increase In Capital Reserve,0,180000,0
9,Cape May,5610,West Cape May Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
9,Cape May,5610,West Cape May Boro,76400, ,Total Capital Outlay,156808,277230,90255
9,Cape May,5610,West Cape May Boro,84060, ,General Fund Grand Total,1512035,1904215,1884426
9,Cape May,5610,West Cape May Boro,84100, 20-XXX-XXX-XXX,Local Projects,2000,0,0
9,Cape May,5610,West Cape May Boro,88500, 20-XXX-XXX-XXX,Title I,39081,49793,39834
9,Cape May,5610,West Cape May Boro,88520, 20-XXX-XXX-XXX,Title II,3085,2118,1694
9,Cape May,5610,West Cape May Boro,88540, 20-XXX-XXX-XXX,Title III,728,0,0
9,Cape May,5610,West Cape May Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
9,Cape May,5610,West Cape May Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),18510,22202,17762
9,Cape May,5610,West Cape May Boro,88700, 20-XXX-XXX-XXX,Other,16122,12898,10319
9,Cape May,5610,West Cape May Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,77526,97011,77609
9,Cape May,5610,West Cape May Boro,88760, ,Total Special Revenue Funds,79526,97011,77609
9,Cape May,5610,West Cape May Boro,89660, 40-701-510-XXX,Total Regular Debt Service,67312,64388,61463
9,Cape May,5610,West Cape May Boro,89980, ,Total Debt Service Funds,67312,64388,61463
9,Cape May,5610,West Cape May Boro,90000, ,Total Expenditures/Appropriations,1658873,2065614,2023498
9,Cape May,5610,West Cape May Boro,90010, ,Total Expenditures Net of Transfers,1658873,2065614,2023498
9,Cape May,5700,West Wildwood,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),819522,1244234,1250073
9,Cape May,5700,West Wildwood,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2616,2428,2237
9,Cape May,5700,West Wildwood,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,10734,30900,30900
9,Cape May,5700,West Wildwood,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,9384,9572,9763
9,Cape May,5700,West Wildwood,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5341,8000,8000
9,Cape May,5700,West Wildwood,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,94780,120000,155544
9,Cape May,5700,West Wildwood,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,966,1800,1800
9,Cape May,5700,West Wildwood,72140, ,Total Undistributed Expenditures,943343,1416934,1458317
9,Cape May,5700,West Wildwood,72260, ,Total General Current Expense,943343,1416934,1458317
9,Cape May,5700,West Wildwood,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,47393
9,Cape May,5700,West Wildwood,84060, ,General Fund Grand Total,943343,1416934,1505710
9,Cape May,5700,West Wildwood,90000, ,Total Expenditures/Appropriations,943343,1416934,1505710
9,Cape May,5700,West Wildwood,90010, ,Total Expenditures Net of Transfers,943343,1416934,1505710
9,Cape May,5790,Wildwood City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4556599,4979561,4980627
9,Cape May,5790,Wildwood City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1579908,1618032,1585281
9,Cape May,5790,Wildwood City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,299059,279502,205630
9,Cape May,5790,Wildwood City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,424824,422806,347975
9,Cape May,5790,Wildwood City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,86407,105000,105000
9,Cape May,5790,Wildwood City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,447828,512226,514884
9,Cape May,5790,Wildwood City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,18295,5000,0
9,Cape May,5790,Wildwood City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1305191,1728962,2003450
9,Cape May,5790,Wildwood City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,86067,96464,93558
9,Cape May,5790,Wildwood City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,180431,200957,195911
9,Cape May,5790,Wildwood City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",164129,157340,174623
9,Cape May,5790,Wildwood City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,245514,256984,202798
9,Cape May,5790,Wildwood City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,331234,349820,365870
9,Cape May,5790,Wildwood City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,444443,508209,514326
9,Cape May,5790,Wildwood City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,135158,153671,151107
9,Cape May,5790,Wildwood City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,154426,181949,164115
9,Cape May,5790,Wildwood City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,53385,51000,78000
9,Cape May,5790,Wildwood City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,430507,404497,407962
9,Cape May,5790,Wildwood City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,695078,704268,628996
9,Cape May,5790,Wildwood City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,298718,295911,296176
9,Cape May,5790,Wildwood City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,80747,89770,82574
9,Cape May,5790,Wildwood City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1249414,1460660,1443245
9,Cape May,5790,Wildwood City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,478594,604000,601915
9,Cape May,5790,Wildwood City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3227409,3489845,3790423
9,Cape May,5790,Wildwood City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,5000,1000
9,Cape May,5790,Wildwood City,72140, ,Total Undistributed Expenditures,9560445,10739307,11196049
9,Cape May,5790,Wildwood City,72180, 10-606,Interest Earned On Maintenance Reserve,500,250,250
9,Cape May,5790,Wildwood City,72200, 10-606,Increase In Maintenance Reserve,200000,0,0
9,Cape May,5790,Wildwood City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,250,0
9,Cape May,5790,Wildwood City,72260, ,Total General Current Expense,17173865,18661934,18935696
9,Cape May,5790,Wildwood City,75880, 12-XXX-XXX-730,Total Equipment,40399,3300,45481
9,Cape May,5790,Wildwood City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,285677,422675,274486
9,Cape May,5790,Wildwood City,76360, 10-604,Increase In Capital Reserve,1000,0,0
9,Cape May,5790,Wildwood City,76380, 10-604,Interest Deposit To Capital Reserve,200000,250,1000
9,Cape May,5790,Wildwood City,76400, ,Total Capital Outlay,527076,426225,320967
9,Cape May,5790,Wildwood City,84060, ,General Fund Grand Total,17700941,19088159,19256663
9,Cape May,5790,Wildwood City,84100, 20-XXX-XXX-XXX,Local Projects,21744,194941,0
9,Cape May,5790,Wildwood City,85120, 20-218-100-XXX,Total PEA Instruction,277944,509371,535385
9,Cape May,5790,Wildwood City,86380, 20-218-200-XXX,Total Support Services,135572,302878,468295
9,Cape May,5790,Wildwood City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,413516,812249,1003680
9,Cape May,5790,Wildwood City,88200, 20-XXX-XXX-XXX,Total State Projects,413516,812249,1003680
9,Cape May,5790,Wildwood City,88500, 20-XXX-XXX-XXX,Title I,760833,603662,481380
9,Cape May,5790,Wildwood City,88520, 20-XXX-XXX-XXX,Title II,67931,73488,40029
9,Cape May,5790,Wildwood City,88540, 20-XXX-XXX-XXX,Title III,56828,47584,36848
9,Cape May,5790,Wildwood City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
9,Cape May,5790,Wildwood City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),256490,251556,201245
9,Cape May,5790,Wildwood City,88700, 20-XXX-XXX-XXX,Other,600834,668938,500000
9,Cape May,5790,Wildwood City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1742916,1655228,1267502
9,Cape May,5790,Wildwood City,88760, ,Total Special Revenue Funds,2178176,2662418,2271182
9,Cape May,5790,Wildwood City,90000, ,Total Expenditures/Appropriations,19879117,21750577,21527845
9,Cape May,5790,Wildwood City,90010, ,Total Expenditures Net of Transfers,19879117,21750577,21527845
9,Cape May,5800,Wildwood Crest Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1926640,2293100,2168871
9,Cape May,5800,Wildwood Crest Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,471179,446800,442808
9,Cape May,5800,Wildwood Crest Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,98926,77050,29558
9,Cape May,5800,Wildwood Crest Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,7200,32663
9,Cape May,5800,Wildwood Crest Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,107798,65500,120500
9,Cape May,5800,Wildwood Crest Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,29417,52050,52050
9,Cape May,5800,Wildwood Crest Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,1800,1800
9,Cape May,5800,Wildwood Crest Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),811953,1525202,1534481
9,Cape May,5800,Wildwood Crest Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,82275,83000,91381
9,Cape May,5800,Wildwood Crest Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,37715,94121
9,Cape May,5800,Wildwood Crest Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,59725,78778,81793
9,Cape May,5800,Wildwood Crest Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,305337,347400,529439
9,Cape May,5800,Wildwood Crest Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,214446,285148,262958
9,Cape May,5800,Wildwood Crest Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,180791,207800,218150
9,Cape May,5800,Wildwood Crest Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,161076,173250,161468
9,Cape May,5800,Wildwood Crest Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,112848,120270,129059
9,Cape May,5800,Wildwood Crest Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,619584,843173,881244
9,Cape May,5800,Wildwood Crest Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,219052,218950,248350
9,Cape May,5800,Wildwood Crest Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1329771,1521175,1699419
9,Cape May,5800,Wildwood Crest Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,36000,25000,25000
9,Cape May,5800,Wildwood Crest Boro,72140, ,Total Undistributed Expenditures,4132858,5466861,5956863
9,Cape May,5800,Wildwood Crest Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
9,Cape May,5800,Wildwood Crest Boro,72260, ,Total General Current Expense,6766818,8410461,8805213
9,Cape May,5800,Wildwood Crest Boro,75880, 12-XXX-XXX-730,Total Equipment,162548,250000,120000
9,Cape May,5800,Wildwood Crest Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,11258,761258,746648
9,Cape May,5800,Wildwood Crest Boro,76360, 10-604,Increase In Capital Reserve,319675,0,220916
9,Cape May,5800,Wildwood Crest Boro,76380, 10-604,Interest Deposit To Capital Reserve,500,100,100
9,Cape May,5800,Wildwood Crest Boro,76400, ,Total Capital Outlay,493981,1011358,1087664
9,Cape May,5800,Wildwood Crest Boro,84060, ,General Fund Grand Total,7260799,9421819,9892877
9,Cape May,5800,Wildwood Crest Boro,85120, 20-218-100-XXX,Total PEA Instruction,145901,145901,469061
9,Cape May,5800,Wildwood Crest Boro,86380, 20-218-200-XXX,Total Support Services,0,0,153229
9,Cape May,5800,Wildwood Crest Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,136590
9,Cape May,5800,Wildwood Crest Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,145901,145901,758880
9,Cape May,5800,Wildwood Crest Boro,88200, 20-XXX-XXX-XXX,Total State Projects,145901,145901,758880
9,Cape May,5800,Wildwood Crest Boro,88500, 20-XXX-XXX-XXX,Title I,83364,85919,73031
9,Cape May,5800,Wildwood Crest Boro,88520, 20-XXX-XXX-XXX,Title II,22885,14127,12008
9,Cape May,5800,Wildwood Crest Boro,88540, 20-XXX-XXX-XXX,Title III,0,10000,8500
9,Cape May,5800,Wildwood Crest Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),84162,82064,69754
9,Cape May,5800,Wildwood Crest Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,190411,192110,163293
9,Cape May,5800,Wildwood Crest Boro,88760, ,Total Special Revenue Funds,336312,338011,922173
9,Cape May,5800,Wildwood Crest Boro,90000, ,Total Expenditures/Appropriations,7597111,9759830,10815050
9,Cape May,5800,Wildwood Crest Boro,90010, ,Total Expenditures Net of Transfers,7597111,9759830,10815050
9,Cape May,5840,Woodbine Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,969411,1063126,1115617
9,Cape May,5840,Woodbine Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,292886,386234,397617
9,Cape May,5840,Woodbine Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,23004,10688,10814
9,Cape May,5840,Woodbine Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2057,3000,5500
9,Cape May,5840,Woodbine Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1514454,1561248,1540705
9,Cape May,5840,Woodbine Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,21950,19689,19886
9,Cape May,5840,Woodbine Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,50604,52633,52795
9,Cape May,5840,Woodbine Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",98274,99834,110000
9,Cape May,5840,Woodbine Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,11124,11336,11482
9,Cape May,5840,Woodbine Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,13656,15477,22250
9,Cape May,5840,Woodbine Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,270,4500,28674
9,Cape May,5840,Woodbine Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,7278,8000,1500
9,Cape May,5840,Woodbine Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2104,2654,2500
9,Cape May,5840,Woodbine Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,218711,243171,219369
9,Cape May,5840,Woodbine Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,96741,131994,134409
9,Cape May,5840,Woodbine Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,115337,133809,122904
9,Cape May,5840,Woodbine Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,31585,33500,30000
9,Cape May,5840,Woodbine Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,278145,315486,235501
9,Cape May,5840,Woodbine Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,238469,281456,290560
9,Cape May,5840,Woodbine Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,455476,513677,575464
9,Cape May,5840,Woodbine Boro,72140, ,Total Undistributed Expenditures,3154178,3428464,3397999
9,Cape May,5840,Woodbine Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,51
9,Cape May,5840,Woodbine Boro,72200, 10-606,Increase In Maintenance Reserve,128073,0,0
9,Cape May,5840,Woodbine Boro,72260, ,Total General Current Expense,4569609,4891512,4927598
9,Cape May,5840,Woodbine Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,36386,16386,16386
9,Cape May,5840,Woodbine Boro,76400, ,Total Capital Outlay,36386,16386,16386
9,Cape May,5840,Woodbine Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,10555,10555
9,Cape May,5840,Woodbine Boro,84060, ,General Fund Grand Total,4605995,4918453,4954539
9,Cape May,5840,Woodbine Boro,84100, 20-XXX-XXX-XXX,Local Projects,16276,0,0
9,Cape May,5840,Woodbine Boro,85120, 20-218-100-XXX,Total PEA Instruction,410666,396082,419232
9,Cape May,5840,Woodbine Boro,86380, 20-218-200-XXX,Total Support Services,256439,248801,370815
9,Cape May,5840,Woodbine Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,16470,0
9,Cape May,5840,Woodbine Boro,87080, 20-218-520-930,Transfer To General Fund,60290,0,0
9,Cape May,5840,Woodbine Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,727395,661353,790047
9,Cape May,5840,Woodbine Boro,88200, 20-XXX-XXX-XXX,Total State Projects,727395,661353,790047
9,Cape May,5840,Woodbine Boro,88500, 20-XXX-XXX-XXX,Title I,168331,264952,221185
9,Cape May,5840,Woodbine Boro,88520, 20-XXX-XXX-XXX,Title II,40276,17584,9939
9,Cape May,5840,Woodbine Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),90354,93669,79619
9,Cape May,5840,Woodbine Boro,88700, 20-XXX-XXX-XXX,Other,267,954,0
9,Cape May,5840,Woodbine Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,299228,377159,310743
9,Cape May,5840,Woodbine Boro,88760, ,Total Special Revenue Funds,1042899,1038512,1100790
9,Cape May,5840,Woodbine Boro,89660, 40-701-510-XXX,Total Regular Debt Service,307132,310532,318632
9,Cape May,5840,Woodbine Boro,89980, ,Total Debt Service Funds,307132,310532,318632
9,Cape May,5840,Woodbine Boro,90000, ,Total Expenditures/Appropriations,5956026,6267497,6373961
9,Cape May,5840,Woodbine Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,60290,36174,48232
9,Cape May,5840,Woodbine Boro,90006, 20-218-520-930,Deduct Transfer-Transfer To General Fund,60290,0,0
9,Cape May,5840,Woodbine Boro,90010, ,Total Expenditures Net of Transfers,5835446,6231323,6325729
11,Cumberland,540,Bridgeton City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3978495,4422336,4620337
11,Cumberland,540,Bridgeton City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,472684,414043,446957
11,Cumberland,540,Bridgeton City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,0,309088
11,Cumberland,540,Bridgeton City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,52679,294723,132662
11,Cumberland,540,Bridgeton City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,328872,401344,479853
11,Cumberland,540,Bridgeton City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,376729,346600,348747
11,Cumberland,540,Bridgeton City,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,10600,11500
11,Cumberland,540,Bridgeton City,20620, 11-422-XXX-XXX,Total Summer School,597,23762,24600
11,Cumberland,540,Bridgeton City,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,635384,388609
11,Cumberland,540,Bridgeton City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4570122,5242719,5703889
11,Cumberland,540,Bridgeton City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6243,6620,20370
11,Cumberland,540,Bridgeton City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,565491,656435,663351
11,Cumberland,540,Bridgeton City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1092127,1072932,774825
11,Cumberland,540,Bridgeton City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,22155,0
11,Cumberland,540,Bridgeton City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,512399,524069,514806
11,Cumberland,540,Bridgeton City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1127411,1156389,1438363
11,Cumberland,540,Bridgeton City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1027272,1201699,1391699
11,Cumberland,540,Bridgeton City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,401562,416081,432258
11,Cumberland,540,Bridgeton City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2033,1600,2485
11,Cumberland,540,Bridgeton City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1914718,2269979,2175812
11,Cumberland,540,Bridgeton City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,126363,149602,167924
11,Cumberland,540,Bridgeton City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1079861,1203054,1208259
11,Cumberland,540,Bridgeton City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,767595,900085,889281
11,Cumberland,540,Bridgeton City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6271771,7242244,7010415
11,Cumberland,540,Bridgeton City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4207915,4171565,4362358
11,Cumberland,540,Bridgeton City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5564442,8797452,8659594
11,Cumberland,540,Bridgeton City,72140, ,Total Undistributed Expenditures,29237325,35034680,35415689
11,Cumberland,540,Bridgeton City,72180, 10-606,Interest Earned On Maintenance Reserve,0,12000,11000
11,Cumberland,540,Bridgeton City,72260, ,Total General Current Expense,34447381,41595472,42189042
11,Cumberland,540,Bridgeton City,75880, 12-XXX-XXX-730,Total Equipment,240893,365920,158843
11,Cumberland,540,Bridgeton City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,525341,1874356,1647634
11,Cumberland,540,Bridgeton City,76380, 10-604,Interest Deposit To Capital Reserve,20267,14000,11000
11,Cumberland,540,Bridgeton City,76400, ,Total Capital Outlay,786501,2254276,1817477
11,Cumberland,540,Bridgeton City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1458990,2600696,2762972
11,Cumberland,540,Bridgeton City,84020, 10-000-520-930,General Fund Contribution To SBB,48371048,51095824,54222455
11,Cumberland,540,Bridgeton City,84060, ,General Fund Grand Total,85063920,97546268,100991946
11,Cumberland,540,Bridgeton City,84100, 20-XXX-XXX-XXX,Local Projects,29587,30468,0
11,Cumberland,540,Bridgeton City,85120, 20-218-100-XXX,Total PEA Instruction,2994182,3972674,3220687
11,Cumberland,540,Bridgeton City,86380, 20-218-200-XXX,Total Support Services,7217930,8171110,7750310
11,Cumberland,540,Bridgeton City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,12362,35000,20000
11,Cumberland,540,Bridgeton City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,10224474,12178784,10990997
11,Cumberland,540,Bridgeton City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1119,1150,0
11,Cumberland,540,Bridgeton City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3057,5315,0
11,Cumberland,540,Bridgeton City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6330,8384,0
11,Cumberland,540,Bridgeton City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1734,2037,0
11,Cumberland,540,Bridgeton City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,777,0
11,Cumberland,540,Bridgeton City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,1575,0
11,Cumberland,540,Bridgeton City,88180, ,Total Other State Projects,12240,19238,0
11,Cumberland,540,Bridgeton City,88200, 20-XXX-XXX-XXX,Total State Projects,10236714,12198022,10990997
11,Cumberland,540,Bridgeton City,88500, 20-XXX-XXX-XXX,Title I,2329496,1941846,979650
11,Cumberland,540,Bridgeton City,88520, 20-XXX-XXX-XXX,Title II,98286,107912,20010
11,Cumberland,540,Bridgeton City,88540, 20-XXX-XXX-XXX,Title III,247559,206237,64495
11,Cumberland,540,Bridgeton City,88560, 20-XXX-XXX-XXX,Title IV,0,46344,34758
11,Cumberland,540,Bridgeton City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1524866,1571537,1153166
11,Cumberland,540,Bridgeton City,88640, 20-XXX-XXX-XXX,Vocational Education,63335,70707,40000
11,Cumberland,540,Bridgeton City,88700, 20-XXX-XXX-XXX,Other,875351,1672967,618000
11,Cumberland,540,Bridgeton City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1549308,1834439,1934439
11,Cumberland,540,Bridgeton City,88740, 20-XXX-XXX-XXX,Total Federal Projects,6688201,7451989,4844518
11,Cumberland,540,Bridgeton City,88760, ,Total Special Revenue Funds,16954502,19680479,15835515
11,Cumberland,540,Bridgeton City,90000, ,Total Expenditures/Appropriations,102018422,117226747,116827461
11,Cumberland,540,Bridgeton City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,182805,0,0
11,Cumberland,540,Bridgeton City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,243740,243740
11,Cumberland,540,Bridgeton City,90010, ,Total Expenditures Net of Transfers,101835617,116983007,116583721
11,Cumberland,950,Commercial Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2167493,2710912,2565463
11,Cumberland,950,Commercial Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,753564,496232,506187
11,Cumberland,950,Commercial Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,0,54310
11,Cumberland,950,Commercial Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,62650,66909,69136
11,Cumberland,950,Commercial Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,72,1050,500
11,Cumberland,950,Commercial Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,4038,6000,6000
11,Cumberland,950,Commercial Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4868287,4030304,4504288
11,Cumberland,950,Commercial Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10687,20861,21511
11,Cumberland,950,Commercial Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,157688,209015,213005
11,Cumberland,950,Commercial Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",118839,187390,132400
11,Cumberland,950,Commercial Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,49300,56160,56160
11,Cumberland,950,Commercial Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,207019,192975,197109
11,Cumberland,950,Commercial Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,340162,393767,450227
11,Cumberland,950,Commercial Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,8084,43408,11000
11,Cumberland,950,Commercial Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,54265,54950
11,Cumberland,950,Commercial Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23333,11821,10700
11,Cumberland,950,Commercial Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,330818,319892,296799
11,Cumberland,950,Commercial Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,319895,276374,283818
11,Cumberland,950,Commercial Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,152448,126782,135893
11,Cumberland,950,Commercial Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,52373,95801,60000
11,Cumberland,950,Commercial Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,749379,793198,816946
11,Cumberland,950,Commercial Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,869962,856068,790899
11,Cumberland,950,Commercial Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1528817,1818782,1576724
11,Cumberland,950,Commercial Twp,72140, ,Total Undistributed Expenditures,9787091,9486863,9612429
11,Cumberland,950,Commercial Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,24,25
11,Cumberland,950,Commercial Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,24,25
11,Cumberland,950,Commercial Twp,72260, ,Total General Current Expense,12774908,12768014,12814075
11,Cumberland,950,Commercial Twp,75880, 12-XXX-XXX-730,Total Equipment,21352,53443,0
11,Cumberland,950,Commercial Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,9270,9270,9270
11,Cumberland,950,Commercial Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,12,15
11,Cumberland,950,Commercial Twp,76400, ,Total Capital Outlay,30622,62725,9285
11,Cumberland,950,Commercial Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,76157,78000
11,Cumberland,950,Commercial Twp,84060, ,General Fund Grand Total,12805530,12906896,12901360
11,Cumberland,950,Commercial Twp,84100, 20-XXX-XXX-XXX,Local Projects,52007,0,0
11,Cumberland,950,Commercial Twp,85120, 20-218-100-XXX,Total PEA Instruction,274849,250697,246748
11,Cumberland,950,Commercial Twp,86380, 20-218-200-XXX,Total Support Services,28683,19923,57021
11,Cumberland,950,Commercial Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,303532,270620,303769
11,Cumberland,950,Commercial Twp,88200, 20-XXX-XXX-XXX,Total State Projects,303532,270620,303769
11,Cumberland,950,Commercial Twp,88500, 20-XXX-XXX-XXX,Title I,482195,505868,409401
11,Cumberland,950,Commercial Twp,88520, 20-XXX-XXX-XXX,Title II,42321,62490,53114
11,Cumberland,950,Commercial Twp,88560, 20-XXX-XXX-XXX,Title IV,101479,10000,8500
11,Cumberland,950,Commercial Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),122892,270426,146004
11,Cumberland,950,Commercial Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,748887,848784,617019
11,Cumberland,950,Commercial Twp,88760, ,Total Special Revenue Funds,1104426,1119404,920788
11,Cumberland,950,Commercial Twp,89660, 40-701-510-XXX,Total Regular Debt Service,257894,265244,267072
11,Cumberland,950,Commercial Twp,89980, ,Total Debt Service Funds,257894,265244,267072
11,Cumberland,950,Commercial Twp,90000, ,Total Expenditures/Appropriations,14167850,14291544,14089220
11,Cumberland,950,Commercial Twp,90010, ,Total Expenditures Net of Transfers,14167850,14291544,14089220
11,Cumberland,995,Cumberland Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1191669,2555846,3336011
11,Cumberland,995,Cumberland Co Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,58735,105015,250233
11,Cumberland,995,Cumberland Co Vocational,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,15000,0
11,Cumberland,995,Cumberland Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2022137,2241881,2450443
11,Cumberland,995,Cumberland Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,35847,89680,95275
11,Cumberland,995,Cumberland Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1680,14220,3980
11,Cumberland,995,Cumberland Co Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,69672,73989,104537
11,Cumberland,995,Cumberland Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,116091,156298,176171
11,Cumberland,995,Cumberland Co Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",30076,38000,60500
11,Cumberland,995,Cumberland Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,96384,175724,340548
11,Cumberland,995,Cumberland Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,138324,196262,168950
11,Cumberland,995,Cumberland Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,83656,95868
11,Cumberland,995,Cumberland Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,191296,146307,120932
11,Cumberland,995,Cumberland Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,178977,129406,95300
11,Cumberland,995,Cumberland Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,495370,580054,545432
11,Cumberland,995,Cumberland Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,418594,493989,518957
11,Cumberland,995,Cumberland Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,413616,417000,409942
11,Cumberland,995,Cumberland Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,185455,264019,335829
11,Cumberland,995,Cumberland Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1487966,2117503,2075029
11,Cumberland,995,Cumberland Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,43350,104855,96600
11,Cumberland,995,Cumberland Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1500599,2140297,2554761
11,Cumberland,995,Cumberland Co Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,127101,0,0
11,Cumberland,995,Cumberland Co Vocational,72140, ,Total Undistributed Expenditures,5492871,7117359,7699356
11,Cumberland,995,Cumberland Co Vocational,72260, ,Total General Current Expense,8802939,12139001,13835298
11,Cumberland,995,Cumberland Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,45997,165751,216355
11,Cumberland,995,Cumberland Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19288,19288,19288
11,Cumberland,995,Cumberland Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,2500,2500,2500
11,Cumberland,995,Cumberland Co Vocational,76400, ,Total Capital Outlay,67785,187539,238143
11,Cumberland,995,Cumberland Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,413170,35469,0
11,Cumberland,995,Cumberland Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,113479,0,0
11,Cumberland,995,Cumberland Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,526649,35469,0
11,Cumberland,995,Cumberland Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,526649,35469,0
11,Cumberland,995,Cumberland Co Vocational,84060, ,General Fund Grand Total,9397373,12362009,14073441
11,Cumberland,995,Cumberland Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,1851,0,0
11,Cumberland,995,Cumberland Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,0,75638,72979
11,Cumberland,995,Cumberland Co Vocational,88140, 20-XXX-XXX-XXX,Other,87875,0,0
11,Cumberland,995,Cumberland Co Vocational,88180, ,Total Other State Projects,87875,75638,72979
11,Cumberland,995,Cumberland Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,87875,75638,72979
11,Cumberland,995,Cumberland Co Vocational,88500, 20-XXX-XXX-XXX,Title I,194722,169611,167842
11,Cumberland,995,Cumberland Co Vocational,88520, 20-XXX-XXX-XXX,Title II,5233,4448,16409
11,Cumberland,995,Cumberland Co Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,0,8500
11,Cumberland,995,Cumberland Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),109959,86432,80993
11,Cumberland,995,Cumberland Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,77507,67207,80002
11,Cumberland,995,Cumberland Co Vocational,88700, 20-XXX-XXX-XXX,Other,48175,0,0
11,Cumberland,995,Cumberland Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,435596,327698,353746
11,Cumberland,995,Cumberland Co Vocational,88760, ,Total Special Revenue Funds,525322,403336,426725
11,Cumberland,995,Cumberland Co Vocational,90000, ,Total Expenditures/Appropriations,9922695,12765345,14500166
11,Cumberland,995,Cumberland Co Vocational,90010, ,Total Expenditures Net of Transfers,9922695,12765345,14500166
11,Cumberland,997,Cumberland Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6018659,6096221,6344549
11,Cumberland,997,Cumberland Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,779340,898674,921202
11,Cumberland,997,Cumberland Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,9135,9485
11,Cumberland,997,Cumberland Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,163350,170500,170500
11,Cumberland,997,Cumberland Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,456087,496580,524629
11,Cumberland,997,Cumberland Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,34472,67000,69350
11,Cumberland,997,Cumberland Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1495818,2142314,2301547
11,Cumberland,997,Cumberland Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,47520,48710,49928
11,Cumberland,997,Cumberland Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,166439,284151,290827
11,Cumberland,997,Cumberland Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",49461,64500,66720
11,Cumberland,997,Cumberland Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,177008,146000,147000
11,Cumberland,997,Cumberland Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,643896,641359,668161
11,Cumberland,997,Cumberland Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,225475,285908,291172
11,Cumberland,997,Cumberland Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,400891,456292,460364
11,Cumberland,997,Cumberland Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,108904,235460,240979
11,Cumberland,997,Cumberland Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,477235,487908,481681
11,Cumberland,997,Cumberland Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,774405,800641,728514
11,Cumberland,997,Cumberland Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,331659,373209,376629
11,Cumberland,997,Cumberland Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,137837,146410,149748
11,Cumberland,997,Cumberland Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2083318,2555879,2556230
11,Cumberland,997,Cumberland Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1813193,2023108,2058528
11,Cumberland,997,Cumberland Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3095234,3517409,3436905
11,Cumberland,997,Cumberland Regional,72140, ,Total Undistributed Expenditures,12028293,14209258,14304933
11,Cumberland,997,Cumberland Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,2000,2000
11,Cumberland,997,Cumberland Regional,72260, ,Total General Current Expense,19480201,21949368,22346648
11,Cumberland,997,Cumberland Regional,75880, 12-XXX-XXX-730,Total Equipment,207927,220000,256233
11,Cumberland,997,Cumberland Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,226504,459824,224824
11,Cumberland,997,Cumberland Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,500000,1652601
11,Cumberland,997,Cumberland Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,2600,800
11,Cumberland,997,Cumberland Regional,76400, ,Total Capital Outlay,434431,1182424,2134458
11,Cumberland,997,Cumberland Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,24000
11,Cumberland,997,Cumberland Regional,84060, ,General Fund Grand Total,19914632,23131792,24505106
11,Cumberland,997,Cumberland Regional,84100, 20-XXX-XXX-XXX,Local Projects,8065,0,0
11,Cumberland,997,Cumberland Regional,88140, 20-XXX-XXX-XXX,Other,134774,100000,100000
11,Cumberland,997,Cumberland Regional,88180, ,Total Other State Projects,134774,100000,100000
11,Cumberland,997,Cumberland Regional,88200, 20-XXX-XXX-XXX,Total State Projects,134774,100000,100000
11,Cumberland,997,Cumberland Regional,88500, 20-XXX-XXX-XXX,Title I,173139,171168,136934
11,Cumberland,997,Cumberland Regional,88520, 20-XXX-XXX-XXX,Title II,25305,33382,26706
11,Cumberland,997,Cumberland Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
11,Cumberland,997,Cumberland Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),283729,230595,184476
11,Cumberland,997,Cumberland Regional,88640, 20-XXX-XXX-XXX,Vocational Education,78836,0,0
11,Cumberland,997,Cumberland Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,561009,445145,356116
11,Cumberland,997,Cumberland Regional,88760, ,Total Special Revenue Funds,703848,545145,456116
11,Cumberland,997,Cumberland Regional,89660, 40-701-510-XXX,Total Regular Debt Service,988936,1003562,1002312
11,Cumberland,997,Cumberland Regional,89980, ,Total Debt Service Funds,988936,1003562,1002312
11,Cumberland,997,Cumberland Regional,90000, ,Total Expenditures/Appropriations,21607416,24680499,25963534
11,Cumberland,997,Cumberland Regional,90010, ,Total Expenditures Net of Transfers,21607416,24680499,25963534
11,Cumberland,1020,Deerfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1517355,1712072,1584113
11,Cumberland,1020,Deerfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,476742,469672,499149
11,Cumberland,1020,Deerfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,23193,25331,98485
11,Cumberland,1020,Deerfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,5081,6000,9522
11,Cumberland,1020,Deerfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,5660,6681,13450
11,Cumberland,1020,Deerfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),284954,168690,215645
11,Cumberland,1020,Deerfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6380,16250,13341
11,Cumberland,1020,Deerfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,103766,104048,114114
11,Cumberland,1020,Deerfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",173485,192380,193197
11,Cumberland,1020,Deerfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,10866,11490,11714
11,Cumberland,1020,Deerfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,166898,183988,190644
11,Cumberland,1020,Deerfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,137391,145349,145740
11,Cumberland,1020,Deerfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,44681,47657,47380
11,Cumberland,1020,Deerfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,329,2150,2150
11,Cumberland,1020,Deerfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,246817,260352,254173
11,Cumberland,1020,Deerfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,72854,83359,73975
11,Cumberland,1020,Deerfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,149947,159189,157570
11,Cumberland,1020,Deerfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,410439,454269,448661
11,Cumberland,1020,Deerfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,452830,359497,372849
11,Cumberland,1020,Deerfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,837220,885732,978147
11,Cumberland,1020,Deerfield Twp,72140, ,Total Undistributed Expenditures,3098857,3074400,3219300
11,Cumberland,1020,Deerfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
11,Cumberland,1020,Deerfield Twp,72260, ,Total General Current Expense,5126888,5294206,5424069
11,Cumberland,1020,Deerfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,52244,53750,55321
11,Cumberland,1020,Deerfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,548,50,50
11,Cumberland,1020,Deerfield Twp,76400, ,Total Capital Outlay,52792,53800,55371
11,Cumberland,1020,Deerfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,49390,49390,25356
11,Cumberland,1020,Deerfield Twp,84060, ,General Fund Grand Total,5229070,5397396,5504796
11,Cumberland,1020,Deerfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,2956,0,0
11,Cumberland,1020,Deerfield Twp,85120, 20-218-100-XXX,Total PEA Instruction,41020,92094,192024
11,Cumberland,1020,Deerfield Twp,86380, 20-218-200-XXX,Total Support Services,15082,29354,11032
11,Cumberland,1020,Deerfield Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,56102,121448,203056
11,Cumberland,1020,Deerfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,56102,121448,203056
11,Cumberland,1020,Deerfield Twp,88500, 20-XXX-XXX-XXX,Title I,108293,114043,85532
11,Cumberland,1020,Deerfield Twp,88520, 20-XXX-XXX-XXX,Title II,24081,10430,7823
11,Cumberland,1020,Deerfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),90946,92739,74191
11,Cumberland,1020,Deerfield Twp,88700, 20-XXX-XXX-XXX,Other,20038,0,0
11,Cumberland,1020,Deerfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,243358,217212,167546
11,Cumberland,1020,Deerfield Twp,88760, ,Total Special Revenue Funds,302416,338660,370602
11,Cumberland,1020,Deerfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,135682,135682,127520
11,Cumberland,1020,Deerfield Twp,89980, ,Total Debt Service Funds,135682,135682,127520
11,Cumberland,1020,Deerfield Twp,90000, ,Total Expenditures/Appropriations,5667168,5871738,6002918
11,Cumberland,1020,Deerfield Twp,90010, ,Total Expenditures Net of Transfers,5667168,5871738,6002918
11,Cumberland,1120,Downe Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,701931,754035,772318
11,Cumberland,1120,Downe Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,250265,250250,329902
11,Cumberland,1120,Downe Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,92960,96617,99723
11,Cumberland,1120,Downe Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4499,2500,5000
11,Cumberland,1120,Downe Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),520725,537808,452626
11,Cumberland,1120,Downe Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,38795,40349,34285
11,Cumberland,1120,Downe Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,62716,58577,59724
11,Cumberland,1120,Downe Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",37767,46300,53500
11,Cumberland,1120,Downe Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,53975,67997,77365
11,Cumberland,1120,Downe Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,78936,75000,75230
11,Cumberland,1120,Downe Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,32288,66787,68646
11,Cumberland,1120,Downe Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1500,0,0
11,Cumberland,1120,Downe Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,28000,28756
11,Cumberland,1120,Downe Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,95805,119471,123542
11,Cumberland,1120,Downe Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,47405,55700,55081
11,Cumberland,1120,Downe Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,83845,83975,87075
11,Cumberland,1120,Downe Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,6768,8000,8000
11,Cumberland,1120,Downe Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,215986,385495,358024
11,Cumberland,1120,Downe Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,348870,370613,358949
11,Cumberland,1120,Downe Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,402886,539135,551822
11,Cumberland,1120,Downe Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,8673,20000,0
11,Cumberland,1120,Downe Twp,72140, ,Total Undistributed Expenditures,2036940,2503207,2392625
11,Cumberland,1120,Downe Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,25,25
11,Cumberland,1120,Downe Twp,72200, 10-606,Increase In Maintenance Reserve,95000,0,0
11,Cumberland,1120,Downe Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,25,25
11,Cumberland,1120,Downe Twp,72260, ,Total General Current Expense,3181595,3606659,3599618
11,Cumberland,1120,Downe Twp,75880, 12-XXX-XXX-730,Total Equipment,0,111739,0
11,Cumberland,1120,Downe Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2704,2704,2704
11,Cumberland,1120,Downe Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,30,30
11,Cumberland,1120,Downe Twp,76400, ,Total Capital Outlay,2704,114473,2734
11,Cumberland,1120,Downe Twp,84060, ,General Fund Grand Total,3184299,3721132,3602352
11,Cumberland,1120,Downe Twp,84100, 20-XXX-XXX-XXX,Local Projects,2152,0,0
11,Cumberland,1120,Downe Twp,85120, 20-218-100-XXX,Total PEA Instruction,151966,169953,173815
11,Cumberland,1120,Downe Twp,86380, 20-218-200-XXX,Total Support Services,315948,366310,358446
11,Cumberland,1120,Downe Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,25533,26000
11,Cumberland,1120,Downe Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,467914,561796,558261
11,Cumberland,1120,Downe Twp,88200, 20-XXX-XXX-XXX,Total State Projects,467914,561796,558261
11,Cumberland,1120,Downe Twp,88500, 20-XXX-XXX-XXX,Title I,82759,71129,56903
11,Cumberland,1120,Downe Twp,88520, 20-XXX-XXX-XXX,Title II,10092,6229,4983
11,Cumberland,1120,Downe Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
11,Cumberland,1120,Downe Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),58733,58352,46682
11,Cumberland,1120,Downe Twp,88700, 20-XXX-XXX-XXX,Other,8497,792,634
11,Cumberland,1120,Downe Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,160081,146502,117202
11,Cumberland,1120,Downe Twp,88760, ,Total Special Revenue Funds,630147,708298,675463
11,Cumberland,1120,Downe Twp,90000, ,Total Expenditures/Appropriations,3814446,4429430,4277815
11,Cumberland,1120,Downe Twp,90010, ,Total Expenditures Net of Transfers,3814446,4429430,4277815
11,Cumberland,1460,Fairfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2161679,2238255,2297175
11,Cumberland,1460,Fairfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,776959,877848,519599
11,Cumberland,1460,Fairfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,8333,8355,8855
11,Cumberland,1460,Fairfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,55079,59686,58262
11,Cumberland,1460,Fairfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,5540,12154,13000
11,Cumberland,1460,Fairfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2492,13850,13000
11,Cumberland,1460,Fairfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),399745,98271,190210
11,Cumberland,1460,Fairfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,28493,44676,32871
11,Cumberland,1460,Fairfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,67025,53963,55090
11,Cumberland,1460,Fairfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",105836,68424,70000
11,Cumberland,1460,Fairfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,35895,37189,36301
11,Cumberland,1460,Fairfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,47440,50651,57312
11,Cumberland,1460,Fairfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,97816,178641,160658
11,Cumberland,1460,Fairfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,92,131228,65978
11,Cumberland,1460,Fairfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1158,500,40500
11,Cumberland,1460,Fairfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,234,825,1325
11,Cumberland,1460,Fairfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,246523,315939,305615
11,Cumberland,1460,Fairfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,99028,84427,77056
11,Cumberland,1460,Fairfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,191481,177952,157466
11,Cumberland,1460,Fairfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,74456,60015,21700
11,Cumberland,1460,Fairfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,591156,659977,567284
11,Cumberland,1460,Fairfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,576813,513165,596251
11,Cumberland,1460,Fairfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1239178,1527843,1666935
11,Cumberland,1460,Fairfield Twp,72140, ,Total Undistributed Expenditures,3802369,4003686,4102552
11,Cumberland,1460,Fairfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,5,5
11,Cumberland,1460,Fairfield Twp,72260, ,Total General Current Expense,6812451,7213839,7012448
11,Cumberland,1460,Fairfield Twp,75880, 12-XXX-XXX-730,Total Equipment,9578,7500,7500
11,Cumberland,1460,Fairfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,157686,157686,157686
11,Cumberland,1460,Fairfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,5,5
11,Cumberland,1460,Fairfield Twp,76400, ,Total Capital Outlay,167264,165191,165191
11,Cumberland,1460,Fairfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,193243,201896
11,Cumberland,1460,Fairfield Twp,84060, ,General Fund Grand Total,6979715,7572273,7379535
11,Cumberland,1460,Fairfield Twp,85120, 20-218-100-XXX,Total PEA Instruction,788680,738420,738913
11,Cumberland,1460,Fairfield Twp,86380, 20-218-200-XXX,Total Support Services,752555,726235,757858
11,Cumberland,1460,Fairfield Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1541235,1464655,1496771
11,Cumberland,1460,Fairfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1541235,1464655,1496771
11,Cumberland,1460,Fairfield Twp,88500, 20-XXX-XXX-XXX,Title I,376891,360606,306515
11,Cumberland,1460,Fairfield Twp,88520, 20-XXX-XXX-XXX,Title II,58734,38240,24004
11,Cumberland,1460,Fairfield Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,8500
11,Cumberland,1460,Fairfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),194821,200737,195179
11,Cumberland,1460,Fairfield Twp,88700, 20-XXX-XXX-XXX,Other,143508,10374,589317
11,Cumberland,1460,Fairfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,773954,609957,1123515
11,Cumberland,1460,Fairfield Twp,88760, ,Total Special Revenue Funds,2315189,2074612,2620286
11,Cumberland,1460,Fairfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,513250,521700,519525
11,Cumberland,1460,Fairfield Twp,89980, ,Total Debt Service Funds,513250,521700,519525
11,Cumberland,1460,Fairfield Twp,90000, ,Total Expenditures/Appropriations,9808154,10168585,10519346
11,Cumberland,1460,Fairfield Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,10299,0
11,Cumberland,1460,Fairfield Twp,90010, ,Total Expenditures Net of Transfers,9808154,10158286,10519346
11,Cumberland,1820,Greenwich Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,395945,457268,452384
11,Cumberland,1820,Greenwich Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,88426,61727,77501
11,Cumberland,1820,Greenwich Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,44717,31378,13293
11,Cumberland,1820,Greenwich Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1000,2900,2900
11,Cumberland,1820,Greenwich Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1050,2900,2900
11,Cumberland,1820,Greenwich Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),15980,51767,48386
11,Cumberland,1820,Greenwich Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7308,7626,7801
11,Cumberland,1820,Greenwich Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,57826,51288,63064
11,Cumberland,1820,Greenwich Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",15225,8149,7000
11,Cumberland,1820,Greenwich Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,13423,7710,8000
11,Cumberland,1820,Greenwich Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,10072,10561,10561
11,Cumberland,1820,Greenwich Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,9320,14787,11233
11,Cumberland,1820,Greenwich Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,58283,68655,71436
11,Cumberland,1820,Greenwich Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,305,1418,1325
11,Cumberland,1820,Greenwich Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1561,1820,1500
11,Cumberland,1820,Greenwich Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,82253,88759,76115
11,Cumberland,1820,Greenwich Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4155,6678,6350
11,Cumberland,1820,Greenwich Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,16705,16651,16375
11,Cumberland,1820,Greenwich Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,137093,155985,133988
11,Cumberland,1820,Greenwich Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,43656,44932,47458
11,Cumberland,1820,Greenwich Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,261595,300209,300244
11,Cumberland,1820,Greenwich Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,21102,20745,21557
11,Cumberland,1820,Greenwich Twp,72140, ,Total Undistributed Expenditures,755862,857740,832393
11,Cumberland,1820,Greenwich Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,250
11,Cumberland,1820,Greenwich Twp,72200, 10-606,Increase In Maintenance Reserve,72000,0,0
11,Cumberland,1820,Greenwich Twp,72260, ,Total General Current Expense,1359000,1413913,1381621
11,Cumberland,1820,Greenwich Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,136,136,136
11,Cumberland,1820,Greenwich Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,250
11,Cumberland,1820,Greenwich Twp,76400, ,Total Capital Outlay,136,136,386
11,Cumberland,1820,Greenwich Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,17766
11,Cumberland,1820,Greenwich Twp,84060, ,General Fund Grand Total,1359136,1414049,1399773
11,Cumberland,1820,Greenwich Twp,88500, 20-XXX-XXX-XXX,Title I,29940,51087,43424
11,Cumberland,1820,Greenwich Twp,88520, 20-XXX-XXX-XXX,Title II,2524,6767,5752
11,Cumberland,1820,Greenwich Twp,88600, 20-XXX-XXX-XXX,Title Vi,0,10000,8500
11,Cumberland,1820,Greenwich Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),14042,22656,19258
11,Cumberland,1820,Greenwich Twp,88700, 20-XXX-XXX-XXX,Other,6456,18358,15604
11,Cumberland,1820,Greenwich Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,52962,108868,92538
11,Cumberland,1820,Greenwich Twp,88760, ,Total Special Revenue Funds,52962,108868,92538
11,Cumberland,1820,Greenwich Twp,90000, ,Total Expenditures/Appropriations,1412098,1522917,1492311
11,Cumberland,1820,Greenwich Twp,90010, ,Total Expenditures Net of Transfers,1412098,1522917,1492311
11,Cumberland,2270,Hopewell Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2432329,2687831,2772079
11,Cumberland,2270,Hopewell Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,685920,626491,687331
11,Cumberland,2270,Hopewell Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,5693,49684,50875
11,Cumberland,2270,Hopewell Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,9185,14582,14582
11,Cumberland,2270,Hopewell Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,25839,33000,33000
11,Cumberland,2270,Hopewell Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,65421,60919,62747
11,Cumberland,2270,Hopewell Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),92058,85662,202871
11,Cumberland,2270,Hopewell Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2312,3812,3681
11,Cumberland,2270,Hopewell Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,80977,90075,91998
11,Cumberland,2270,Hopewell Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",135289,147439,161040
11,Cumberland,2270,Hopewell Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,83304,87386,90341
11,Cumberland,2270,Hopewell Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,235477,251685,239640
11,Cumberland,2270,Hopewell Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,123211,132612,132762
11,Cumberland,2270,Hopewell Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,72420,85162,80980
11,Cumberland,2270,Hopewell Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,145237,179616,167429
11,Cumberland,2270,Hopewell Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,109877,114229,121177
11,Cumberland,2270,Hopewell Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,178808,204143,193071
11,Cumberland,2270,Hopewell Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,19282,20085,20282
11,Cumberland,2270,Hopewell Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,689526,862011,869580
11,Cumberland,2270,Hopewell Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,440541,479234,516796
11,Cumberland,2270,Hopewell Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1099260,1157294,1197010
11,Cumberland,2270,Hopewell Twp,72140, ,Total Undistributed Expenditures,3507579,3900445,4088658
11,Cumberland,2270,Hopewell Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,250,250
11,Cumberland,2270,Hopewell Twp,72200, 10-606,Increase In Maintenance Reserve,77481,0,0
11,Cumberland,2270,Hopewell Twp,72260, ,Total General Current Expense,6809447,7373202,7709522
11,Cumberland,2270,Hopewell Twp,75880, 12-XXX-XXX-730,Total Equipment,23509,75511,19008
11,Cumberland,2270,Hopewell Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,17182,17182,17182
11,Cumberland,2270,Hopewell Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,300000,825983,339595
11,Cumberland,2270,Hopewell Twp,76360, 10-604,Increase In Capital Reserve,300000,0,0
11,Cumberland,2270,Hopewell Twp,76380, 10-604,Interest Deposit To Capital Reserve,703,250,250
11,Cumberland,2270,Hopewell Twp,76400, ,Total Capital Outlay,641394,918926,376035
11,Cumberland,2270,Hopewell Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,22544,0
11,Cumberland,2270,Hopewell Twp,84060, ,General Fund Grand Total,7450841,8314672,8085557
11,Cumberland,2270,Hopewell Twp,84100, 20-XXX-XXX-XXX,Local Projects,3593,0,0
11,Cumberland,2270,Hopewell Twp,88500, 20-XXX-XXX-XXX,Title I,90477,109989,80559
11,Cumberland,2270,Hopewell Twp,88520, 20-XXX-XXX-XXX,Title II,8265,28666,11939
11,Cumberland,2270,Hopewell Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
11,Cumberland,2270,Hopewell Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),69764,155860,108702
11,Cumberland,2270,Hopewell Twp,88700, 20-XXX-XXX-XXX,Other,46821,29717,28324
11,Cumberland,2270,Hopewell Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,215327,334232,229524
11,Cumberland,2270,Hopewell Twp,88760, ,Total Special Revenue Funds,218920,334232,229524
11,Cumberland,2270,Hopewell Twp,89660, 40-701-510-XXX,Total Regular Debt Service,443343,311152,311243
11,Cumberland,2270,Hopewell Twp,89980, ,Total Debt Service Funds,443343,311152,311243
11,Cumberland,2270,Hopewell Twp,90000, ,Total Expenditures/Appropriations,8113104,8960056,8626324
11,Cumberland,2270,Hopewell Twp,90010, ,Total Expenditures Net of Transfers,8113104,8960056,8626324
11,Cumberland,2570,Lawrence Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2329641,2479498,2706577
11,Cumberland,2570,Lawrence Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,165793,265286,276193
11,Cumberland,2570,Lawrence Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,27293,29994,46248
11,Cumberland,2570,Lawrence Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,19145,18662,19268
11,Cumberland,2570,Lawrence Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,15314,22000,22000
11,Cumberland,2570,Lawrence Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,21886,28100,28350
11,Cumberland,2570,Lawrence Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2205357,1848760,1776114
11,Cumberland,2570,Lawrence Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,44306,33308,35638
11,Cumberland,2570,Lawrence Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,64361,66270,68161
11,Cumberland,2570,Lawrence Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",99064,108505,114423
11,Cumberland,2570,Lawrence Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,207345,291394,308157
11,Cumberland,2570,Lawrence Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,50605,62895,64939
11,Cumberland,2570,Lawrence Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,174423,175925,211287
11,Cumberland,2570,Lawrence Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,90,5500,10000
11,Cumberland,2570,Lawrence Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2161,0,0
11,Cumberland,2570,Lawrence Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,45622,59902,104228
11,Cumberland,2570,Lawrence Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,162664,173867,174657
11,Cumberland,2570,Lawrence Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,174937,150669,156233
11,Cumberland,2570,Lawrence Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,170954,160136,170194
11,Cumberland,2570,Lawrence Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,25714,30000,30000
11,Cumberland,2570,Lawrence Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,465789,561560,550240
11,Cumberland,2570,Lawrence Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,646848,759131,716756
11,Cumberland,2570,Lawrence Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,997678,1306456,1333585
11,Cumberland,2570,Lawrence Twp,72140, ,Total Undistributed Expenditures,5537918,5794278,5824612
11,Cumberland,2570,Lawrence Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
11,Cumberland,2570,Lawrence Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,0
11,Cumberland,2570,Lawrence Twp,72260, ,Total General Current Expense,8116990,8637918,8923298
11,Cumberland,2570,Lawrence Twp,75880, 12-XXX-XXX-730,Total Equipment,16267,0,0
11,Cumberland,2570,Lawrence Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,40020,295329,40020
11,Cumberland,2570,Lawrence Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,400000,0
11,Cumberland,2570,Lawrence Twp,76360, 10-604,Increase In Capital Reserve,200000,0,0
11,Cumberland,2570,Lawrence Twp,76380, 10-604,Interest Deposit To Capital Reserve,965,225,225
11,Cumberland,2570,Lawrence Twp,76400, ,Total Capital Outlay,257252,695554,40245
11,Cumberland,2570,Lawrence Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,37111,58549
11,Cumberland,2570,Lawrence Twp,84060, ,General Fund Grand Total,8374242,9370583,9022092
11,Cumberland,2570,Lawrence Twp,84100, 20-XXX-XXX-XXX,Local Projects,2321,0,0
11,Cumberland,2570,Lawrence Twp,85120, 20-218-100-XXX,Total PEA Instruction,205679,232990,212967
11,Cumberland,2570,Lawrence Twp,86380, 20-218-200-XXX,Total Support Services,82267,143519,57684
11,Cumberland,2570,Lawrence Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,287946,376509,270651
11,Cumberland,2570,Lawrence Twp,88200, 20-XXX-XXX-XXX,Total State Projects,287946,376509,270651
11,Cumberland,2570,Lawrence Twp,88500, 20-XXX-XXX-XXX,Title I,241693,236208,188966
11,Cumberland,2570,Lawrence Twp,88520, 20-XXX-XXX-XXX,Title II,17453,25631,20505
11,Cumberland,2570,Lawrence Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
11,Cumberland,2570,Lawrence Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),165678,170202,136162
11,Cumberland,2570,Lawrence Twp,88700, 20-XXX-XXX-XXX,Other,34900,4534,3627
11,Cumberland,2570,Lawrence Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,459724,446575,357260
11,Cumberland,2570,Lawrence Twp,88760, ,Total Special Revenue Funds,749991,823084,627911
11,Cumberland,2570,Lawrence Twp,89660, 40-701-510-XXX,Total Regular Debt Service,402019,396295,390363
11,Cumberland,2570,Lawrence Twp,89980, ,Total Debt Service Funds,402019,396295,390363
11,Cumberland,2570,Lawrence Twp,90000, ,Total Expenditures/Appropriations,9526252,10589962,10040366
11,Cumberland,2570,Lawrence Twp,90010, ,Total Expenditures Net of Transfers,9526252,10589962,10040366
11,Cumberland,3050,Maurice River Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1478752,1645256,1585121
11,Cumberland,3050,Maurice River Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,435171,491720,447737
11,Cumberland,3050,Maurice River Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,29927,32616,35116
11,Cumberland,3050,Maurice River Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,32137,40200,43200
11,Cumberland,3050,Maurice River Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2388242,2144095,2165613
11,Cumberland,3050,Maurice River Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17104,17103,17287
11,Cumberland,3050,Maurice River Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,79755,80336,80336
11,Cumberland,3050,Maurice River Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",66000,70500,70500
11,Cumberland,3050,Maurice River Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,14967,22512,40000
11,Cumberland,3050,Maurice River Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,110123,108388,103087
11,Cumberland,3050,Maurice River Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,74831,87390,78665
11,Cumberland,3050,Maurice River Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,124053,166433,167966
11,Cumberland,3050,Maurice River Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,3987,7142,5550
11,Cumberland,3050,Maurice River Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6902,32800,32800
11,Cumberland,3050,Maurice River Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,142119,201244,182688
11,Cumberland,3050,Maurice River Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,74258,108141,94474
11,Cumberland,3050,Maurice River Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,186596,249201,242079
11,Cumberland,3050,Maurice River Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,68650,51120,50963
11,Cumberland,3050,Maurice River Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,541727,504093,545449
11,Cumberland,3050,Maurice River Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,439029,632288,642528
11,Cumberland,3050,Maurice River Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1133485,1361499,1580796
11,Cumberland,3050,Maurice River Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,25000,25000,25000
11,Cumberland,3050,Maurice River Twp,72140, ,Total Undistributed Expenditures,5496828,5869285,6125781
11,Cumberland,3050,Maurice River Twp,72200, 10-606,Increase In Maintenance Reserve,63217,0,0
11,Cumberland,3050,Maurice River Twp,72260, ,Total General Current Expense,7536032,8079077,8236955
11,Cumberland,3050,Maurice River Twp,75880, 12-XXX-XXX-730,Total Equipment,112620,89601,0
11,Cumberland,3050,Maurice River Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,90000,90000
11,Cumberland,3050,Maurice River Twp,76360, 10-604,Increase In Capital Reserve,90000,0,0
11,Cumberland,3050,Maurice River Twp,76400, ,Total Capital Outlay,202620,179601,90000
11,Cumberland,3050,Maurice River Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,65422
11,Cumberland,3050,Maurice River Twp,84060, ,General Fund Grand Total,7738652,8258678,8392377
11,Cumberland,3050,Maurice River Twp,85120, 20-218-100-XXX,Total PEA Instruction,189809,193183,179048
11,Cumberland,3050,Maurice River Twp,86380, 20-218-200-XXX,Total Support Services,67636,45192,4853
11,Cumberland,3050,Maurice River Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,257445,238375,183901
11,Cumberland,3050,Maurice River Twp,88200, 20-XXX-XXX-XXX,Total State Projects,257445,238375,183901
11,Cumberland,3050,Maurice River Twp,88500, 20-XXX-XXX-XXX,Title I,110179,114490,97316
11,Cumberland,3050,Maurice River Twp,88520, 20-XXX-XXX-XXX,Title II,22894,14771,12555
11,Cumberland,3050,Maurice River Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
11,Cumberland,3050,Maurice River Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),122667,121751,103489
11,Cumberland,3050,Maurice River Twp,88700, 20-XXX-XXX-XXX,Other,20516,26591,22602
11,Cumberland,3050,Maurice River Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,276256,287603,244462
11,Cumberland,3050,Maurice River Twp,88760, ,Total Special Revenue Funds,533701,525978,428363
11,Cumberland,3050,Maurice River Twp,89660, 40-701-510-XXX,Total Regular Debt Service,180913,180113,173925
11,Cumberland,3050,Maurice River Twp,89980, ,Total Debt Service Funds,180913,180113,173925
11,Cumberland,3050,Maurice River Twp,90000, ,Total Expenditures/Appropriations,8453266,8964769,8994665
11,Cumberland,3050,Maurice River Twp,90010, ,Total Expenditures Net of Transfers,8453266,8964769,8994665
11,Cumberland,3230,Millville City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2122997,2491318,2135164
11,Cumberland,3230,Millville City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,362235,400239,396010
11,Cumberland,3230,Millville City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,126,40,0
11,Cumberland,3230,Millville City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,890,0
11,Cumberland,3230,Millville City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,13605,15659,6000
11,Cumberland,3230,Millville City,20620, 11-422-XXX-XXX,Total Summer School,18967,0,0
11,Cumberland,3230,Millville City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,709373,1448544,1096132
11,Cumberland,3230,Millville City,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,112990,55144,56645
11,Cumberland,3230,Millville City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4238606,4574106,4852723
11,Cumberland,3230,Millville City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,129938,164406,170453
11,Cumberland,3230,Millville City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,46162,103354,105280
11,Cumberland,3230,Millville City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",235227,228824,250680
11,Cumberland,3230,Millville City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,767734,820589,808448
11,Cumberland,3230,Millville City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,9256,14551,14651
11,Cumberland,3230,Millville City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2786388,2738486,2473394
11,Cumberland,3230,Millville City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1253099,1413624,1653898
11,Cumberland,3230,Millville City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,101,120,0
11,Cumberland,3230,Millville City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27525,60112,35102
11,Cumberland,3230,Millville City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1534462,1545682,1297159
11,Cumberland,3230,Millville City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,246671,0,0
11,Cumberland,3230,Millville City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,784799,850194,839784
11,Cumberland,3230,Millville City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1240652,1064095,964903
11,Cumberland,3230,Millville City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8227435,8409750,8259804
11,Cumberland,3230,Millville City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4050305,4182679,4309584
11,Cumberland,3230,Millville City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5714008,6548292,6759197
11,Cumberland,3230,Millville City,72140, ,Total Undistributed Expenditures,31292368,32718864,32795060
11,Cumberland,3230,Millville City,72180, 10-606,Interest Earned On Maintenance Reserve,0,357,100
11,Cumberland,3230,Millville City,72260, ,Total General Current Expense,34632661,37131055,36485111
11,Cumberland,3230,Millville City,75880, 12-XXX-XXX-730,Total Equipment,84522,34836,34836
11,Cumberland,3230,Millville City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1129442,2200,360000
11,Cumberland,3230,Millville City,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
11,Cumberland,3230,Millville City,76400, ,Total Capital Outlay,1213964,37136,394936
11,Cumberland,3230,Millville City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2669798,2636654,4506600
11,Cumberland,3230,Millville City,84020, 10-000-520-930,General Fund Contribution To SBB,50278993,51113096,50669010
11,Cumberland,3230,Millville City,84060, ,General Fund Grand Total,88795416,90917941,92055657
11,Cumberland,3230,Millville City,84100, 20-XXX-XXX-XXX,Local Projects,32240,0,0
11,Cumberland,3230,Millville City,85120, 20-218-100-XXX,Total PEA Instruction,3923311,4348803,4388907
11,Cumberland,3230,Millville City,86380, 20-218-200-XXX,Total Support Services,4448405,5185148,4844578
11,Cumberland,3230,Millville City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,2270,0,0
11,Cumberland,3230,Millville City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,8373986,9533951,9233485
11,Cumberland,3230,Millville City,88140, 20-XXX-XXX-XXX,Other,8154,0,0
11,Cumberland,3230,Millville City,88180, ,Total Other State Projects,8154,0,0
11,Cumberland,3230,Millville City,88200, 20-XXX-XXX-XXX,Total State Projects,8382140,9533951,9233485
11,Cumberland,3230,Millville City,88500, 20-XXX-XXX-XXX,Title I,589610,497342,447608
11,Cumberland,3230,Millville City,88520, 20-XXX-XXX-XXX,Title II,210561,164127,147714
11,Cumberland,3230,Millville City,88540, 20-XXX-XXX-XXX,Title III,15006,15968,14371
11,Cumberland,3230,Millville City,88560, 20-XXX-XXX-XXX,Title IV,0,23292,0
11,Cumberland,3230,Millville City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1502630,1477834,1418721
11,Cumberland,3230,Millville City,88640, 20-XXX-XXX-XXX,Vocational Education,67871,71047,63595
11,Cumberland,3230,Millville City,88700, 20-XXX-XXX-XXX,Other,685018,535000,535000
11,Cumberland,3230,Millville City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1124904,1324904,1375000
11,Cumberland,3230,Millville City,88740, 20-XXX-XXX-XXX,Total Federal Projects,4195600,4109514,4002009
11,Cumberland,3230,Millville City,88760, ,Total Special Revenue Funds,12609980,13643465,13235494
11,Cumberland,3230,Millville City,90000, ,Total Expenditures/Appropriations,101405396,104561406,105291151
11,Cumberland,3230,Millville City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,397565,397565
11,Cumberland,3230,Millville City,90010, ,Total Expenditures Net of Transfers,101405396,104163841,104893586
11,Cumberland,5070,Stow Creek Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,650404,753158,778719
11,Cumberland,5070,Stow Creek Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,87246,110024,58324
11,Cumberland,5070,Stow Creek Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,21430,20910,19912
11,Cumberland,5070,Stow Creek Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3310,3000,3000
11,Cumberland,5070,Stow Creek Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,7015,5000,5000
11,Cumberland,5070,Stow Creek Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),20258,52409,42159
11,Cumberland,5070,Stow Creek Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,11652,11075,14080
11,Cumberland,5070,Stow Creek Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,53584,59042,59535
11,Cumberland,5070,Stow Creek Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",612,11588,12000
11,Cumberland,5070,Stow Creek Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1960,2617,3000
11,Cumberland,5070,Stow Creek Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,9128,10686,10686
11,Cumberland,5070,Stow Creek Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,10219,8041,7525
11,Cumberland,5070,Stow Creek Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,33483,23639,35988
11,Cumberland,5070,Stow Creek Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,1800,1800
11,Cumberland,5070,Stow Creek Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,468,1500,1500
11,Cumberland,5070,Stow Creek Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,114336,143128,137526
11,Cumberland,5070,Stow Creek Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,24060,22867,29328
11,Cumberland,5070,Stow Creek Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,23337,28308,32700
11,Cumberland,5070,Stow Creek Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,218822,238934,256479
11,Cumberland,5070,Stow Creek Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,92071,164166,156296
11,Cumberland,5070,Stow Creek Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,422468,463581,462378
11,Cumberland,5070,Stow Creek Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,11000,9000,9000
11,Cumberland,5070,Stow Creek Twp,72140, ,Total Undistributed Expenditures,1047458,1252381,1271980
11,Cumberland,5070,Stow Creek Twp,72200, 10-606,Increase In Maintenance Reserve,45000,0,0
11,Cumberland,5070,Stow Creek Twp,72260, ,Total General Current Expense,1861863,2144473,2136935
11,Cumberland,5070,Stow Creek Twp,75880, 12-XXX-XXX-730,Total Equipment,22125,0,0
11,Cumberland,5070,Stow Creek Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,5939,2239,739
11,Cumberland,5070,Stow Creek Twp,76380, 10-604,Interest Deposit To Capital Reserve,736,500,0
11,Cumberland,5070,Stow Creek Twp,76400, ,Total Capital Outlay,28800,2739,739
11,Cumberland,5070,Stow Creek Twp,84060, ,General Fund Grand Total,1890663,2147212,2137674
11,Cumberland,5070,Stow Creek Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,5916,0
11,Cumberland,5070,Stow Creek Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8757,2619,5661
11,Cumberland,5070,Stow Creek Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2607,3996,9990
11,Cumberland,5070,Stow Creek Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,8100,0
11,Cumberland,5070,Stow Creek Twp,88180, ,Total Other State Projects,11364,20631,15651
11,Cumberland,5070,Stow Creek Twp,88200, 20-XXX-XXX-XXX,Total State Projects,11364,20631,15651
11,Cumberland,5070,Stow Creek Twp,88500, 20-XXX-XXX-XXX,Title I,26409,26505,19879
11,Cumberland,5070,Stow Creek Twp,88520, 20-XXX-XXX-XXX,Title II,845,7890,5918
11,Cumberland,5070,Stow Creek Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
11,Cumberland,5070,Stow Creek Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),40376,80216,60162
11,Cumberland,5070,Stow Creek Twp,88700, 20-XXX-XXX-XXX,Other,6280,17292,12969
11,Cumberland,5070,Stow Creek Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,73910,141903,106428
11,Cumberland,5070,Stow Creek Twp,88760, ,Total Special Revenue Funds,85274,162534,122079
11,Cumberland,5070,Stow Creek Twp,90000, ,Total Expenditures/Appropriations,1975937,2309746,2259753
11,Cumberland,5070,Stow Creek Twp,90010, ,Total Expenditures Net of Transfers,1975937,2309746,2259753
11,Cumberland,5300,Upper Deerfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3896950,4148870,4178622
11,Cumberland,5300,Upper Deerfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1055091,1245540,1312539
11,Cumberland,5300,Upper Deerfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,113817,228532,239699
11,Cumberland,5300,Upper Deerfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,66054,115050,116569
11,Cumberland,5300,Upper Deerfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),210493,323506,436489
11,Cumberland,5300,Upper Deerfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,237306,235937,227571
11,Cumberland,5300,Upper Deerfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",194205,99894,201222
11,Cumberland,5300,Upper Deerfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,87384,106992,180218
11,Cumberland,5300,Upper Deerfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,189514,207900,240041
11,Cumberland,5300,Upper Deerfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,611838,689706,716801
11,Cumberland,5300,Upper Deerfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,160971,197508,177864
11,Cumberland,5300,Upper Deerfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,49531,140065,122780
11,Cumberland,5300,Upper Deerfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27332,32710,32350
11,Cumberland,5300,Upper Deerfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,350856,341357,360376
11,Cumberland,5300,Upper Deerfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,376794,373493,392500
11,Cumberland,5300,Upper Deerfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,256366,237375,235822
11,Cumberland,5300,Upper Deerfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,94129,133724,134287
11,Cumberland,5300,Upper Deerfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1520366,1767279,1784262
11,Cumberland,5300,Upper Deerfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,725808,796000,809000
11,Cumberland,5300,Upper Deerfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2557296,2863742,2931956
11,Cumberland,5300,Upper Deerfield Twp,72140, ,Total Undistributed Expenditures,7650189,8547188,8983539
11,Cumberland,5300,Upper Deerfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
11,Cumberland,5300,Upper Deerfield Twp,72200, 10-606,Increase In Maintenance Reserve,250000,0,0
11,Cumberland,5300,Upper Deerfield Twp,72260, ,Total General Current Expense,13032101,14285330,14831118
11,Cumberland,5300,Upper Deerfield Twp,75880, 12-XXX-XXX-730,Total Equipment,0,181500,14965
11,Cumberland,5300,Upper Deerfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,104618,104618,104618
11,Cumberland,5300,Upper Deerfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,350,350
11,Cumberland,5300,Upper Deerfield Twp,76400, ,Total Capital Outlay,104618,286468,119933
11,Cumberland,5300,Upper Deerfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,50553,50559,104662
11,Cumberland,5300,Upper Deerfield Twp,84060, ,General Fund Grand Total,13187272,14622357,15055713
11,Cumberland,5300,Upper Deerfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,5853,0,0
11,Cumberland,5300,Upper Deerfield Twp,85120, 20-218-100-XXX,Total PEA Instruction,375671,375671,375671
11,Cumberland,5300,Upper Deerfield Twp,86380, 20-218-200-XXX,Total Support Services,76949,76949,76949
11,Cumberland,5300,Upper Deerfield Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,452620,452620,452620
11,Cumberland,5300,Upper Deerfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,452620,452620,452620
11,Cumberland,5300,Upper Deerfield Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,440733,480433,464403
11,Cumberland,5300,Upper Deerfield Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,82331,66111,66111
11,Cumberland,5300,Upper Deerfield Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,523064,546544,530514
11,Cumberland,5300,Upper Deerfield Twp,88500, 20-XXX-XXX-XXX,Title I,362243,89369,89369
11,Cumberland,5300,Upper Deerfield Twp,88520, 20-XXX-XXX-XXX,Title II,46706,12793,12793
11,Cumberland,5300,Upper Deerfield Twp,88540, 20-XXX-XXX-XXX,Title III,10618,2926,0
11,Cumberland,5300,Upper Deerfield Twp,88600, 20-XXX-XXX-XXX,Title Vi,19197,0,0
11,Cumberland,5300,Upper Deerfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),241197,57145,57145
11,Cumberland,5300,Upper Deerfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1203025,708777,689821
11,Cumberland,5300,Upper Deerfield Twp,88760, ,Total Special Revenue Funds,1661498,1161397,1142441
11,Cumberland,5300,Upper Deerfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,497904,477028,461348
11,Cumberland,5300,Upper Deerfield Twp,89980, ,Total Debt Service Funds,497904,477028,461348
11,Cumberland,5300,Upper Deerfield Twp,90000, ,Total Expenditures/Appropriations,15346674,16260782,16659502
11,Cumberland,5300,Upper Deerfield Twp,90010, ,Total Expenditures Net of Transfers,15346674,16260782,16659502
11,Cumberland,5390,Vineland City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4960655,4714824,3365656
11,Cumberland,5390,Vineland City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,922971,1267378,1598959
11,Cumberland,5390,Vineland City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,56014,56014
11,Cumberland,5390,Vineland City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,163,33028,33028
11,Cumberland,5390,Vineland City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,49058,64105,58890
11,Cumberland,5390,Vineland City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,133736,169879,409989
11,Cumberland,5390,Vineland City,19620, 11-421-XXX-XXX,Total Before/After School Programs,4862,7500,7500
11,Cumberland,5390,Vineland City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,1035606,1683524,1757394
11,Cumberland,5390,Vineland City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,629115,1967504
11,Cumberland,5390,Vineland City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5462613,6402515,7084321
11,Cumberland,5390,Vineland City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,12693,5014,5013
11,Cumberland,5390,Vineland City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1132292,1626588,1541714
11,Cumberland,5390,Vineland City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1724574,1680715,1649647
11,Cumberland,5390,Vineland City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,25212,96412,96412
11,Cumberland,5390,Vineland City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2070,11519,11519
11,Cumberland,5390,Vineland City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2256583,2323733,2234923
11,Cumberland,5390,Vineland City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1519312,1589660,1802127
11,Cumberland,5390,Vineland City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,64872,54822,83394
11,Cumberland,5390,Vineland City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,389558,511085,545003
11,Cumberland,5390,Vineland City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1948130,2008195,1738792
11,Cumberland,5390,Vineland City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,66062,57628,65028
11,Cumberland,5390,Vineland City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2095998,2139501,2308487
11,Cumberland,5390,Vineland City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2267367,1990874,1883339
11,Cumberland,5390,Vineland City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,13359315,13850675,14617859
11,Cumberland,5390,Vineland City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,10061864,10412622,11512064
11,Cumberland,5390,Vineland City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7106150,7949514,16109880
11,Cumberland,5390,Vineland City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,0,150000
11,Cumberland,5390,Vineland City,72140, ,Total Undistributed Expenditures,49494665,52711072,63439522
11,Cumberland,5390,Vineland City,72260, ,Total General Current Expense,56601716,61336439,72694456
11,Cumberland,5390,Vineland City,75880, 12-XXX-XXX-730,Total Equipment,711586,798158,573000
11,Cumberland,5390,Vineland City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,920743,2295600,2160000
11,Cumberland,5390,Vineland City,76400, ,Total Capital Outlay,1632329,3093758,2733000
11,Cumberland,5390,Vineland City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4701761,5222135,5935162
11,Cumberland,5390,Vineland City,84020, 10-000-520-930,General Fund Contribution To SBB,98360377,102226580,94068812
11,Cumberland,5390,Vineland City,84060, ,General Fund Grand Total,161296183,171878912,175431430
11,Cumberland,5390,Vineland City,84100, 20-XXX-XXX-XXX,Local Projects,34612,83901,0
11,Cumberland,5390,Vineland City,85120, 20-218-100-XXX,Total PEA Instruction,2920387,2545261,2317693
11,Cumberland,5390,Vineland City,86380, 20-218-200-XXX,Total Support Services,15563712,16323867,16544421
11,Cumberland,5390,Vineland City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,105000
11,Cumberland,5390,Vineland City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,18484099,18869128,18967114
11,Cumberland,5390,Vineland City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23593,25966,23010
11,Cumberland,5390,Vineland City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,93573,135534,92446
11,Cumberland,5390,Vineland City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,90810,122655,89456
11,Cumberland,5390,Vineland City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,44910,45978,35928
11,Cumberland,5390,Vineland City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12939,17538,10379
11,Cumberland,5390,Vineland City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,24758,35550,19960
11,Cumberland,5390,Vineland City,88100, 20-XXX-XXX-XXX,Adult Education,0,22720,0
11,Cumberland,5390,Vineland City,88140, 20-XXX-XXX-XXX,Other,452562,400000,340000
11,Cumberland,5390,Vineland City,88180, ,Total Other State Projects,743145,805941,611179
11,Cumberland,5390,Vineland City,88200, 20-XXX-XXX-XXX,Total State Projects,19227244,19675069,19578293
11,Cumberland,5390,Vineland City,88500, 20-XXX-XXX-XXX,Title I,1157778,1174359,375175
11,Cumberland,5390,Vineland City,88520, 20-XXX-XXX-XXX,Title II,108105,53947,0
11,Cumberland,5390,Vineland City,88540, 20-XXX-XXX-XXX,Title III,168622,202175,131365
11,Cumberland,5390,Vineland City,88560, 20-XXX-XXX-XXX,Title IV,0,45916,39028
11,Cumberland,5390,Vineland City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3232254,3062536,2389108
11,Cumberland,5390,Vineland City,88640, 20-XXX-XXX-XXX,Vocational Education,85665,77835,66160
11,Cumberland,5390,Vineland City,88660, 20-XXX-XXX-XXX,Adult Education,0,22720,0
11,Cumberland,5390,Vineland City,88700, 20-XXX-XXX-XXX,Other,92715,94446,94300
11,Cumberland,5390,Vineland City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,2679610,2444260,2490115
11,Cumberland,5390,Vineland City,88740, 20-XXX-XXX-XXX,Total Federal Projects,7524749,7178194,5585251
11,Cumberland,5390,Vineland City,88760, ,Total Special Revenue Funds,26786605,26937164,25163544
11,Cumberland,5390,Vineland City,90000, ,Total Expenditures/Appropriations,188082788,198816076,200594974
11,Cumberland,5390,Vineland City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,472430,0,0
11,Cumberland,5390,Vineland City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,890868,863872
11,Cumberland,5390,Vineland City,90010, ,Total Expenditures Net of Transfers,187610358,197925208,199731102
13,Essex,250,Belleville Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18834045,19167205,19891484
13,Essex,250,Belleville Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5822252,6256223,6524743
13,Essex,250,Belleville Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1420161,1113644,1200455
13,Essex,250,Belleville Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,877371,913022,964885
13,Essex,250,Belleville Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,170802,137870,140626
13,Essex,250,Belleville Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,629167,681333,715983
13,Essex,250,Belleville Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3845912,3687025,3979500
13,Essex,250,Belleville Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,973794,938933,967130
13,Essex,250,Belleville Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1260703,1214024,1226562
13,Essex,250,Belleville Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,801286,676111,649359
13,Essex,250,Belleville Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1048731,1120636,1231643
13,Essex,250,Belleville Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1693566,1860266,1946512
13,Essex,250,Belleville Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,30264,20000,20000
13,Essex,250,Belleville Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,306601,300569,306210
13,Essex,250,Belleville Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2333245,3087167,2735789
13,Essex,250,Belleville Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4214493,3991488,3997534
13,Essex,250,Belleville Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,615624,618252,655427
13,Essex,250,Belleville Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,894799,799183,819265
13,Essex,250,Belleville Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4685598,4749441,5025150
13,Essex,250,Belleville Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2423261,2630238,2729575
13,Essex,250,Belleville Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10069617,11294270,12093237
13,Essex,250,Belleville Town,72140, ,Total Undistributed Expenditures,35197494,36987603,38382893
13,Essex,250,Belleville Town,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,2500
13,Essex,250,Belleville Town,72260, ,Total General Current Expense,62951292,65256900,67823569
13,Essex,250,Belleville Town,75880, 12-XXX-XXX-730,Total Equipment,229363,74300,294593
13,Essex,250,Belleville Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1449902,1983916,1508389
13,Essex,250,Belleville Town,76380, 10-604,Interest Deposit To Capital Reserve,0,0,5000
13,Essex,250,Belleville Town,76400, ,Total Capital Outlay,1679265,2058216,1807982
13,Essex,250,Belleville Town,77680, 13-422-100-XXX,Total Summer School - Instruction,16134,16134,17500
13,Essex,250,Belleville Town,77840, 13-422-X00-XXX,Total Summer School,16134,16134,17500
13,Essex,250,Belleville Town,83080, 13-XXX-XXX-XXX,Total Special Schools,16134,16134,17500
13,Essex,250,Belleville Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,191455,178987,298156
13,Essex,250,Belleville Town,84060, ,General Fund Grand Total,64838146,67510237,69947207
13,Essex,250,Belleville Town,84100, 20-XXX-XXX-XXX,Local Projects,35335,49129,0
13,Essex,250,Belleville Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8107,8217,6574
13,Essex,250,Belleville Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,36412,71024,56819
13,Essex,250,Belleville Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,13217,22015,17612
13,Essex,250,Belleville Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13140,14550,11640
13,Essex,250,Belleville Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3600,5550,4440
13,Essex,250,Belleville Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6995,11250,9000
13,Essex,250,Belleville Town,88180, ,Total Other State Projects,81471,132606,106085
13,Essex,250,Belleville Town,88200, 20-XXX-XXX-XXX,Total State Projects,81471,132606,106085
13,Essex,250,Belleville Town,88500, 20-XXX-XXX-XXX,Title I,1096500,1164370,931496
13,Essex,250,Belleville Town,88520, 20-XXX-XXX-XXX,Title II,151579,237550,190040
13,Essex,250,Belleville Town,88540, 20-XXX-XXX-XXX,Title III,76019,69986,55989
13,Essex,250,Belleville Town,88560, 20-XXX-XXX-XXX,Title IV,0,14490,11592
13,Essex,250,Belleville Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1127798,1146244,916995
13,Essex,250,Belleville Town,88640, 20-XXX-XXX-XXX,Vocational Education,46839,50952,40762
13,Essex,250,Belleville Town,88700, 20-XXX-XXX-XXX,Other,0,11837,11837
13,Essex,250,Belleville Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,2498735,2695429,2158711
13,Essex,250,Belleville Town,88760, ,Total Special Revenue Funds,2615541,2877164,2264796
13,Essex,250,Belleville Town,89660, 40-701-510-XXX,Total Regular Debt Service,0,0,1604063
13,Essex,250,Belleville Town,89980, ,Total Debt Service Funds,0,0,1604063
13,Essex,250,Belleville Town,90000, ,Total Expenditures/Appropriations,67453687,70387401,73816066
13,Essex,250,Belleville Town,90010, ,Total Expenditures Net of Transfers,67453687,70387401,73816066
13,Essex,410,Bloomfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,28319204,29688697,30207162
13,Essex,410,Bloomfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9858183,11111685,11730888
13,Essex,410,Bloomfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,156644,160049,149327
13,Essex,410,Bloomfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,665639,831741,997393
13,Essex,410,Bloomfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,209540,248874,332150
13,Essex,410,Bloomfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,855630,915390,958263
13,Essex,410,Bloomfield Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,175000,182561,203000
13,Essex,410,Bloomfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2599990,3691226,3943000
13,Essex,410,Bloomfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,951720,983104,1074005
13,Essex,410,Bloomfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1739739,1906804,1952109
13,Essex,410,Bloomfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1904807,2277678,2576143
13,Essex,410,Bloomfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1805905,1952454,1964718
13,Essex,410,Bloomfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1820569,1984620,2232996
13,Essex,410,Bloomfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,104906,147179,161851
13,Essex,410,Bloomfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,897757,1033377,1124857
13,Essex,410,Bloomfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,452995,434347,396850
13,Essex,410,Bloomfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1533410,1669357,1595522
13,Essex,410,Bloomfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4876097,5162728,5436362
13,Essex,410,Bloomfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1033023,1142124,1120718
13,Essex,410,Bloomfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1457047,1637801,1531301
13,Essex,410,Bloomfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9359276,9038853,9886896
13,Essex,410,Bloomfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3786865,4049035,4239428
13,Essex,410,Bloomfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13901211,14197429,15694020
13,Essex,410,Bloomfield Twp,72140, ,Total Undistributed Expenditures,48225317,51308116,54930776
13,Essex,410,Bloomfield Twp,72260, ,Total General Current Expense,88465157,94447113,99508959
13,Essex,410,Bloomfield Twp,75880, 12-XXX-XXX-730,Total Equipment,862637,2135151,51500
13,Essex,410,Bloomfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,242723,5334723,1242723
13,Essex,410,Bloomfield Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,286420,1943500,0
13,Essex,410,Bloomfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2500
13,Essex,410,Bloomfield Twp,76400, ,Total Capital Outlay,1391780,9415874,1296723
13,Essex,410,Bloomfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,256634,300000,303188
13,Essex,410,Bloomfield Twp,84060, ,General Fund Grand Total,90113571,104162987,101108870
13,Essex,410,Bloomfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,119993,76176,0
13,Essex,410,Bloomfield Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10538,10463,8894
13,Essex,410,Bloomfield Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,26526,34548,29366
13,Essex,410,Bloomfield Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,48379,61723,52465
13,Essex,410,Bloomfield Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18090,18527,15748
13,Essex,410,Bloomfield Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,21392,18184
13,Essex,410,Bloomfield Twp,88180, ,Total Other State Projects,103533,146653,124657
13,Essex,410,Bloomfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,103533,146653,124657
13,Essex,410,Bloomfield Twp,88500, 20-XXX-XXX-XXX,Title I,988230,1374260,1168121
13,Essex,410,Bloomfield Twp,88520, 20-XXX-XXX-XXX,Title II,84515,290882,247249
13,Essex,410,Bloomfield Twp,88540, 20-XXX-XXX-XXX,Title III,94504,117497,99872
13,Essex,410,Bloomfield Twp,88560, 20-XXX-XXX-XXX,Title IV,0,12705,10799
13,Essex,410,Bloomfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1612175,1579007,1342155
13,Essex,410,Bloomfield Twp,88640, 20-XXX-XXX-XXX,Vocational Education,38686,50697,43092
13,Essex,410,Bloomfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2818110,3425048,2911288
13,Essex,410,Bloomfield Twp,88760, ,Total Special Revenue Funds,3041636,3647877,3035945
13,Essex,410,Bloomfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3358850,3287900,3227450
13,Essex,410,Bloomfield Twp,89980, ,Total Debt Service Funds,3358850,3287900,3227450
13,Essex,410,Bloomfield Twp,90000, ,Total Expenditures/Appropriations,96514057,111098764,107372265
13,Essex,410,Bloomfield Twp,90010, ,Total Expenditures Net of Transfers,96514057,111098764,107372265
13,Essex,660,Caldwell-West Caldwell,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13032197,13285474,14346435
13,Essex,660,Caldwell-West Caldwell,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3236913,3462621,3611650
13,Essex,660,Caldwell-West Caldwell,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,55934,68120,206194
13,Essex,660,Caldwell-West Caldwell,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,114730,114847,130483
13,Essex,660,Caldwell-West Caldwell,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,364167,348010,408143
13,Essex,660,Caldwell-West Caldwell,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,876831,936619,949642
13,Essex,660,Caldwell-West Caldwell,27100, 11-800-330-XXX,Total Community Services Programs/Operations,67777,76814,78396
13,Essex,660,Caldwell-West Caldwell,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2634435,2759487,2881048
13,Essex,660,Caldwell-West Caldwell,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,21546,23552,24118
13,Essex,660,Caldwell-West Caldwell,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,594349,625972,643372
13,Essex,660,Caldwell-West Caldwell,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",886487,612232,645440
13,Essex,660,Caldwell-West Caldwell,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1215796,1477429,1690685
13,Essex,660,Caldwell-West Caldwell,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,672340,765024,854184
13,Essex,660,Caldwell-West Caldwell,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1366363,1320795,1702992
13,Essex,660,Caldwell-West Caldwell,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,340012,304458,307816
13,Essex,660,Caldwell-West Caldwell,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,547901,566146,791516
13,Essex,660,Caldwell-West Caldwell,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,116103,131165,131165
13,Essex,660,Caldwell-West Caldwell,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,557575,677605,616323
13,Essex,660,Caldwell-West Caldwell,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1888836,1956056,2033060
13,Essex,660,Caldwell-West Caldwell,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,533077,528010,544711
13,Essex,660,Caldwell-West Caldwell,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,697518,731755,521741
13,Essex,660,Caldwell-West Caldwell,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3913382,4450709,4405994
13,Essex,660,Caldwell-West Caldwell,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1530196,1594790,1522017
13,Essex,660,Caldwell-West Caldwell,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7212220,7878442,7300255
13,Essex,660,Caldwell-West Caldwell,72140, ,Total Undistributed Expenditures,24728136,26403627,26616437
13,Essex,660,Caldwell-West Caldwell,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
13,Essex,660,Caldwell-West Caldwell,72260, ,Total General Current Expense,42476685,44696182,46347430
13,Essex,660,Caldwell-West Caldwell,75880, 12-XXX-XXX-730,Total Equipment,438474,186449,49060
13,Essex,660,Caldwell-West Caldwell,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,5477,5477,5477
13,Essex,660,Caldwell-West Caldwell,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
13,Essex,660,Caldwell-West Caldwell,76400, ,Total Capital Outlay,443951,192126,54737
13,Essex,660,Caldwell-West Caldwell,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,33000,32535
13,Essex,660,Caldwell-West Caldwell,84060, ,General Fund Grand Total,42920636,44921308,46434702
13,Essex,660,Caldwell-West Caldwell,84100, 20-XXX-XXX-XXX,Local Projects,70478,85235,0
13,Essex,660,Caldwell-West Caldwell,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,26284,25965,22069
13,Essex,660,Caldwell-West Caldwell,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,39279,35874,30492
13,Essex,660,Caldwell-West Caldwell,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,54055,53964,45868
13,Essex,660,Caldwell-West Caldwell,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,41040,45978,39081
13,Essex,660,Caldwell-West Caldwell,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9484,35550,30217
13,Essex,660,Caldwell-West Caldwell,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,22800,17538,14907
13,Essex,660,Caldwell-West Caldwell,88140, 20-XXX-XXX-XXX,Other,13638,0,0
13,Essex,660,Caldwell-West Caldwell,88180, ,Total Other State Projects,206580,214869,182634
13,Essex,660,Caldwell-West Caldwell,88200, 20-XXX-XXX-XXX,Total State Projects,206580,214869,182634
13,Essex,660,Caldwell-West Caldwell,88500, 20-XXX-XXX-XXX,Title I,179884,205024,174268
13,Essex,660,Caldwell-West Caldwell,88520, 20-XXX-XXX-XXX,Title II,23368,62253,52914
13,Essex,660,Caldwell-West Caldwell,88540, 20-XXX-XXX-XXX,Title III,3353,10133,8613
13,Essex,660,Caldwell-West Caldwell,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),596972,591401,502690
13,Essex,660,Caldwell-West Caldwell,88700, 20-XXX-XXX-XXX,Other,241088,99991,0
13,Essex,660,Caldwell-West Caldwell,88740, 20-XXX-XXX-XXX,Total Federal Projects,1044665,968802,738485
13,Essex,660,Caldwell-West Caldwell,88760, ,Total Special Revenue Funds,1321723,1268906,921119
13,Essex,660,Caldwell-West Caldwell,89660, 40-701-510-XXX,Total Regular Debt Service,2828178,2599332,2740822
13,Essex,660,Caldwell-West Caldwell,89980, ,Total Debt Service Funds,2828178,2599332,2740822
13,Essex,660,Caldwell-West Caldwell,90000, ,Total Expenditures/Appropriations,47070537,48789546,50096643
13,Essex,660,Caldwell-West Caldwell,90010, ,Total Expenditures Net of Transfers,47070537,48789546,50096643
13,Essex,760,Cedar Grove Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8220314,8611263,8756213
13,Essex,760,Cedar Grove Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1846886,2020565,2078010
13,Essex,760,Cedar Grove Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,106697,65522,60793
13,Essex,760,Cedar Grove Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,90621,100255,112480
13,Essex,760,Cedar Grove Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,186113,166250,182019
13,Essex,760,Cedar Grove Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,516270,591895,611158
13,Essex,760,Cedar Grove Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2567677,2555748,2765567
13,Essex,760,Cedar Grove Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,50996,51769,43855
13,Essex,760,Cedar Grove Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,374902,380521,390055
13,Essex,760,Cedar Grove Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",777332,715908,789542
13,Essex,760,Cedar Grove Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,466923,461546,412610
13,Essex,760,Cedar Grove Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,349709,370509,375944
13,Essex,760,Cedar Grove Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,549797,511309,531719
13,Essex,760,Cedar Grove Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,62065,61653,57702
13,Essex,760,Cedar Grove Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,305569,286213,285021
13,Essex,760,Cedar Grove Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,148728,158252,184063
13,Essex,760,Cedar Grove Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,770057,919986,747329
13,Essex,760,Cedar Grove Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1330912,1531849,1472975
13,Essex,760,Cedar Grove Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,423720,360763,338074
13,Essex,760,Cedar Grove Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,276042,290847,272862
13,Essex,760,Cedar Grove Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2883745,2925124,2913030
13,Essex,760,Cedar Grove Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1223382,1318599,1196543
13,Essex,760,Cedar Grove Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4621449,4946458,5649045
13,Essex,760,Cedar Grove Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,10991,10991,11000
13,Essex,760,Cedar Grove Twp,72140, ,Total Undistributed Expenditures,17193996,17858045,18436936
13,Essex,760,Cedar Grove Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
13,Essex,760,Cedar Grove Twp,72260, ,Total General Current Expense,28160897,29414295,30238109
13,Essex,760,Cedar Grove Twp,75880, 12-XXX-XXX-730,Total Equipment,37095,27092,10000
13,Essex,760,Cedar Grove Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,69544,31019,31019
13,Essex,760,Cedar Grove Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1047009,0,0
13,Essex,760,Cedar Grove Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,9500,9500
13,Essex,760,Cedar Grove Twp,76400, ,Total Capital Outlay,1153648,67611,50519
13,Essex,760,Cedar Grove Twp,84060, ,General Fund Grand Total,29314545,29481906,30288628
13,Essex,760,Cedar Grove Twp,84100, 20-XXX-XXX-XXX,Local Projects,24542,93179,0
13,Essex,760,Cedar Grove Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12388,11449,9732
13,Essex,760,Cedar Grove Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37713,43406,36895
13,Essex,760,Cedar Grove Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,29133,52696,44792
13,Essex,760,Cedar Grove Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19350,20273,17232
13,Essex,760,Cedar Grove Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5590,7733,6573
13,Essex,760,Cedar Grove Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9864,15675,13324
13,Essex,760,Cedar Grove Twp,88180, ,Total Other State Projects,114038,151232,128548
13,Essex,760,Cedar Grove Twp,88200, 20-XXX-XXX-XXX,Total State Projects,114038,151232,128548
13,Essex,760,Cedar Grove Twp,88500, 20-XXX-XXX-XXX,Title I,113625,141478,120256
13,Essex,760,Cedar Grove Twp,88520, 20-XXX-XXX-XXX,Title II,20657,36123,30705
13,Essex,760,Cedar Grove Twp,88540, 20-XXX-XXX-XXX,Title III,2497,2694,2290
13,Essex,760,Cedar Grove Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
13,Essex,760,Cedar Grove Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),398579,400848,340721
13,Essex,760,Cedar Grove Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,535358,591143,502472
13,Essex,760,Cedar Grove Twp,88760, ,Total Special Revenue Funds,673938,835554,631020
13,Essex,760,Cedar Grove Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1233595,2006738,1992188
13,Essex,760,Cedar Grove Twp,89980, ,Total Debt Service Funds,1233595,2006738,1992188
13,Essex,760,Cedar Grove Twp,90000, ,Total Expenditures/Appropriations,31222078,32324198,32911836
13,Essex,760,Cedar Grove Twp,90010, ,Total Expenditures Net of Transfers,31222078,32324198,32911836
13,Essex,1210,East Orange,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5268008,5185355,4813693
13,Essex,1210,East Orange,10300, 11-2XX-100-XXX,Total Special Education - Instruction,136947,157136,351915
13,Essex,1210,East Orange,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,2873529,1827073,2074018
13,Essex,1210,East Orange,27100, 11-800-330-XXX,Total Community Services Programs/Operations,265,50000,2800
13,Essex,1210,East Orange,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),13312792,11395361,11063510
13,Essex,1210,East Orange,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,652322,620522,647905
13,Essex,1210,East Orange,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,488222,1212684,612831
13,Essex,1210,East Orange,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",995559,948861,1137666
13,Essex,1210,East Orange,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1289510,990842,1059059
13,Essex,1210,East Orange,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,550344,479241,817327
13,Essex,1210,East Orange,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,5989561,6243158,5777326
13,Essex,1210,East Orange,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2823144,2860465,3017959
13,Essex,1210,East Orange,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,16428,166057,166057
13,Essex,1210,East Orange,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,156075,228639,215169
13,Essex,1210,East Orange,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2409519,2345762,2322769
13,Essex,1210,East Orange,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,364868,506198,518852
13,Essex,1210,East Orange,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,3278170,3252532,3158755
13,Essex,1210,East Orange,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,827142,858797,999567
13,Essex,1210,East Orange,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,20273627,23167020,21601321
13,Essex,1210,East Orange,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6060505,6444314,6481823
13,Essex,1210,East Orange,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13424708,13553212,13703642
13,Essex,1210,East Orange,72140, ,Total Undistributed Expenditures,72912496,75273665,73301538
13,Essex,1210,East Orange,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
13,Essex,1210,East Orange,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1,1
13,Essex,1210,East Orange,72260, ,Total General Current Expense,81191245,82493231,80543966
13,Essex,1210,East Orange,75880, 12-XXX-XXX-730,Total Equipment,303938,780434,670336
13,Essex,1210,East Orange,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
13,Essex,1210,East Orange,76400, ,Total Capital Outlay,303938,780435,670337
13,Essex,1210,East Orange,77680, 13-422-100-XXX,Total Summer School - Instruction,261579,148500,112100
13,Essex,1210,East Orange,77820, 13-422-200-XXX,Total Summer School - Support Services,198494,169000,131402
13,Essex,1210,East Orange,77840, 13-422-X00-XXX,Total Summer School,460073,317500,243502
13,Essex,1210,East Orange,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,0,169000,169900
13,Essex,1210,East Orange,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,169000,169900
13,Essex,1210,East Orange,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,18034,13800,13800
13,Essex,1210,East Orange,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,1581,16700,16700
13,Essex,1210,East Orange,80340, 13-602-X00-XXX,Total Adult Education-Local,19615,30500,30500
13,Essex,1210,East Orange,83080, 13-XXX-XXX-XXX,Total Special Schools,479688,517000,443902
13,Essex,1210,East Orange,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,12944219,13176215,14411269
13,Essex,1210,East Orange,84020, 10-000-520-930,General Fund Contribution To SBB,115864509,114266363,112232376
13,Essex,1210,East Orange,84060, ,General Fund Grand Total,210783599,211233244,208301850
13,Essex,1210,East Orange,84100, 20-XXX-XXX-XXX,Local Projects,53442,0,0
13,Essex,1210,East Orange,85120, 20-218-100-XXX,Total PEA Instruction,4601677,4879472,6230144
13,Essex,1210,East Orange,86380, 20-218-200-XXX,Total Support Services,15333426,15943770,14926423
13,Essex,1210,East Orange,87100, 20-218-XXX-XXX,Total Preschool Education Aid,19935103,20823242,21156567
13,Essex,1210,East Orange,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,38535,62623,62623
13,Essex,1210,East Orange,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,185980,455143,455143
13,Essex,1210,East Orange,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,87446,121293,121293
13,Essex,1210,East Orange,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,63090,84533,84533
13,Essex,1210,East Orange,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,17467,43800,43800
13,Essex,1210,East Orange,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,30060,0,0
13,Essex,1210,East Orange,88180, ,Total Other State Projects,422578,767392,767392
13,Essex,1210,East Orange,88200, 20-XXX-XXX-XXX,Total State Projects,20357681,21590634,21923959
13,Essex,1210,East Orange,88500, 20-XXX-XXX-XXX,Title I,1690165,404215,1448968
13,Essex,1210,East Orange,88520, 20-XXX-XXX-XXX,Title II,937224,620967,555396
13,Essex,1210,East Orange,88540, 20-XXX-XXX-XXX,Title III,112216,77642,144282
13,Essex,1210,East Orange,88560, 20-XXX-XXX-XXX,Title IV,0,0,46032
13,Essex,1210,East Orange,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2415666,3087226,2135325
13,Essex,1210,East Orange,88640, 20-XXX-XXX-XXX,Vocational Education,84969,0,63932
13,Essex,1210,East Orange,88660, 20-XXX-XXX-XXX,Adult Education,71499,0,0
13,Essex,1210,East Orange,88700, 20-XXX-XXX-XXX,Other,58060,0,0
13,Essex,1210,East Orange,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,2829067,3294004,3294004
13,Essex,1210,East Orange,88740, 20-XXX-XXX-XXX,Total Federal Projects,8198866,7484054,7687939
13,Essex,1210,East Orange,88760, ,Total Special Revenue Funds,28609989,29074688,29611898
13,Essex,1210,East Orange,89660, 40-701-510-XXX,Total Regular Debt Service,5690000,5690000,6066330
13,Essex,1210,East Orange,89980, ,Total Debt Service Funds,5690000,5690000,6066330
13,Essex,1210,East Orange,90000, ,Total Expenditures/Appropriations,245083588,245997932,243980078
13,Essex,1210,East Orange,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,146008,552060,654550
13,Essex,1210,East Orange,90010, ,Total Expenditures Net of Transfers,244937580,245445872,243325528
13,Essex,1387,Essex Co Ed Serv Comm,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1340913,1312451,1077757
13,Essex,1387,Essex Co Ed Serv Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9329804,8097729,9724227
13,Essex,1387,Essex Co Ed Serv Comm,27100, 11-800-330-XXX,Total Community Services Programs/Operations,71700,0,110397
13,Essex,1387,Essex Co Ed Serv Comm,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),29183,25000,25000
13,Essex,1387,Essex Co Ed Serv Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,88160,99910,147525
13,Essex,1387,Essex Co Ed Serv Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",54065,84000,64400
13,Essex,1387,Essex Co Ed Serv Comm,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,541278,527979,415894
13,Essex,1387,Essex Co Ed Serv Comm,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,17411,12500,13000
13,Essex,1387,Essex Co Ed Serv Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8100,16500,15500
13,Essex,1387,Essex Co Ed Serv Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2235350,3264505,2931262
13,Essex,1387,Essex Co Ed Serv Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,980588,1127067,1184063
13,Essex,1387,Essex Co Ed Serv Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1217544,1265155,1960218
13,Essex,1387,Essex Co Ed Serv Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,199354,222270,163894
13,Essex,1387,Essex Co Ed Serv Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1022605,983138,1030036
13,Essex,1387,Essex Co Ed Serv Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,40933294,41646000,34624134
13,Essex,1387,Essex Co Ed Serv Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2703863,3496837,4190975
13,Essex,1387,Essex Co Ed Serv Comm,72140, ,Total Undistributed Expenditures,50030795,52770861,46765901
13,Essex,1387,Essex Co Ed Serv Comm,72260, ,Total General Current Expense,60773212,62181041,57678282
13,Essex,1387,Essex Co Ed Serv Comm,75880, 12-XXX-XXX-730,Total Equipment,0,0,44000
13,Essex,1387,Essex Co Ed Serv Comm,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,375856,468176,807990
13,Essex,1387,Essex Co Ed Serv Comm,76400, ,Total Capital Outlay,375856,468176,851990
13,Essex,1387,Essex Co Ed Serv Comm,77680, 13-422-100-XXX,Total Summer School - Instruction,11784,20700,0
13,Essex,1387,Essex Co Ed Serv Comm,77820, 13-422-200-XXX,Total Summer School - Support Services,18548,15613,36313
13,Essex,1387,Essex Co Ed Serv Comm,77840, 13-422-X00-XXX,Total Summer School,30332,36313,36313
13,Essex,1387,Essex Co Ed Serv Comm,83080, 13-XXX-XXX-XXX,Total Special Schools,30332,36313,36313
13,Essex,1387,Essex Co Ed Serv Comm,84060, ,General Fund Grand Total,61179400,62685530,58566585
13,Essex,1387,Essex Co Ed Serv Comm,84100, 20-XXX-XXX-XXX,Local Projects,10119893,8694604,10160516
13,Essex,1387,Essex Co Ed Serv Comm,88140, 20-XXX-XXX-XXX,Other,124998,0,124998
13,Essex,1387,Essex Co Ed Serv Comm,88180, ,Total Other State Projects,124998,0,124998
13,Essex,1387,Essex Co Ed Serv Comm,88200, 20-XXX-XXX-XXX,Total State Projects,124998,0,124998
13,Essex,1387,Essex Co Ed Serv Comm,88500, 20-XXX-XXX-XXX,Title I,495741,450000,420132
13,Essex,1387,Essex Co Ed Serv Comm,88700, 20-XXX-XXX-XXX,Other,721886,1108947,0
13,Essex,1387,Essex Co Ed Serv Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,1217627,1558947,420132
13,Essex,1387,Essex Co Ed Serv Comm,88760, ,Total Special Revenue Funds,11462518,10253551,10705646
13,Essex,1387,Essex Co Ed Serv Comm,90000, ,Total Expenditures/Appropriations,72641918,72939081,69272231
13,Essex,1387,Essex Co Ed Serv Comm,90010, ,Total Expenditures Net of Transfers,72641918,72939081,69272231
13,Essex,1390,Essex Co Voc-Tech,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7298040,7259600,7637452
13,Essex,1390,Essex Co Voc-Tech,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1673349,1759300,1747433
13,Essex,1390,Essex Co Voc-Tech,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,354698,364134,367421
13,Essex,1390,Essex Co Voc-Tech,15180, 11-3XX-100-XXX,Total Vocational Programs,4953083,5463520,5539637
13,Essex,1390,Essex Co Voc-Tech,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,201727,305000,432000
13,Essex,1390,Essex Co Voc-Tech,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1058520,1286500,1202480
13,Essex,1390,Essex Co Voc-Tech,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,463044,495611,651759
13,Essex,1390,Essex Co Voc-Tech,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1263059,1353450,1332857
13,Essex,1390,Essex Co Voc-Tech,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,759725,821800,843847
13,Essex,1390,Essex Co Voc-Tech,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1073480,1104867,1080269
13,Essex,1390,Essex Co Voc-Tech,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,183314,214200,318292
13,Essex,1390,Essex Co Voc-Tech,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,45103,70000,70000
13,Essex,1390,Essex Co Voc-Tech,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1580555,2387352,2447803
13,Essex,1390,Essex Co Voc-Tech,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1852350,1953300,2640714
13,Essex,1390,Essex Co Voc-Tech,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,766981,756400,762448
13,Essex,1390,Essex Co Voc-Tech,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1198508,1422600,1424533
13,Essex,1390,Essex Co Voc-Tech,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5384574,9954862,11646479
13,Essex,1390,Essex Co Voc-Tech,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,474431,543500,536935
13,Essex,1390,Essex Co Voc-Tech,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6705878,6615089,7062000
13,Essex,1390,Essex Co Voc-Tech,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,50000,0
13,Essex,1390,Essex Co Voc-Tech,72140, ,Total Undistributed Expenditures,21751002,27743031,30817936
13,Essex,1390,Essex Co Voc-Tech,72260, ,Total General Current Expense,37290419,44181085,47744359
13,Essex,1390,Essex Co Voc-Tech,75880, 12-XXX-XXX-730,Total Equipment,52853,150000,350000
13,Essex,1390,Essex Co Voc-Tech,76400, ,Total Capital Outlay,52853,150000,350000
13,Essex,1390,Essex Co Voc-Tech,77680, 13-422-100-XXX,Total Summer School - Instruction,168835,200000,200000
13,Essex,1390,Essex Co Voc-Tech,77840, 13-422-X00-XXX,Total Summer School,168835,200000,200000
13,Essex,1390,Essex Co Voc-Tech,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,5000,5000
13,Essex,1390,Essex Co Voc-Tech,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,5000,5000
13,Essex,1390,Essex Co Voc-Tech,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,63408,0,0
13,Essex,1390,Essex Co Voc-Tech,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,0,72500,73954
13,Essex,1390,Essex Co Voc-Tech,80340, 13-602-X00-XXX,Total Adult Education-Local,63408,72500,73954
13,Essex,1390,Essex Co Voc-Tech,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,0,11000,11000
13,Essex,1390,Essex Co Voc-Tech,81340, 13-629-X00-XXX,Total Vocational Evening - Local,0,11000,11000
13,Essex,1390,Essex Co Voc-Tech,82180, 13-631-100-XXX,Total Eve. Sch.-Foreign-Born-Local-Inst.,57041,106500,112653
13,Essex,1390,Essex Co Voc-Tech,82320, 13-631-200-XXX,Total Eve. Sch.-Foreign-Born-Local-Sup.Serv.,57263,64000,64000
13,Essex,1390,Essex Co Voc-Tech,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,114304,170500,176653
13,Essex,1390,Essex Co Voc-Tech,83080, 13-XXX-XXX-XXX,Total Special Schools,346547,459000,466607
13,Essex,1390,Essex Co Voc-Tech,84060, ,General Fund Grand Total,37689819,44790085,48560966
13,Essex,1390,Essex Co Voc-Tech,84100, 20-XXX-XXX-XXX,Local Projects,15402,12233,7582
13,Essex,1390,Essex Co Voc-Tech,88120, 20-XXX-XXX-XXX,Vocational Education,156226,61330,109320
13,Essex,1390,Essex Co Voc-Tech,88140, 20-XXX-XXX-XXX,Other,75268,9909,20222
13,Essex,1390,Essex Co Voc-Tech,88180, ,Total Other State Projects,231494,71239,129542
13,Essex,1390,Essex Co Voc-Tech,88200, 20-XXX-XXX-XXX,Total State Projects,231494,71239,129542
13,Essex,1390,Essex Co Voc-Tech,88500, 20-XXX-XXX-XXX,Title I,1591966,1302053,1102535
13,Essex,1390,Essex Co Voc-Tech,88520, 20-XXX-XXX-XXX,Title II,60399,48319,39063
13,Essex,1390,Essex Co Voc-Tech,88540, 20-XXX-XXX-XXX,Title III,32390,29527,22865
13,Essex,1390,Essex Co Voc-Tech,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),600300,438153,562645
13,Essex,1390,Essex Co Voc-Tech,88640, 20-XXX-XXX-XXX,Vocational Education,794220,639138,709054
13,Essex,1390,Essex Co Voc-Tech,88660, 20-XXX-XXX-XXX,Adult Education,97198,80000,49080
13,Essex,1390,Essex Co Voc-Tech,88700, 20-XXX-XXX-XXX,Other,95279,0,0
13,Essex,1390,Essex Co Voc-Tech,88740, 20-XXX-XXX-XXX,Total Federal Projects,3271752,2537190,2485242
13,Essex,1390,Essex Co Voc-Tech,88760, ,Total Special Revenue Funds,3518648,2620662,2622366
13,Essex,1390,Essex Co Voc-Tech,90000, ,Total Expenditures/Appropriations,41208467,47410747,51183332
13,Essex,1390,Essex Co Voc-Tech,90010, ,Total Expenditures Net of Transfers,41208467,47410747,51183332
13,Essex,1400,Essex Fells Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1617497,1788359,2014768
13,Essex,1400,Essex Fells Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,507936,529493,540598
13,Essex,1400,Essex Fells Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,130627,132863,135537
13,Essex,1400,Essex Fells Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,750,1000,1000
13,Essex,1400,Essex Fells Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),192753,269144,147206
13,Essex,1400,Essex Fells Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,13995,17238,22312
13,Essex,1400,Essex Fells Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,89223,84135,65388
13,Essex,1400,Essex Fells Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",90717,64536,132947
13,Essex,1400,Essex Fells Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,66791,67276,103490
13,Essex,1400,Essex Fells Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,168790,197113,150021
13,Essex,1400,Essex Fells Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,17452,23750,22250
13,Essex,1400,Essex Fells Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,3128,6031,6214
13,Essex,1400,Essex Fells Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11093,16792,15877
13,Essex,1400,Essex Fells Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,149891,152973,147801
13,Essex,1400,Essex Fells Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,80657,72062,99038
13,Essex,1400,Essex Fells Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,121151,124865,110812
13,Essex,1400,Essex Fells Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,379472,473003,516862
13,Essex,1400,Essex Fells Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,120260,158359,142194
13,Essex,1400,Essex Fells Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,670560,852750,859450
13,Essex,1400,Essex Fells Boro,72140, ,Total Undistributed Expenditures,2175933,2580027,2541862
13,Essex,1400,Essex Fells Boro,72260, ,Total General Current Expense,4432743,5031742,5233765
13,Essex,1400,Essex Fells Boro,75880, 12-XXX-XXX-730,Total Equipment,24454,0,0
13,Essex,1400,Essex Fells Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,22353,150503,35503
13,Essex,1400,Essex Fells Boro,76400, ,Total Capital Outlay,46807,150503,35503
13,Essex,1400,Essex Fells Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,12555,15340,12420
13,Essex,1400,Essex Fells Boro,77840, 13-422-X00-XXX,Total Summer School,12555,15340,12420
13,Essex,1400,Essex Fells Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,12555,15340,12420
13,Essex,1400,Essex Fells Boro,84060, ,General Fund Grand Total,4492105,5197585,5281688
13,Essex,1400,Essex Fells Boro,84100, 20-XXX-XXX-XXX,Local Projects,2500,11968,2500
13,Essex,1400,Essex Fells Boro,88520, 20-XXX-XXX-XXX,Title II,2393,5204,4423
13,Essex,1400,Essex Fells Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
13,Essex,1400,Essex Fells Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),47913,49786,42318
13,Essex,1400,Essex Fells Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,50306,64990,55241
13,Essex,1400,Essex Fells Boro,88760, ,Total Special Revenue Funds,52806,76958,57741
13,Essex,1400,Essex Fells Boro,90000, ,Total Expenditures/Appropriations,4544911,5274543,5339429
13,Essex,1400,Essex Fells Boro,90010, ,Total Expenditures Net of Transfers,4544911,5274543,5339429
13,Essex,1465,Fairfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3454363,3568847,3771674
13,Essex,1465,Fairfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1253165,1301294,1328189
13,Essex,1465,Fairfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,240011,288705,282130
13,Essex,1465,Fairfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,54455,110348,99022
13,Essex,1465,Fairfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1188,30574,39309
13,Essex,1465,Fairfield Twp,20620, 11-422-XXX-XXX,Total Summer School,36372,58980,59289
13,Essex,1465,Fairfield Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,182253,201026,182056
13,Essex,1465,Fairfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),190133,125274,100889
13,Essex,1465,Fairfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,157854,171097,182051
13,Essex,1465,Fairfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",140096,177384,171233
13,Essex,1465,Fairfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,150218,153206,175423
13,Essex,1465,Fairfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,103000,111977,115116
13,Essex,1465,Fairfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,230723,345079,357010
13,Essex,1465,Fairfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,244562,209063,208642
13,Essex,1465,Fairfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,21191,6875,9315
13,Essex,1465,Fairfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,370477,471035,385049
13,Essex,1465,Fairfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,367186,321591,324027
13,Essex,1465,Fairfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,190392,243543,250790
13,Essex,1465,Fairfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4620,14583,1000
13,Essex,1465,Fairfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1037439,1103329,1101197
13,Essex,1465,Fairfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,560176,551074,502116
13,Essex,1465,Fairfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2071874,2224940,2223270
13,Essex,1465,Fairfield Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,8612,10000,10000
13,Essex,1465,Fairfield Twp,72140, ,Total Undistributed Expenditures,5848553,6240050,6117128
13,Essex,1465,Fairfield Twp,72260, ,Total General Current Expense,11070360,11799824,11878797
13,Essex,1465,Fairfield Twp,75880, 12-XXX-XXX-730,Total Equipment,52349,16000,60000
13,Essex,1465,Fairfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,53229,11855,11855
13,Essex,1465,Fairfield Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,91064,0,0
13,Essex,1465,Fairfield Twp,76400, ,Total Capital Outlay,196642,27855,71855
13,Essex,1465,Fairfield Twp,84060, ,General Fund Grand Total,11267002,11827679,11950652
13,Essex,1465,Fairfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,2877,3038,3773
13,Essex,1465,Fairfield Twp,88500, 20-XXX-XXX-XXX,Title I,31839,27063,46904
13,Essex,1465,Fairfield Twp,88520, 20-XXX-XXX-XXX,Title II,7375,6269,12185
13,Essex,1465,Fairfield Twp,88540, 20-XXX-XXX-XXX,Title III,0,0,2405
13,Essex,1465,Fairfield Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,10000
13,Essex,1465,Fairfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),131322,136631,139314
13,Essex,1465,Fairfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,170536,169963,210808
13,Essex,1465,Fairfield Twp,88760, ,Total Special Revenue Funds,173413,173001,214581
13,Essex,1465,Fairfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,232836,145801,93220
13,Essex,1465,Fairfield Twp,89980, ,Total Debt Service Funds,232836,145801,93220
13,Essex,1465,Fairfield Twp,90000, ,Total Expenditures/Appropriations,11673251,12146481,12258453
13,Essex,1465,Fairfield Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,91064,0,0
13,Essex,1465,Fairfield Twp,90010, ,Total Expenditures Net of Transfers,11582187,12146481,12258453
13,Essex,1750,Glen Ridge Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10598693,11343100,11340386
13,Essex,1750,Glen Ridge Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2496079,2731864,2900434
13,Essex,1750,Glen Ridge Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,297392,326690,330515
13,Essex,1750,Glen Ridge Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,205076,254540,254258
13,Essex,1750,Glen Ridge Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,610129,648941,686763
13,Essex,1750,Glen Ridge Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,400,2500,2500
13,Essex,1750,Glen Ridge Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1179907,1574340,1764010
13,Essex,1750,Glen Ridge Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,303733,351671,335510
13,Essex,1750,Glen Ridge Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",215927,305533,312945
13,Essex,1750,Glen Ridge Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,562382,515115,540390
13,Essex,1750,Glen Ridge Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,538002,561037,571175
13,Essex,1750,Glen Ridge Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,649364,664350,735737
13,Essex,1750,Glen Ridge Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,38250,39200,39200
13,Essex,1750,Glen Ridge Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,547211,589951,559652
13,Essex,1750,Glen Ridge Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,22746,51705,48615
13,Essex,1750,Glen Ridge Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1008324,842625,876948
13,Essex,1750,Glen Ridge Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1583245,1775752,1737184
13,Essex,1750,Glen Ridge Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,527194,593600,571356
13,Essex,1750,Glen Ridge Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,318258,333029,326101
13,Essex,1750,Glen Ridge Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2388180,2627865,2650530
13,Essex,1750,Glen Ridge Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,575194,648705,663944
13,Essex,1750,Glen Ridge Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4269602,5005476,5807390
13,Essex,1750,Glen Ridge Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,0,75516
13,Essex,1750,Glen Ridge Boro,72140, ,Total Undistributed Expenditures,14727519,16479954,17616203
13,Essex,1750,Glen Ridge Boro,72260, ,Total General Current Expense,28935288,31787589,33131059
13,Essex,1750,Glen Ridge Boro,75880, 12-XXX-XXX-730,Total Equipment,28716,229349,99800
13,Essex,1750,Glen Ridge Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,410091,145481,24241
13,Essex,1750,Glen Ridge Boro,76360, 10-604,Increase In Capital Reserve,0,0,103994
13,Essex,1750,Glen Ridge Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,9000
13,Essex,1750,Glen Ridge Boro,76400, ,Total Capital Outlay,438807,374830,237035
13,Essex,1750,Glen Ridge Boro,84060, ,General Fund Grand Total,29374095,32162419,33368094
13,Essex,1750,Glen Ridge Boro,84100, 20-XXX-XXX-XXX,Local Projects,15376,0,0
13,Essex,1750,Glen Ridge Boro,88500, 20-XXX-XXX-XXX,Title I,80244,136663,116164
13,Essex,1750,Glen Ridge Boro,88520, 20-XXX-XXX-XXX,Title II,18079,34593,29404
13,Essex,1750,Glen Ridge Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),358839,354641,350000
13,Essex,1750,Glen Ridge Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,457162,525897,495568
13,Essex,1750,Glen Ridge Boro,88760, ,Total Special Revenue Funds,472538,525897,495568
13,Essex,1750,Glen Ridge Boro,89660, 40-701-510-XXX,Total Regular Debt Service,671087,824788,1387684
13,Essex,1750,Glen Ridge Boro,89980, ,Total Debt Service Funds,671087,824788,1387684
13,Essex,1750,Glen Ridge Boro,90000, ,Total Expenditures/Appropriations,30517720,33513104,35251346
13,Essex,1750,Glen Ridge Boro,90010, ,Total Expenditures Net of Transfers,30517720,33513104,35251346
13,Essex,2330,Irvington Township,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4448528,2599049,2510531
13,Essex,2330,Irvington Township,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1021593,1114865,1137747
13,Essex,2330,Irvington Township,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,611369,706574,706445
13,Essex,2330,Irvington Township,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),15000012,17005280,17499021
13,Essex,2330,Irvington Township,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,182525,133321,197043
13,Essex,2330,Irvington Township,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",264807,275554,278560
13,Essex,2330,Irvington Township,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2325494,2398403,2517834
13,Essex,2330,Irvington Township,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1801408,2005623,1967515
13,Essex,2330,Irvington Township,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1538525,1489519,1485693
13,Essex,2330,Irvington Township,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1776430,1810876,1750463
13,Essex,2330,Irvington Township,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2080471,1798925,1858967
13,Essex,2330,Irvington Township,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,11194638,10910116,14024609
13,Essex,2330,Irvington Township,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5232752,6827698,7105000
13,Essex,2330,Irvington Township,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4591759,11082298,11070702
13,Essex,2330,Irvington Township,72140, ,Total Undistributed Expenditures,45988821,55737613,59755407
13,Essex,2330,Irvington Township,72200, 10-606,Increase In Maintenance Reserve,1500000,1500000,0
13,Essex,2330,Irvington Township,72260, ,Total General Current Expense,53570311,61658101,64110130
13,Essex,2330,Irvington Township,75880, 12-XXX-XXX-730,Total Equipment,170572,181750,65000
13,Essex,2330,Irvington Township,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,20560,35000,35000
13,Essex,2330,Irvington Township,76400, ,Total Capital Outlay,191132,216750,100000
13,Essex,2330,Irvington Township,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,12726900,14040765,12049599
13,Essex,2330,Irvington Township,84020, 10-000-520-930,General Fund Contribution To SBB,61081357,65199039,67688102
13,Essex,2330,Irvington Township,84060, ,General Fund Grand Total,127569700,141114655,143947831
13,Essex,2330,Irvington Township,84100, 20-XXX-XXX-XXX,Local Projects,17462,0,0
13,Essex,2330,Irvington Township,85120, 20-218-100-XXX,Total PEA Instruction,4362277,4733649,5368241
13,Essex,2330,Irvington Township,86380, 20-218-200-XXX,Total Support Services,13005940,14030737,14699050
13,Essex,2330,Irvington Township,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,6596,43000,43000
13,Essex,2330,Irvington Township,87100, 20-218-XXX-XXX,Total Preschool Education Aid,17374813,18807386,20110291
13,Essex,2330,Irvington Township,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10043,9897,9897
13,Essex,2330,Irvington Township,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,86450,123127,99863
13,Essex,2330,Irvington Township,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,34628,46940,35325
13,Essex,2330,Irvington Township,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18180,14886,14886
13,Essex,2330,Irvington Township,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3900,3570,3570
13,Essex,2330,Irvington Township,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,5079,5079
13,Essex,2330,Irvington Township,88140, 20-XXX-XXX-XXX,Other,81948,0,0
13,Essex,2330,Irvington Township,88180, ,Total Other State Projects,235149,203499,168620
13,Essex,2330,Irvington Township,88200, 20-XXX-XXX-XXX,Total State Projects,17609962,19010885,20278911
13,Essex,2330,Irvington Township,88500, 20-XXX-XXX-XXX,Title I,3116285,1462193,3106937
13,Essex,2330,Irvington Township,88520, 20-XXX-XXX-XXX,Title II,428064,403000,641784
13,Essex,2330,Irvington Township,88540, 20-XXX-XXX-XXX,Title III,292264,294240,280439
13,Essex,2330,Irvington Township,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2045063,1488466,2267710
13,Essex,2330,Irvington Township,88640, 20-XXX-XXX-XXX,Vocational Education,38145,41433,63306
13,Essex,2330,Irvington Township,88700, 20-XXX-XXX-XXX,Other,83344,40114,58270
13,Essex,2330,Irvington Township,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1088820,1190497,1190497
13,Essex,2330,Irvington Township,88740, 20-XXX-XXX-XXX,Total Federal Projects,7091985,4919943,7608943
13,Essex,2330,Irvington Township,88760, ,Total Special Revenue Funds,24719409,23930828,27887854
13,Essex,2330,Irvington Township,90000, ,Total Expenditures/Appropriations,152289109,165045483,171835685
13,Essex,2330,Irvington Township,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,436921,0,0
13,Essex,2330,Irvington Township,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,436000,450000
13,Essex,2330,Irvington Township,90010, ,Total Expenditures Net of Transfers,151852188,164609483,171385685
13,Essex,2730,Livingston Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,36234284,36390304,37013108
13,Essex,2730,Livingston Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9906616,10280530,10475576
13,Essex,2730,Livingston Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,924135,895388,1029656
13,Essex,2730,Livingston Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,624768,633320,665573
13,Essex,2730,Livingston Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,110780,48501,47811
13,Essex,2730,Livingston Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,489509,503665,501665
13,Essex,2730,Livingston Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1025566,1118863,1128035
13,Essex,2730,Livingston Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,1064409,1011078,1048617
13,Essex,2730,Livingston Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,40200,45000,45000
13,Essex,2730,Livingston Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6520234,6327624,6425890
13,Essex,2730,Livingston Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,97710,56969,61050
13,Essex,2730,Livingston Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,976076,1008420,947855
13,Essex,2730,Livingston Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1451830,1438399,1441757
13,Essex,2730,Livingston Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,886251,879585,891585
13,Essex,2730,Livingston Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2136584,2187956,2216008
13,Essex,2730,Livingston Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3394610,3683308,3740131
13,Essex,2730,Livingston Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2191192,2399876,2430555
13,Essex,2730,Livingston Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1259289,1297455,1272909
13,Essex,2730,Livingston Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,467394,553947,591653
13,Essex,2730,Livingston Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1290969,1306221,1275047
13,Essex,2730,Livingston Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4381197,4398824,4309965
13,Essex,2730,Livingston Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1412229,1450002,1470179
13,Essex,2730,Livingston Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1376624,1447007,1535592
13,Essex,2730,Livingston Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6809228,6741802,6958927
13,Essex,2730,Livingston Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3163306,3273876,3305718
13,Essex,2730,Livingston Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15174942,16785110,18172938
13,Essex,2730,Livingston Twp,72140, ,Total Undistributed Expenditures,52989665,55236381,57047759
13,Essex,2730,Livingston Twp,72260, ,Total General Current Expense,103409932,106163030,109002800
13,Essex,2730,Livingston Twp,75880, 12-XXX-XXX-730,Total Equipment,51585,56955,46630
13,Essex,2730,Livingston Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1267474,3516717,2768053
13,Essex,2730,Livingston Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
13,Essex,2730,Livingston Twp,76400, ,Total Capital Outlay,1319059,3575672,2816683
13,Essex,2730,Livingston Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,35671,87210,42962
13,Essex,2730,Livingston Twp,84060, ,General Fund Grand Total,104764662,109825912,111862445
13,Essex,2730,Livingston Twp,84100, 20-XXX-XXX-XXX,Local Projects,30465,0,0
13,Essex,2730,Livingston Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,49767,49383,49383
13,Essex,2730,Livingston Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,65648,48404,48404
13,Essex,2730,Livingston Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,449964,361714,361714
13,Essex,2730,Livingston Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,136080,115416,115416
13,Essex,2730,Livingston Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,32377,28180,28180
13,Essex,2730,Livingston Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,75562,0,0
13,Essex,2730,Livingston Twp,88180, ,Total Other State Projects,809398,603097,603097
13,Essex,2730,Livingston Twp,88200, 20-XXX-XXX-XXX,Total State Projects,809398,603097,603097
13,Essex,2730,Livingston Twp,88500, 20-XXX-XXX-XXX,Title I,133707,100000,100000
13,Essex,2730,Livingston Twp,88520, 20-XXX-XXX-XXX,Title II,64538,60000,60000
13,Essex,2730,Livingston Twp,88540, 20-XXX-XXX-XXX,Title III,33385,19611,19611
13,Essex,2730,Livingston Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1333974,1008635,1008635
13,Essex,2730,Livingston Twp,88700, 20-XXX-XXX-XXX,Other,23049,0,0
13,Essex,2730,Livingston Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1588653,1188246,1188246
13,Essex,2730,Livingston Twp,88760, ,Total Special Revenue Funds,2428516,1791343,1791343
13,Essex,2730,Livingston Twp,89660, 40-701-510-XXX,Total Regular Debt Service,7876550,8184800,8117825
13,Essex,2730,Livingston Twp,89980, ,Total Debt Service Funds,7876550,8184800,8117825
13,Essex,2730,Livingston Twp,90000, ,Total Expenditures/Appropriations,115069728,119802055,121771613
13,Essex,2730,Livingston Twp,90010, ,Total Expenditures Net of Transfers,115069728,119802055,121771613
13,Essex,3190,Millburn Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,30428453,31200085,31537784
13,Essex,3190,Millburn Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5550313,5715793,5938116
13,Essex,3190,Millburn Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1081194,1080825,1112916
13,Essex,3190,Millburn Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,331404,339946,349988
13,Essex,3190,Millburn Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,456496,439106,451340
13,Essex,3190,Millburn Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,969733,1012460,1038818
13,Essex,3190,Millburn Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,40076,35000,36000
13,Essex,3190,Millburn Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2515482,2944983,2851200
13,Essex,3190,Millburn Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,646377,775075,793025
13,Essex,3190,Millburn Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1570692,1587263,1634173
13,Essex,3190,Millburn Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2170625,2199508,2060198
13,Essex,3190,Millburn Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1395434,1434460,1476971
13,Essex,3190,Millburn Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2916297,2989262,3088586
13,Essex,3190,Millburn Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1300680,1433407,1491472
13,Essex,3190,Millburn Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,807306,688811,646046
13,Essex,3190,Millburn Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,180592,164975,138122
13,Essex,3190,Millburn Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1234410,1197171,1080361
13,Essex,3190,Millburn Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3170497,3391885,3493681
13,Essex,3190,Millburn Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1096422,1152730,1124561
13,Essex,3190,Millburn Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,775100,804514,763609
13,Essex,3190,Millburn Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6589033,7492564,7413712
13,Essex,3190,Millburn Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3273343,3623367,3646467
13,Essex,3190,Millburn Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13493345,16345458,17651980
13,Essex,3190,Millburn Twp,72140, ,Total Undistributed Expenditures,43135635,48225433,49354164
13,Essex,3190,Millburn Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,10
13,Essex,3190,Millburn Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,20
13,Essex,3190,Millburn Twp,72260, ,Total General Current Expense,81993304,88048648,89819156
13,Essex,3190,Millburn Twp,75880, 12-XXX-XXX-730,Total Equipment,553889,466035,176768
13,Essex,3190,Millburn Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,250812,259112,421212
13,Essex,3190,Millburn Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,70
13,Essex,3190,Millburn Twp,76400, ,Total Capital Outlay,804701,725247,598050
13,Essex,3190,Millburn Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,30316,63178,0
13,Essex,3190,Millburn Twp,84060, ,General Fund Grand Total,82828321,88837073,90417206
13,Essex,3190,Millburn Twp,84100, 20-XXX-XXX-XXX,Local Projects,145936,207900,0
13,Essex,3190,Millburn Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,30518,29800,29800
13,Essex,3190,Millburn Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16304,19524,19524
13,Essex,3190,Millburn Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,123929,155124,155124
13,Essex,3190,Millburn Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,48780,52768,52768
13,Essex,3190,Millburn Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13275,20128,20128
13,Essex,3190,Millburn Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19360,40800,40800
13,Essex,3190,Millburn Twp,88180, ,Total Other State Projects,252166,318144,318144
13,Essex,3190,Millburn Twp,88200, 20-XXX-XXX-XXX,Total State Projects,252166,318144,318144
13,Essex,3190,Millburn Twp,88500, 20-XXX-XXX-XXX,Title I,315556,326170,277245
13,Essex,3190,Millburn Twp,88520, 20-XXX-XXX-XXX,Title II,46614,87654,74506
13,Essex,3190,Millburn Twp,88540, 20-XXX-XXX-XXX,Title III,34006,32628,27734
13,Essex,3190,Millburn Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
13,Essex,3190,Millburn Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),918040,924536,785856
13,Essex,3190,Millburn Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1314216,1380988,1173841
13,Essex,3190,Millburn Twp,88760, ,Total Special Revenue Funds,1712318,1907032,1491985
13,Essex,3190,Millburn Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4735756,5724427,5702039
13,Essex,3190,Millburn Twp,89980, ,Total Debt Service Funds,4735756,5724427,5702039
13,Essex,3190,Millburn Twp,90000, ,Total Expenditures/Appropriations,89276395,96468532,97611230
13,Essex,3190,Millburn Twp,90010, ,Total Expenditures Net of Transfers,89276395,96468532,97611230
13,Essex,3310,Montclair Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,38221479,38779122,39768706
13,Essex,3310,Montclair Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9615391,9617310,9957285
13,Essex,3310,Montclair Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1244929,1143618,1116533
13,Essex,3310,Montclair Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,198731,187098,146167
13,Essex,3310,Montclair Town,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,272787,296614,303522
13,Essex,3310,Montclair Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,289547,286676,287000
13,Essex,3310,Montclair Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1103329,1243177,1238949
13,Essex,3310,Montclair Town,19620, 11-421-XXX-XXX,Total Before/After School Programs,52382,86000,67000
13,Essex,3310,Montclair Town,20620, 11-422-XXX-XXX,Total Summer School,94493,83444,108200
13,Essex,3310,Montclair Town,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,154940,138120,140850
13,Essex,3310,Montclair Town,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,16824,22590,50200
13,Essex,3310,Montclair Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,33205,35000,30000
13,Essex,3310,Montclair Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4663561,4998523,5574359
13,Essex,3310,Montclair Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,303505,303059,290176
13,Essex,3310,Montclair Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1579598,1757917,1732862
13,Essex,3310,Montclair Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2808229,2680479,2686415
13,Essex,3310,Montclair Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,7403617,7778504,7657977
13,Essex,3310,Montclair Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2860790,2224589,2225142
13,Essex,3310,Montclair Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4596835,4526373,4606473
13,Essex,3310,Montclair Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1403179,1685283,1801101
13,Essex,3310,Montclair Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,444386,487779,502939
13,Essex,3310,Montclair Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,313462,484772,437909
13,Essex,3310,Montclair Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2081026,2284803,2338642
13,Essex,3310,Montclair Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4732220,4650843,4537030
13,Essex,3310,Montclair Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1342054,1369611,1328105
13,Essex,3310,Montclair Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,803152,891507,877932
13,Essex,3310,Montclair Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7935925,8987646,9373737
13,Essex,3310,Montclair Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5290632,5196712,5141625
13,Essex,3310,Montclair Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,18096796,18455078,20429921
13,Essex,3310,Montclair Town,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,203668,205000,130000
13,Essex,3310,Montclair Town,72140, ,Total Undistributed Expenditures,66862635,68968478,71672345
13,Essex,3310,Montclair Town,72260, ,Total General Current Expense,118160672,120887247,124886757
13,Essex,3310,Montclair Town,75880, 12-XXX-XXX-730,Total Equipment,861871,24887,0
13,Essex,3310,Montclair Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,85938,85938,85938
13,Essex,3310,Montclair Town,76400, ,Total Capital Outlay,947809,110825,85938
13,Essex,3310,Montclair Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,43223,54857,34684
13,Essex,3310,Montclair Town,84060, ,General Fund Grand Total,119151704,121052929,125007379
13,Essex,3310,Montclair Town,84100, 20-XXX-XXX-XXX,Local Projects,228925,396313,400000
13,Essex,3310,Montclair Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,91149,108555,92000
13,Essex,3310,Montclair Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,75785,69368,60000
13,Essex,3310,Montclair Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,140585,173981,148000
13,Essex,3310,Montclair Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,152100,166937,142000
13,Essex,3310,Montclair Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,42972,63677,54000
13,Essex,3310,Montclair Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,81651,145049,124000
13,Essex,3310,Montclair Town,88180, ,Total Other State Projects,584242,727567,620000
13,Essex,3310,Montclair Town,88200, 20-XXX-XXX-XXX,Total State Projects,584242,727567,620000
13,Essex,3310,Montclair Town,88500, 20-XXX-XXX-XXX,Title I,430639,549303,465000
13,Essex,3310,Montclair Town,88520, 20-XXX-XXX-XXX,Title II,175129,138710,115000
13,Essex,3310,Montclair Town,88540, 20-XXX-XXX-XXX,Title III,2374,19314,15000
13,Essex,3310,Montclair Town,88560, 20-XXX-XXX-XXX,Title IV,0,10000,9000
13,Essex,3310,Montclair Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1793696,1719547,1500000
13,Essex,3310,Montclair Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,2401838,2436874,2104000
13,Essex,3310,Montclair Town,88760, ,Total Special Revenue Funds,3215005,3560754,3124000
13,Essex,3310,Montclair Town,90000, ,Total Expenditures/Appropriations,122366709,124613683,128131379
13,Essex,3310,Montclair Town,90010, ,Total Expenditures Net of Transfers,122366709,124613683,128131379
13,Essex,3570,Newark City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9902325,23730616,28748699
13,Essex,3570,Newark City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4741426,4721146,4830520
13,Essex,3570,Newark City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,193457,311118,1281812
13,Essex,3570,Newark City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,213139,388761,342000
13,Essex,3570,Newark City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,536008,712540,617000
13,Essex,3570,Newark City,19620, 11-421-XXX-XXX,Total Before/After School Programs,1174993,1539182,1478625
13,Essex,3570,Newark City,20620, 11-422-XXX-XXX,Total Summer School,2848596,0,0
13,Essex,3570,Newark City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,954727,2429092,749180
13,Essex,3570,Newark City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,5328,4000,4000
13,Essex,3570,Newark City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),42298515,48030135,44740883
13,Essex,3570,Newark City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,650636,1942942,2396722
13,Essex,3570,Newark City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,2017522,1959615,2577942
13,Essex,3570,Newark City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",8743517,9949479,9661694
13,Essex,3570,Newark City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,13198562,13143828,13243828
13,Essex,3570,Newark City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1084091,1888659,1834738
13,Essex,3570,Newark City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,15969777,16479317,16833647
13,Essex,3570,Newark City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,6904665,9817001,10503918
13,Essex,3570,Newark City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,23848,52000,2767500
13,Essex,3570,Newark City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,155035,769261,500200
13,Essex,3570,Newark City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,9836166,14118675,10829600
13,Essex,3570,Newark City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2501097,2092987,2732928
13,Essex,3570,Newark City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,9472122,14477113,14355852
13,Essex,3570,Newark City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4692509,9018995,8029353
13,Essex,3570,Newark City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,70941154,81166036,78044079
13,Essex,3570,Newark City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,37301499,37268542,34817142
13,Essex,3570,Newark City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,53039602,65497439,64998528
13,Essex,3570,Newark City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,500000,500000
13,Essex,3570,Newark City,72140, ,Total Undistributed Expenditures,278830317,328172024,319368554
13,Essex,3570,Newark City,72260, ,Total General Current Expense,299400316,362008479,357420390
13,Essex,3570,Newark City,75880, 12-XXX-XXX-730,Total Equipment,2328520,845731,577509
13,Essex,3570,Newark City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,724670,2938328,1270000
13,Essex,3570,Newark City,76400, ,Total Capital Outlay,3053190,3784059,1847509
13,Essex,3570,Newark City,77680, 13-422-100-XXX,Total Summer School - Instruction,0,2464789,2507873
13,Essex,3570,Newark City,77820, 13-422-200-XXX,Total Summer School - Support Services,0,562104,533876
13,Essex,3570,Newark City,77840, 13-422-X00-XXX,Total Summer School,0,3026893,3041749
13,Essex,3570,Newark City,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,0,227996,400000
13,Essex,3570,Newark City,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,0,0,231515
13,Essex,3570,Newark City,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,0,227996,631515
13,Essex,3570,Newark City,83080, 13-XXX-XXX-XXX,Total Special Schools,0,3254889,3673264
13,Essex,3570,Newark City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,229705245,242611584,254811715
13,Essex,3570,Newark City,84020, 10-000-520-930,General Fund Contribution To SBB,319444459,324049265,341892647
13,Essex,3570,Newark City,84060, ,General Fund Grand Total,851603210,935708276,959645525
13,Essex,3570,Newark City,84100, 20-XXX-XXX-XXX,Local Projects,5347209,0,0
13,Essex,3570,Newark City,85120, 20-218-100-XXX,Total PEA Instruction,14590372,18369883,20671610
13,Essex,3570,Newark City,86380, 20-218-200-XXX,Total Support Services,75559933,74287673,78487473
13,Essex,3570,Newark City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,1143243,0,50000
13,Essex,3570,Newark City,87060, 20-218-100-56X,Contribution To Charter Schools,2160015,0,0
13,Essex,3570,Newark City,87080, 20-218-520-930,Transfer To General Fund,2500000,0,0
13,Essex,3570,Newark City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,95953563,92657556,99209083
13,Essex,3570,Newark City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,85538,148973,148973
13,Essex,3570,Newark City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,674457,1117504,1117504
13,Essex,3570,Newark City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,178694,206678,206678
13,Essex,3570,Newark City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,175041,211914,211914
13,Essex,3570,Newark City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,45829,0,0
13,Essex,3570,Newark City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,80321,0,0
13,Essex,3570,Newark City,88140, 20-XXX-XXX-XXX,Other,128122,0,0
13,Essex,3570,Newark City,88180, ,Total Other State Projects,1368002,1685069,1685069
13,Essex,3570,Newark City,88200, 20-XXX-XXX-XXX,Total State Projects,97321565,94342625,100894152
13,Essex,3570,Newark City,88500, 20-XXX-XXX-XXX,Title I,11779684,6317504,6087702
13,Essex,3570,Newark City,88520, 20-XXX-XXX-XXX,Title II,666368,3771025,2157188
13,Essex,3570,Newark City,88540, 20-XXX-XXX-XXX,Title III,870602,793439,1153064
13,Essex,3570,Newark City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),11406510,8555468,9550000
13,Essex,3570,Newark City,88640, 20-XXX-XXX-XXX,Vocational Education,272852,0,0
13,Essex,3570,Newark City,88700, 20-XXX-XXX-XXX,Other,11732817,0,0
13,Essex,3570,Newark City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,16966785,15074515,14891650
13,Essex,3570,Newark City,88740, 20-XXX-XXX-XXX,Total Federal Projects,53695618,34511951,33839604
13,Essex,3570,Newark City,88760, ,Total Special Revenue Funds,156364392,128854576,134733756
13,Essex,3570,Newark City,90000, ,Total Expenditures/Appropriations,1007967602,1064562852,1094379281
13,Essex,3570,Newark City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,2481117
13,Essex,3570,Newark City,90006, 20-218-520-930,Deduct Transfer-Transfer To General Fund,2500000,0,0
13,Essex,3570,Newark City,90010, ,Total Expenditures Net of Transfers,1005467602,1064562852,1091898164
13,Essex,3630,North Caldwell Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3601960,3768756,3721794
13,Essex,3630,North Caldwell Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1635625,1847003,1949315
13,Essex,3630,North Caldwell Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),38609,146900,348900
13,Essex,3630,North Caldwell Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,136911,147302,146405
13,Essex,3630,North Caldwell Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",452234,500333,489841
13,Essex,3630,North Caldwell Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,96044,126727,207000
13,Essex,3630,North Caldwell Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,352344,446246,456442
13,Essex,3630,North Caldwell Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,6500,4000
13,Essex,3630,North Caldwell Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,120570,138006,132198
13,Essex,3630,North Caldwell Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,21238,33950,27500
13,Essex,3630,North Caldwell Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,290216,475839,411747
13,Essex,3630,North Caldwell Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,341769,395907,387717
13,Essex,3630,North Caldwell Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,262631,276397,275295
13,Essex,3630,North Caldwell Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,56254,67500,66950
13,Essex,3630,North Caldwell Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1142043,1375513,1258936
13,Essex,3630,North Caldwell Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,255214,569510,551934
13,Essex,3630,North Caldwell Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2368419,2809501,3022013
13,Essex,3630,North Caldwell Boro,72140, ,Total Undistributed Expenditures,5934496,7516131,7786878
13,Essex,3630,North Caldwell Boro,72260, ,Total General Current Expense,11172081,13131890,13457987
13,Essex,3630,North Caldwell Boro,75880, 12-XXX-XXX-730,Total Equipment,23283,0,0
13,Essex,3630,North Caldwell Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,11389,13800,11389
13,Essex,3630,North Caldwell Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,494090,11464,0
13,Essex,3630,North Caldwell Boro,76400, ,Total Capital Outlay,528762,25264,11389
13,Essex,3630,North Caldwell Boro,84060, ,General Fund Grand Total,11700843,13157154,13469376
13,Essex,3630,North Caldwell Boro,88500, 20-XXX-XXX-XXX,Title I,54658,72359,61505
13,Essex,3630,North Caldwell Boro,88520, 20-XXX-XXX-XXX,Title II,6505,16599,14109
13,Essex,3630,North Caldwell Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
13,Essex,3630,North Caldwell Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),147682,148125,125906
13,Essex,3630,North Caldwell Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,208845,247083,210020
13,Essex,3630,North Caldwell Boro,88760, ,Total Special Revenue Funds,208845,247083,210020
13,Essex,3630,North Caldwell Boro,89660, 40-701-510-XXX,Total Regular Debt Service,680375,658975,632575
13,Essex,3630,North Caldwell Boro,89980, ,Total Debt Service Funds,680375,658975,632575
13,Essex,3630,North Caldwell Boro,90000, ,Total Expenditures/Appropriations,12590063,14063212,14311971
13,Essex,3630,North Caldwell Boro,90010, ,Total Expenditures Net of Transfers,12590063,14063212,14311971
13,Essex,3750,Nutley Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20800702,19910661,20300807
13,Essex,3750,Nutley Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5515079,5979269,6436312
13,Essex,3750,Nutley Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,510567,518125,532100
13,Essex,3750,Nutley Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,308246,303351,309082
13,Essex,3750,Nutley Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,232905,310112,268015
13,Essex,3750,Nutley Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,858984,871238,857916
13,Essex,3750,Nutley Town,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,124801,146203,141564
13,Essex,3750,Nutley Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,5097,8000,8000
13,Essex,3750,Nutley Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3485337,3896654,3835000
13,Essex,3750,Nutley Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,706776,749472,722857
13,Essex,3750,Nutley Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1009000,1088945,1141444
13,Essex,3750,Nutley Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,678376,657176,657643
13,Essex,3750,Nutley Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1289903,1290064,1221478
13,Essex,3750,Nutley Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1140610,1191748,1255038
13,Essex,3750,Nutley Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,133909,206152,192849
13,Essex,3750,Nutley Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,707697,740193,757836
13,Essex,3750,Nutley Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,82223,104207,77500
13,Essex,3750,Nutley Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1260398,1323290,1269407
13,Essex,3750,Nutley Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3379432,3440164,3447371
13,Essex,3750,Nutley Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,836732,916222,777220
13,Essex,3750,Nutley Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,336405,362406,390408
13,Essex,3750,Nutley Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4615806,5049979,4959032
13,Essex,3750,Nutley Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1774663,1805176,1923460
13,Essex,3750,Nutley Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11217446,12134222,13335044
13,Essex,3750,Nutley Town,72140, ,Total Undistributed Expenditures,32654713,34956070,35963587
13,Essex,3750,Nutley Town,72260, ,Total General Current Expense,61011094,63003029,64817383
13,Essex,3750,Nutley Town,75880, 12-XXX-XXX-730,Total Equipment,301987,173843,63000
13,Essex,3750,Nutley Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1447466,106975,88649
13,Essex,3750,Nutley Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,550000,0,0
13,Essex,3750,Nutley Town,76360, 10-604,Increase In Capital Reserve,600000,0,0
13,Essex,3750,Nutley Town,76380, 10-604,Interest Deposit To Capital Reserve,8373,2000,5000
13,Essex,3750,Nutley Town,76400, ,Total Capital Outlay,2907826,282818,156649
13,Essex,3750,Nutley Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,34830,39815,41246
13,Essex,3750,Nutley Town,84060, ,General Fund Grand Total,63953750,63325662,65015278
13,Essex,3750,Nutley Town,84100, 20-XXX-XXX-XXX,Local Projects,114406,0,0
13,Essex,3750,Nutley Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,31594,35443,35443
13,Essex,3750,Nutley Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,149435,171463,161371
13,Essex,3750,Nutley Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,113105,130956,121176
13,Essex,3750,Nutley Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,55080,62856,62856
13,Essex,3750,Nutley Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,15570,23939,23939
13,Essex,3750,Nutley Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,20326,48600,48600
13,Essex,3750,Nutley Town,88180, ,Total Other State Projects,385110,473257,453385
13,Essex,3750,Nutley Town,88200, 20-XXX-XXX-XXX,Total State Projects,385110,473257,453385
13,Essex,3750,Nutley Town,88500, 20-XXX-XXX-XXX,Title I,212176,291488,233190
13,Essex,3750,Nutley Town,88520, 20-XXX-XXX-XXX,Title II,77482,76252,61002
13,Essex,3750,Nutley Town,88540, 20-XXX-XXX-XXX,Title III,18923,27716,22173
13,Essex,3750,Nutley Town,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
13,Essex,3750,Nutley Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),921171,942773,754218
13,Essex,3750,Nutley Town,88640, 20-XXX-XXX-XXX,Vocational Education,20343,23496,18797
13,Essex,3750,Nutley Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,1250095,1371725,1097380
13,Essex,3750,Nutley Town,88760, ,Total Special Revenue Funds,1749611,1844982,1550765
13,Essex,3750,Nutley Town,89660, 40-701-510-XXX,Total Regular Debt Service,3484414,3473052,3340164
13,Essex,3750,Nutley Town,89980, ,Total Debt Service Funds,3484414,3473052,3340164
13,Essex,3750,Nutley Town,90000, ,Total Expenditures/Appropriations,69187775,68643696,69906207
13,Essex,3750,Nutley Town,90010, ,Total Expenditures Net of Transfers,69187775,68643696,69906207
13,Essex,3880,City of Orange Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3518866,3920471,5444982
13,Essex,3880,City of Orange Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,48336,60000,65000
13,Essex,3880,City of Orange Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,413247,409215,445648
13,Essex,3880,City of Orange Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,23998,95605,50000
13,Essex,3880,City of Orange Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5601755,7254777,7058458
13,Essex,3880,City of Orange Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,800,40000,42000
13,Essex,3880,City of Orange Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,6596,15600,131151
13,Essex,3880,City of Orange Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,20000,20000
13,Essex,3880,City of Orange Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,29742,28177,27852
13,Essex,3880,City of Orange Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2829170,2900877,2854045
13,Essex,3880,City of Orange Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2823241,2920057,2724795
13,Essex,3880,City of Orange Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,98676,115075,115075
13,Essex,3880,City of Orange Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,269467,190236,361516
13,Essex,3880,City of Orange Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1214093,1695002,1229397
13,Essex,3880,City of Orange Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,134679,62945,226647
13,Essex,3880,City of Orange Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1912908,2637818,2663334
13,Essex,3880,City of Orange Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,974689,1051635,477925
13,Essex,3880,City of Orange Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6457646,8456839,7491143
13,Essex,3880,City of Orange Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2983866,3652741,3319000
13,Essex,3880,City of Orange Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2971580,3770901,3698933
13,Essex,3880,City of Orange Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,50000,150000
13,Essex,3880,City of Orange Twp,72140, ,Total Undistributed Expenditures,28308908,34862680,32591271
13,Essex,3880,City of Orange Twp,72260, ,Total General Current Expense,32313355,39347971,38596901
13,Essex,3880,City of Orange Twp,75880, 12-XXX-XXX-730,Total Equipment,43309,156145,95000
13,Essex,3880,City of Orange Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,480473,615000,1081140
13,Essex,3880,City of Orange Twp,76400, ,Total Capital Outlay,523782,771145,1176140
13,Essex,3880,City of Orange Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,145074,155000,280000
13,Essex,3880,City of Orange Twp,77840, 13-422-X00-XXX,Total Summer School,145074,155000,280000
13,Essex,3880,City of Orange Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,145074,155000,280000
13,Essex,3880,City of Orange Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,3111861,2972421,3424792
13,Essex,3880,City of Orange Twp,84020, 10-000-520-930,General Fund Contribution To SBB,48734802,50356074,51096448
13,Essex,3880,City of Orange Twp,84060, ,General Fund Grand Total,84828874,93602611,94574281
13,Essex,3880,City of Orange Twp,84100, 20-XXX-XXX-XXX,Local Projects,233775,35000,45000
13,Essex,3880,City of Orange Twp,85120, 20-218-100-XXX,Total PEA Instruction,2105557,2266867,2310215
13,Essex,3880,City of Orange Twp,86380, 20-218-200-XXX,Total Support Services,8537995,8455870,9027104
13,Essex,3880,City of Orange Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,7132,36087,40406
13,Essex,3880,City of Orange Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,10650684,10758824,11377725
13,Essex,3880,City of Orange Twp,88140, 20-XXX-XXX-XXX,Other,85395,0,0
13,Essex,3880,City of Orange Twp,88180, ,Total Other State Projects,85395,0,0
13,Essex,3880,City of Orange Twp,88200, 20-XXX-XXX-XXX,Total State Projects,10736079,10758824,11377725
13,Essex,3880,City of Orange Twp,88500, 20-XXX-XXX-XXX,Title I,941422,350000,895912
13,Essex,3880,City of Orange Twp,88520, 20-XXX-XXX-XXX,Title II,30095,98423,39901
13,Essex,3880,City of Orange Twp,88540, 20-XXX-XXX-XXX,Title III,23618,26283,141283
13,Essex,3880,City of Orange Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1354720,1043799,1400585
13,Essex,3880,City of Orange Twp,88700, 20-XXX-XXX-XXX,Other,557119,0,0
13,Essex,3880,City of Orange Twp,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1317728,1415000,1593868
13,Essex,3880,City of Orange Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,4224702,2933505,4071549
13,Essex,3880,City of Orange Twp,88760, ,Total Special Revenue Funds,15194556,13727329,15494274
13,Essex,3880,City of Orange Twp,89660, 40-701-510-XXX,Total Regular Debt Service,0,0,116644
13,Essex,3880,City of Orange Twp,89980, ,Total Debt Service Funds,0,0,116644
13,Essex,3880,City of Orange Twp,90000, ,Total Expenditures/Appropriations,100023430,107329940,110185199
13,Essex,3880,City of Orange Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,445094
13,Essex,3880,City of Orange Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,647504,0,0
13,Essex,3880,City of Orange Twp,90010, ,Total Expenditures Net of Transfers,99375926,107329940,109740105
13,Essex,4530,Roseland Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2197567,2481681,2376750
13,Essex,4530,Roseland Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,837328,833778,879250
13,Essex,4530,Roseland Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,216841,180500,205300
13,Essex,4530,Roseland Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,6520,20000,25000
13,Essex,4530,Roseland Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),16705,130700,183900
13,Essex,4530,Roseland Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,20290,23599,26250
13,Essex,4530,Roseland Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,75741,75514,78000
13,Essex,4530,Roseland Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",209432,249850,252400
13,Essex,4530,Roseland Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,61904,61970,68100
13,Essex,4530,Roseland Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,306206,357848,365100
13,Essex,4530,Roseland Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,18302,37000,30500
13,Essex,4530,Roseland Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,341233,374522,370950
13,Essex,4530,Roseland Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,258812,317060,290394
13,Essex,4530,Roseland Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,194256,182950,185800
13,Essex,4530,Roseland Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,197748,205900,201715
13,Essex,4530,Roseland Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,571090,696192,712950
13,Essex,4530,Roseland Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,366873,383000,464700
13,Essex,4530,Roseland Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1391244,1567485,1840439
13,Essex,4530,Roseland Boro,72140, ,Total Undistributed Expenditures,4029836,4663590,5071198
13,Essex,4530,Roseland Boro,72260, ,Total General Current Expense,7288092,8179549,8557498
13,Essex,4530,Roseland Boro,75880, 12-XXX-XXX-730,Total Equipment,3190,0,0
13,Essex,4530,Roseland Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,64776,176225,131225
13,Essex,4530,Roseland Boro,76360, 10-604,Increase In Capital Reserve,0,170800,0
13,Essex,4530,Roseland Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
13,Essex,4530,Roseland Boro,76400, ,Total Capital Outlay,67966,347125,131325
13,Essex,4530,Roseland Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,38973,52500,54000
13,Essex,4530,Roseland Boro,77840, 13-422-X00-XXX,Total Summer School,38973,52500,54000
13,Essex,4530,Roseland Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,38973,52500,54000
13,Essex,4530,Roseland Boro,84060, ,General Fund Grand Total,7395031,8579174,8742823
13,Essex,4530,Roseland Boro,84100, 20-XXX-XXX-XXX,Local Projects,45504,10813,0
13,Essex,4530,Roseland Boro,88500, 20-XXX-XXX-XXX,Title I,37640,37706,27300
13,Essex,4530,Roseland Boro,88520, 20-XXX-XXX-XXX,Title II,0,19619,14400
13,Essex,4530,Roseland Boro,88540, 20-XXX-XXX-XXX,Title III,0,214,0
13,Essex,4530,Roseland Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),94449,96253,72447
13,Essex,4530,Roseland Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,132089,153792,114147
13,Essex,4530,Roseland Boro,88760, ,Total Special Revenue Funds,177593,164605,114147
13,Essex,4530,Roseland Boro,89660, 40-701-510-XXX,Total Regular Debt Service,812825,819900,821300
13,Essex,4530,Roseland Boro,89980, ,Total Debt Service Funds,812825,819900,821300
13,Essex,4530,Roseland Boro,90000, ,Total Expenditures/Appropriations,8385449,9563679,9678270
13,Essex,4530,Roseland Boro,90010, ,Total Expenditures Net of Transfers,8385449,9563679,9678270
13,Essex,4900,South Orange-Maplewood,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,35050556,36367144,37496182
13,Essex,4900,South Orange-Maplewood,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11032121,13373154,15362562
13,Essex,4900,South Orange-Maplewood,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1271438,1313748,1427050
13,Essex,4900,South Orange-Maplewood,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,497123,485024,527314
13,Essex,4900,South Orange-Maplewood,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,307373,668931,439906
13,Essex,4900,South Orange-Maplewood,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,752541,910690,870420
13,Essex,4900,South Orange-Maplewood,27100, 11-800-330-XXX,Total Community Services Programs/Operations,79496,81800,81800
13,Essex,4900,South Orange-Maplewood,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),12442168,13555174,14140247
13,Essex,4900,South Orange-Maplewood,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1193088,1211212,1299511
13,Essex,4900,South Orange-Maplewood,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1074957,1130414,1173084
13,Essex,4900,South Orange-Maplewood,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1918563,2253904,2241497
13,Essex,4900,South Orange-Maplewood,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1763469,1719425,1830861
13,Essex,4900,South Orange-Maplewood,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2425609,2226711,2539917
13,Essex,4900,South Orange-Maplewood,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1823473,2060436,2212234
13,Essex,4900,South Orange-Maplewood,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1519736,1711531,1762211
13,Essex,4900,South Orange-Maplewood,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5628,15708,12313
13,Essex,4900,South Orange-Maplewood,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2090659,2417526,2608486
13,Essex,4900,South Orange-Maplewood,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4879690,5204578,5245503
13,Essex,4900,South Orange-Maplewood,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1052043,1116885,1135311
13,Essex,4900,South Orange-Maplewood,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,545430,742627,661455
13,Essex,4900,South Orange-Maplewood,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,13520360,13220724,12851659
13,Essex,4900,South Orange-Maplewood,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5162911,5731096,5887456
13,Essex,4900,South Orange-Maplewood,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14127605,18271214,19022961
13,Essex,4900,South Orange-Maplewood,72140, ,Total Undistributed Expenditures,65545389,72589165,74624706
13,Essex,4900,South Orange-Maplewood,72260, ,Total General Current Expense,114536037,125789656,130829940
13,Essex,4900,South Orange-Maplewood,75880, 12-XXX-XXX-730,Total Equipment,308540,0,180000
13,Essex,4900,South Orange-Maplewood,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,68186,68186,68186
13,Essex,4900,South Orange-Maplewood,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1900000,0,0
13,Essex,4900,South Orange-Maplewood,76400, ,Total Capital Outlay,2276726,68186,248186
13,Essex,4900,South Orange-Maplewood,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,263831,211940,281945
13,Essex,4900,South Orange-Maplewood,84060, ,General Fund Grand Total,117076594,126069782,131360071
13,Essex,4900,South Orange-Maplewood,84100, 20-XXX-XXX-XXX,Local Projects,169582,416145,0
13,Essex,4900,South Orange-Maplewood,85120, 20-218-100-XXX,Total PEA Instruction,29700,29700,0
13,Essex,4900,South Orange-Maplewood,86380, 20-218-200-XXX,Total Support Services,29700,29700,59400
13,Essex,4900,South Orange-Maplewood,87100, 20-218-XXX-XXX,Total Preschool Education Aid,59400,59400,59400
13,Essex,4900,South Orange-Maplewood,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9346,8327,8327
13,Essex,4900,South Orange-Maplewood,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,18364,34548,34548
13,Essex,4900,South Orange-Maplewood,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,28381,32739,32739
13,Essex,4900,South Orange-Maplewood,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,14744,14744
13,Essex,4900,South Orange-Maplewood,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4359,5624,5624
13,Essex,4900,South Orange-Maplewood,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8450,11400,11400
13,Essex,4900,South Orange-Maplewood,88180, ,Total Other State Projects,68900,107382,107382
13,Essex,4900,South Orange-Maplewood,88200, 20-XXX-XXX-XXX,Total State Projects,128300,166782,166782
13,Essex,4900,South Orange-Maplewood,88500, 20-XXX-XXX-XXX,Title I,536556,538321,417378
13,Essex,4900,South Orange-Maplewood,88520, 20-XXX-XXX-XXX,Title II,106448,179136,108316
13,Essex,4900,South Orange-Maplewood,88540, 20-XXX-XXX-XXX,Title III,38143,29702,17363
13,Essex,4900,South Orange-Maplewood,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
13,Essex,4900,South Orange-Maplewood,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1638236,1473443,1178754
13,Essex,4900,South Orange-Maplewood,88640, 20-XXX-XXX-XXX,Vocational Education,30535,40007,22783
13,Essex,4900,South Orange-Maplewood,88700, 20-XXX-XXX-XXX,Other,108632,0,0
13,Essex,4900,South Orange-Maplewood,88740, 20-XXX-XXX-XXX,Total Federal Projects,2458550,2270609,1752594
13,Essex,4900,South Orange-Maplewood,88760, ,Total Special Revenue Funds,2756432,2853536,1919376
13,Essex,4900,South Orange-Maplewood,89660, 40-701-510-XXX,Total Regular Debt Service,4152635,4169235,4073275
13,Essex,4900,South Orange-Maplewood,89980, ,Total Debt Service Funds,4152635,4169235,4073275
13,Essex,4900,South Orange-Maplewood,90000, ,Total Expenditures/Appropriations,123985661,133092553,137352722
13,Essex,4900,South Orange-Maplewood,90010, ,Total Expenditures Net of Transfers,123985661,133092553,137352722
13,Essex,5370,Verona Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11685188,11710618,11803148
13,Essex,5370,Verona Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2530185,2791748,3160574
13,Essex,5370,Verona Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,143270,147760,0
13,Essex,5370,Verona Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,75658,62000,49066
13,Essex,5370,Verona Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,212907,246748,233730
13,Essex,5370,Verona Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,533716,637250,655939
13,Essex,5370,Verona Boro,20620, 11-422-XXX-XXX,Total Summer School,0,256,0
13,Essex,5370,Verona Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2345858,2768526,3096611
13,Essex,5370,Verona Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,375000
13,Essex,5370,Verona Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,454246,435853,450152
13,Essex,5370,Verona Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",807782,823598,900673
13,Essex,5370,Verona Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,617907,655678,652303
13,Essex,5370,Verona Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,771539,807746,970298
13,Essex,5370,Verona Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,607869,663635,629512
13,Essex,5370,Verona Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,326411,330514,329295
13,Essex,5370,Verona Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,565065,596382,655802
13,Essex,5370,Verona Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1878394,1865359,1901896
13,Essex,5370,Verona Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,323481,341764,293922
13,Essex,5370,Verona Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,299742,323870,310988
13,Essex,5370,Verona Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3136439,2893953,2735820
13,Essex,5370,Verona Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,767525,696373,724882
13,Essex,5370,Verona Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4677478,4954362,5233414
13,Essex,5370,Verona Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,2272,0,0
13,Essex,5370,Verona Boro,72140, ,Total Undistributed Expenditures,17582008,18157613,19260568
13,Essex,5370,Verona Boro,72200, 10-606,Increase In Maintenance Reserve,139294,0,0
13,Essex,5370,Verona Boro,72260, ,Total General Current Expense,32902226,33753993,35163025
13,Essex,5370,Verona Boro,75880, 12-XXX-XXX-730,Total Equipment,16542,7486,0
13,Essex,5370,Verona Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1362,1362,1362
13,Essex,5370,Verona Boro,76400, ,Total Capital Outlay,17904,8848,1362
13,Essex,5370,Verona Boro,84060, ,General Fund Grand Total,32920130,33762841,35164387
13,Essex,5370,Verona Boro,84100, 20-XXX-XXX-XXX,Local Projects,136981,275990,275990
13,Essex,5370,Verona Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12652,10901,10901
13,Essex,5370,Verona Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,41340,39846,39846
13,Essex,5370,Verona Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,49909,65777,65777
13,Essex,5370,Verona Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19890,19303,19303
13,Essex,5370,Verona Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5746,7363,7363
13,Essex,5370,Verona Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11050,14925,14925
13,Essex,5370,Verona Boro,88180, ,Total Other State Projects,140587,158115,158115
13,Essex,5370,Verona Boro,88200, 20-XXX-XXX-XXX,Total State Projects,140587,158115,158115
13,Essex,5370,Verona Boro,88500, 20-XXX-XXX-XXX,Title I,123012,196602,196602
13,Essex,5370,Verona Boro,88520, 20-XXX-XXX-XXX,Title II,12623,58188,58188
13,Essex,5370,Verona Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
13,Essex,5370,Verona Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),496773,509809,509809
13,Essex,5370,Verona Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,632408,774599,774599
13,Essex,5370,Verona Boro,88760, ,Total Special Revenue Funds,909976,1208704,1208704
13,Essex,5370,Verona Boro,89660, 40-701-510-XXX,Total Regular Debt Service,3559388,3574013,3635638
13,Essex,5370,Verona Boro,89980, ,Total Debt Service Funds,3559388,3574013,3635638
13,Essex,5370,Verona Boro,90000, ,Total Expenditures/Appropriations,37389494,38545558,40008729
13,Essex,5370,Verona Boro,90010, ,Total Expenditures Net of Transfers,37389494,38545558,40008729
13,Essex,5630,West Essex Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11410754,12065733,12450726
13,Essex,5630,West Essex Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2303609,2337335,2484087
13,Essex,5630,West Essex Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,307666,338475,335900
13,Essex,5630,West Essex Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1177323,1276829,1299857
13,Essex,5630,West Essex Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2640421,3080677,2995384
13,Essex,5630,West Essex Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,54370,56907,58857
13,Essex,5630,West Essex Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,210906,219706,226424
13,Essex,5630,West Essex Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",9775,0,0
13,Essex,5630,West Essex Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,110530,70330,0
13,Essex,5630,West Essex Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,957000,1004378,938747
13,Essex,5630,West Essex Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,845401,1136262,1185141
13,Essex,5630,West Essex Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,354776,400809,465459
13,Essex,5630,West Essex Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,489885,520906,527965
13,Essex,5630,West Essex Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,546201,762825,788286
13,Essex,5630,West Essex Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1704659,1766747,1740275
13,Essex,5630,West Essex Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,404043,475641,459093
13,Essex,5630,West Essex Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,123385,115000,147426
13,Essex,5630,West Essex Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3234854,3806013,3843371
13,Essex,5630,West Essex Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1970178,2034010,2157337
13,Essex,5630,West Essex Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5226483,5960970,6516624
13,Essex,5630,West Essex Regional,72140, ,Total Undistributed Expenditures,18882867,21411181,22050389
13,Essex,5630,West Essex Regional,72260, ,Total General Current Expense,34082219,37429553,38620959
13,Essex,5630,West Essex Regional,75880, 12-XXX-XXX-730,Total Equipment,148761,0,0
13,Essex,5630,West Essex Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,536073,502498,653399
13,Essex,5630,West Essex Regional,76400, ,Total Capital Outlay,684834,502498,653399
13,Essex,5630,West Essex Regional,84060, ,General Fund Grand Total,34767053,37932051,39274358
13,Essex,5630,West Essex Regional,84100, 20-XXX-XXX-XXX,Local Projects,5055,39927,0
13,Essex,5630,West Essex Regional,88500, 20-XXX-XXX-XXX,Title I,60736,50647,21000
13,Essex,5630,West Essex Regional,88520, 20-XXX-XXX-XXX,Title II,5131,34171,12000
13,Essex,5630,West Essex Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
13,Essex,5630,West Essex Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),304497,302632,230000
13,Essex,5630,West Essex Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,370364,397450,263000
13,Essex,5630,West Essex Regional,88760, ,Total Special Revenue Funds,375419,437377,263000
13,Essex,5630,West Essex Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2305510,2239069,2176550
13,Essex,5630,West Essex Regional,89980, ,Total Debt Service Funds,2305510,2239069,2176550
13,Essex,5630,West Essex Regional,90000, ,Total Expenditures/Appropriations,37447982,40608497,41713908
13,Essex,5630,West Essex Regional,90010, ,Total Expenditures Net of Transfers,37447982,40608497,41713908
13,Essex,5680,West Orange Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,45742524,47358051,47747437
13,Essex,5680,West Orange Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,14785428,13301568,14054145
13,Essex,5680,West Orange Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2326349,2179205,2214013
13,Essex,5680,West Orange Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1204557,1169563,1225453
13,Essex,5680,West Orange Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,601693,515492,677611
13,Essex,5680,West Orange Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1575748,1459688,1450603
13,Essex,5680,West Orange Town,20620, 11-422-XXX-XXX,Total Summer School,0,0,30000
13,Essex,5680,West Orange Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7939657,8334024,8822328
13,Essex,5680,West Orange Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,129781,190776,204220
13,Essex,5680,West Orange Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1350366,1343842,1377328
13,Essex,5680,West Orange Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1941720,1852347,1959689
13,Essex,5680,West Orange Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1445506,769791,841606
13,Essex,5680,West Orange Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2985955,3300753,3472355
13,Essex,5680,West Orange Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3741037,3695463,3902715
13,Essex,5680,West Orange Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1845442,1851512,2036682
13,Essex,5680,West Orange Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1174348,1189977,1217080
13,Essex,5680,West Orange Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,88422,234434,226217
13,Essex,5680,West Orange Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1848523,1882312,1792135
13,Essex,5680,West Orange Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5770319,5757213,5813648
13,Essex,5680,West Orange Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1780124,1718853,1761352
13,Essex,5680,West Orange Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1643358,1550357,1609018
13,Essex,5680,West Orange Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10808748,10840930,12126045
13,Essex,5680,West Orange Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8760068,9380582,9767867
13,Essex,5680,West Orange Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,22063202,23904942,24439256
13,Essex,5680,West Orange Town,72140, ,Total Undistributed Expenditures,75316576,77798108,81369541
13,Essex,5680,West Orange Town,72260, ,Total General Current Expense,141552875,143781675,148768803
13,Essex,5680,West Orange Town,75880, 12-XXX-XXX-730,Total Equipment,341626,295234,165195
13,Essex,5680,West Orange Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,263391,284691,114991
13,Essex,5680,West Orange Town,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
13,Essex,5680,West Orange Town,76400, ,Total Capital Outlay,605017,579935,280196
13,Essex,5680,West Orange Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,159519,132210,137428
13,Essex,5680,West Orange Town,84060, ,General Fund Grand Total,142317411,144493820,149186427
13,Essex,5680,West Orange Town,84100, 20-XXX-XXX-XXX,Local Projects,53915,36666,0
13,Essex,5680,West Orange Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,80091,81458,69239
13,Essex,5680,West Orange Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,15291,12902,10967
13,Essex,5680,West Orange Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,220553,199690,169736
13,Essex,5680,West Orange Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,135900,144627,122933
13,Essex,5680,West Orange Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,38772,55019,46766
13,Essex,5680,West Orange Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,67806,111825,95052
13,Essex,5680,West Orange Town,88180, ,Total Other State Projects,558413,605521,514693
13,Essex,5680,West Orange Town,88200, 20-XXX-XXX-XXX,Total State Projects,558413,605521,514693
13,Essex,5680,West Orange Town,88500, 20-XXX-XXX-XXX,Title I,976768,1007578,856441
13,Essex,5680,West Orange Town,88520, 20-XXX-XXX-XXX,Title II,113339,194472,165301
13,Essex,5680,West Orange Town,88540, 20-XXX-XXX-XXX,Title III,44477,58441,49675
13,Essex,5680,West Orange Town,88560, 20-XXX-XXX-XXX,Title IV,0,11440,9724
13,Essex,5680,West Orange Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1747257,1712701,1455796
13,Essex,5680,West Orange Town,88700, 20-XXX-XXX-XXX,Other,50006,57719,49061
13,Essex,5680,West Orange Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,2931847,3042351,2585998
13,Essex,5680,West Orange Town,88760, ,Total Special Revenue Funds,3544175,3684538,3100691
13,Essex,5680,West Orange Town,89660, 40-701-510-XXX,Total Regular Debt Service,6079649,6086977,6084352
13,Essex,5680,West Orange Town,89980, ,Total Debt Service Funds,6079649,6086977,6084352
13,Essex,5680,West Orange Town,90000, ,Total Expenditures/Appropriations,151941235,154265335,158371470
13,Essex,5680,West Orange Town,90010, ,Total Expenditures Net of Transfers,151941235,154265335,158371470
15,Gloucester,860,Clayton Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6154903,6350497,6674150
15,Gloucester,860,Clayton Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1310038,1390985,1359443
15,Gloucester,860,Clayton Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,23318,40779,24678
15,Gloucester,860,Clayton Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,51660,66161,107765
15,Gloucester,860,Clayton Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,112645,137497,152579
15,Gloucester,860,Clayton Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,340208,347148,372250
15,Gloucester,860,Clayton Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,36960,27400,35000
15,Gloucester,860,Clayton Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),898431,1369355,2014212
15,Gloucester,860,Clayton Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,125612,140018,140775
15,Gloucester,860,Clayton Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",227329,204916,243434
15,Gloucester,860,Clayton Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,114898,107876,109169
15,Gloucester,860,Clayton Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,521307,595723,592810
15,Gloucester,860,Clayton Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,398849,466977,499970
15,Gloucester,860,Clayton Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,237959,276455,413076
15,Gloucester,860,Clayton Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,112258,129425,185987
15,Gloucester,860,Clayton Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16847,11501,12500
15,Gloucester,860,Clayton Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,466160,553471,506114
15,Gloucester,860,Clayton Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,919611,990182,985550
15,Gloucester,860,Clayton Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,253527,284643,287058
15,Gloucester,860,Clayton Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,113944,121772,118106
15,Gloucester,860,Clayton Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1367159,1513752,1514688
15,Gloucester,860,Clayton Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,887879,1008180,979034
15,Gloucester,860,Clayton Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3435168,3641703,3886656
15,Gloucester,860,Clayton Boro,72140, ,Total Undistributed Expenditures,10096938,11415949,12489139
15,Gloucester,860,Clayton Boro,72260, ,Total General Current Expense,18126670,19776416,21215004
15,Gloucester,860,Clayton Boro,75880, 12-XXX-XXX-730,Total Equipment,28481,402936,0
15,Gloucester,860,Clayton Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,156872,321872,156872
15,Gloucester,860,Clayton Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
15,Gloucester,860,Clayton Boro,76400, ,Total Capital Outlay,185353,724908,156972
15,Gloucester,860,Clayton Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,26634,34195,34195
15,Gloucester,860,Clayton Boro,84060, ,General Fund Grand Total,18338657,20535519,21406171
15,Gloucester,860,Clayton Boro,84100, 20-XXX-XXX-XXX,Local Projects,286989,286990,286990
15,Gloucester,860,Clayton Boro,85120, 20-218-100-XXX,Total PEA Instruction,264002,331585,334724
15,Gloucester,860,Clayton Boro,86380, 20-218-200-XXX,Total Support Services,52149,81964,86413
15,Gloucester,860,Clayton Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,316151,413549,421137
15,Gloucester,860,Clayton Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12775,12790,12790
15,Gloucester,860,Clayton Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,76418,82132,82132
15,Gloucester,860,Clayton Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,70551,85493,85493
15,Gloucester,860,Clayton Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19980,20160,20160
15,Gloucester,860,Clayton Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5751,5824,5824
15,Gloucester,860,Clayton Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11100,5600,5600
15,Gloucester,860,Clayton Boro,88140, 20-XXX-XXX-XXX,Other,274766,274167,274167
15,Gloucester,860,Clayton Boro,88180, ,Total Other State Projects,471341,486166,486166
15,Gloucester,860,Clayton Boro,88200, 20-XXX-XXX-XXX,Total State Projects,787492,899715,907303
15,Gloucester,860,Clayton Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,251988,303930,319632
15,Gloucester,860,Clayton Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,198240,256310,192571
15,Gloucester,860,Clayton Boro,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,62273,29750,0
15,Gloucester,860,Clayton Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,512501,589990,512203
15,Gloucester,860,Clayton Boro,88500, 20-XXX-XXX-XXX,Title I,446468,313776,266905
15,Gloucester,860,Clayton Boro,88520, 20-XXX-XXX-XXX,Title II,47619,30125,30125
15,Gloucester,860,Clayton Boro,88540, 20-XXX-XXX-XXX,Title III,8989,10880,10880
15,Gloucester,860,Clayton Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),423698,306922,303026
15,Gloucester,860,Clayton Boro,88700, 20-XXX-XXX-XXX,Other,263003,250000,250000
15,Gloucester,860,Clayton Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1702278,1501693,1373139
15,Gloucester,860,Clayton Boro,88760, ,Total Special Revenue Funds,2776759,2688398,2567432
15,Gloucester,860,Clayton Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1287058,1257825,1268494
15,Gloucester,860,Clayton Boro,89980, ,Total Debt Service Funds,1287058,1257825,1268494
15,Gloucester,860,Clayton Boro,90000, ,Total Expenditures/Appropriations,22402474,24481742,25242097
15,Gloucester,860,Clayton Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,45260,4361
15,Gloucester,860,Clayton Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,58145,12885,53784
15,Gloucester,860,Clayton Boro,90010, ,Total Expenditures Net of Transfers,22344329,24423597,25183952
15,Gloucester,870,Clearview Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11034247,11251160,11628154
15,Gloucester,870,Clearview Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2607529,2718554,2420679
15,Gloucester,870,Clearview Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,2000,0
15,Gloucester,870,Clearview Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,217631,226695,233228
15,Gloucester,870,Clearview Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,770221,923932,935238
15,Gloucester,870,Clearview Regional,20620, 11-422-XXX-XXX,Total Summer School,17128,29500,36225
15,Gloucester,870,Clearview Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,81711,109000,104000
15,Gloucester,870,Clearview Regional,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,3400,3400
15,Gloucester,870,Clearview Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2471298,2629624,2294453
15,Gloucester,870,Clearview Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,54104,51579,53184
15,Gloucester,870,Clearview Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,269067,286473,298386
15,Gloucester,870,Clearview Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",140260,139400,204093
15,Gloucester,870,Clearview Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,211747,267941,555002
15,Gloucester,870,Clearview Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,904063,945875,950186
15,Gloucester,870,Clearview Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,389545,422594,649320
15,Gloucester,870,Clearview Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,573236,559774,549780
15,Gloucester,870,Clearview Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,217130,231474,236530
15,Gloucester,870,Clearview Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,64587,124901,127238
15,Gloucester,870,Clearview Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,497997,578390,596134
15,Gloucester,870,Clearview Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1557228,1823164,1702101
15,Gloucester,870,Clearview Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,414631,500599,470884
15,Gloucester,870,Clearview Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,470385,612670,598662
15,Gloucester,870,Clearview Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3392161,3402063,3573782
15,Gloucester,870,Clearview Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1683288,2081473,1963668
15,Gloucester,870,Clearview Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5062882,5509194,5894957
15,Gloucester,870,Clearview Regional,72140, ,Total Undistributed Expenditures,18373609,20167188,20718360
15,Gloucester,870,Clearview Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
15,Gloucester,870,Clearview Regional,72245, 10-610,Increase In Bus Advertising Reserve For Fuel Costs,8218,0,0
15,Gloucester,870,Clearview Regional,72260, ,Total General Current Expense,33110294,35431429,36079384
15,Gloucester,870,Clearview Regional,75880, 12-XXX-XXX-730,Total Equipment,92983,130124,342122
15,Gloucester,870,Clearview Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,217620,1488620,467620
15,Gloucester,870,Clearview Regional,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,85000,85000,90000
15,Gloucester,870,Clearview Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,6000,6000
15,Gloucester,870,Clearview Regional,76400, ,Total Capital Outlay,395603,1709744,905742
15,Gloucester,870,Clearview Regional,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,2285,0,0
15,Gloucester,870,Clearview Regional,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,54267,0,0
15,Gloucester,870,Clearview Regional,80340, 13-602-X00-XXX,Total Adult Education-Local,56552,0,0
15,Gloucester,870,Clearview Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,56552,0,0
15,Gloucester,870,Clearview Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,11220
15,Gloucester,870,Clearview Regional,84060, ,General Fund Grand Total,33562449,37141173,36996346
15,Gloucester,870,Clearview Regional,84100, 20-XXX-XXX-XXX,Local Projects,9091,0,0
15,Gloucester,870,Clearview Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5499,10632,8055
15,Gloucester,870,Clearview Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10019,14467,12047
15,Gloucester,870,Clearview Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,15111,7965,11440
15,Gloucester,870,Clearview Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19530,16601,14260
15,Gloucester,870,Clearview Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5237,4796,5440
15,Gloucester,870,Clearview Regional,88140, 20-XXX-XXX-XXX,Other,52996,2027,6908
15,Gloucester,870,Clearview Regional,88180, ,Total Other State Projects,108392,56488,58150
15,Gloucester,870,Clearview Regional,88200, 20-XXX-XXX-XXX,Total State Projects,108392,56488,58150
15,Gloucester,870,Clearview Regional,88500, 20-XXX-XXX-XXX,Title I,131000,112191,112132
15,Gloucester,870,Clearview Regional,88520, 20-XXX-XXX-XXX,Title II,24724,18690,42630
15,Gloucester,870,Clearview Regional,88540, 20-XXX-XXX-XXX,Title III,1693,0,0
15,Gloucester,870,Clearview Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),484626,414622,401238
15,Gloucester,870,Clearview Regional,88640, 20-XXX-XXX-XXX,Vocational Education,65407,55596,0
15,Gloucester,870,Clearview Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,707450,601099,556000
15,Gloucester,870,Clearview Regional,88760, ,Total Special Revenue Funds,824933,657587,614150
15,Gloucester,870,Clearview Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2831869,2807321,2853459
15,Gloucester,870,Clearview Regional,89980, ,Total Debt Service Funds,2831869,2807321,2853459
15,Gloucester,870,Clearview Regional,90000, ,Total Expenditures/Appropriations,37219251,40606081,40463955
15,Gloucester,870,Clearview Regional,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,85000,85000,90000
15,Gloucester,870,Clearview Regional,90010, ,Total Expenditures Net of Transfers,37134251,40521081,40373955
15,Gloucester,1100,Deptford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22039168,21899490,22376414
15,Gloucester,1100,Deptford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3432769,3716103,4542185
15,Gloucester,1100,Deptford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,888097,1148129,785000
15,Gloucester,1100,Deptford Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,232143,240011,219000
15,Gloucester,1100,Deptford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,173814,230039,242300
15,Gloucester,1100,Deptford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,466972,466161,737800
15,Gloucester,1100,Deptford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3580997,4267103,4485257
15,Gloucester,1100,Deptford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,82462,91282,154000
15,Gloucester,1100,Deptford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,548483,569246,633930
15,Gloucester,1100,Deptford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",731082,772060,841358
15,Gloucester,1100,Deptford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2285148,2209923,2200500
15,Gloucester,1100,Deptford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,872024,905795,1034850
15,Gloucester,1100,Deptford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1523304,1704686,1936900
15,Gloucester,1100,Deptford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,173948,170636,459200
15,Gloucester,1100,Deptford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,443598,445552,572750
15,Gloucester,1100,Deptford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,366514,302730,40202
15,Gloucester,1100,Deptford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,940658,1024170,906000
15,Gloucester,1100,Deptford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2660268,2720612,2490051
15,Gloucester,1100,Deptford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,670244,492536,495750
15,Gloucester,1100,Deptford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,836269,683251,539000
15,Gloucester,1100,Deptford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5465499,5723224,5481800
15,Gloucester,1100,Deptford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4053915,3647608,3949100
15,Gloucester,1100,Deptford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12004635,11888886,12790160
15,Gloucester,1100,Deptford Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,200000,200000,200000
15,Gloucester,1100,Deptford Twp,72140, ,Total Undistributed Expenditures,37439048,37819300,39210808
15,Gloucester,1100,Deptford Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,250
15,Gloucester,1100,Deptford Twp,72200, 10-606,Increase In Maintenance Reserve,0,100000,0
15,Gloucester,1100,Deptford Twp,72260, ,Total General Current Expense,64672011,65619233,68113757
15,Gloucester,1100,Deptford Twp,75880, 12-XXX-XXX-730,Total Equipment,62476,188216,145461
15,Gloucester,1100,Deptford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1015460,147841,147841
15,Gloucester,1100,Deptford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1250
15,Gloucester,1100,Deptford Twp,76400, ,Total Capital Outlay,1077936,337057,294552
15,Gloucester,1100,Deptford Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,34538,38620,22940
15,Gloucester,1100,Deptford Twp,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,50303,51079,47060
15,Gloucester,1100,Deptford Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,84841,89699,70000
15,Gloucester,1100,Deptford Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,84841,89699,70000
15,Gloucester,1100,Deptford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,168272,173869,255809
15,Gloucester,1100,Deptford Twp,84060, ,General Fund Grand Total,66003060,66219858,68734118
15,Gloucester,1100,Deptford Twp,84100, 20-XXX-XXX-XXX,Local Projects,4930,0,0
15,Gloucester,1100,Deptford Twp,85120, 20-218-100-XXX,Total PEA Instruction,649150,934646,629000
15,Gloucester,1100,Deptford Twp,86380, 20-218-200-XXX,Total Support Services,444226,1717568,34828
15,Gloucester,1100,Deptford Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1093376,2652214,663828
15,Gloucester,1100,Deptford Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8195,0,0
15,Gloucester,1100,Deptford Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,36918,0,0
15,Gloucester,1100,Deptford Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,71396,0,0
15,Gloucester,1100,Deptford Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12870,0,0
15,Gloucester,1100,Deptford Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3702,0,0
15,Gloucester,1100,Deptford Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5180,0,0
15,Gloucester,1100,Deptford Twp,88140, 20-XXX-XXX-XXX,Other,4643,0,0
15,Gloucester,1100,Deptford Twp,88180, ,Total Other State Projects,142904,0,0
15,Gloucester,1100,Deptford Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1236280,2652214,663828
15,Gloucester,1100,Deptford Twp,88500, 20-XXX-XXX-XXX,Title I,583169,526972,500623
15,Gloucester,1100,Deptford Twp,88520, 20-XXX-XXX-XXX,Title II,91849,105228,99966
15,Gloucester,1100,Deptford Twp,88540, 20-XXX-XXX-XXX,Title III,15098,15301,14536
15,Gloucester,1100,Deptford Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,9500
15,Gloucester,1100,Deptford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1171234,1149547,1092069
15,Gloucester,1100,Deptford Twp,88700, 20-XXX-XXX-XXX,Other,85998,0,0
15,Gloucester,1100,Deptford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1947348,1807048,1716694
15,Gloucester,1100,Deptford Twp,88760, ,Total Special Revenue Funds,3188558,4459262,2380522
15,Gloucester,1100,Deptford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1348686,1347900,1343700
15,Gloucester,1100,Deptford Twp,89980, ,Total Debt Service Funds,1348686,1347900,1343700
15,Gloucester,1100,Deptford Twp,90000, ,Total Expenditures/Appropriations,70540304,72027020,72458340
15,Gloucester,1100,Deptford Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,288780,0,0
15,Gloucester,1100,Deptford Twp,90010, ,Total Expenditures Net of Transfers,70251524,72027020,72458340
15,Gloucester,1180,East Greenwich Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5517556,5978219,6054658
15,Gloucester,1180,East Greenwich Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1600846,1642589,1758078
15,Gloucester,1180,East Greenwich Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,289950,277693,332778
15,Gloucester,1180,East Greenwich Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,2055,2000,2000
15,Gloucester,1180,East Greenwich Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),214629,387909,453443
15,Gloucester,1180,East Greenwich Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,161880,198469,144551
15,Gloucester,1180,East Greenwich Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",337323,433666,471794
15,Gloucester,1180,East Greenwich Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,271132,377575,492143
15,Gloucester,1180,East Greenwich Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,142857,164092,167654
15,Gloucester,1180,East Greenwich Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,409807,448405,453286
15,Gloucester,1180,East Greenwich Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,50431,59500,45700
15,Gloucester,1180,East Greenwich Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,185300,203889,208469
15,Gloucester,1180,East Greenwich Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,56031,71880,69880
15,Gloucester,1180,East Greenwich Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,381236,404365,396531
15,Gloucester,1180,East Greenwich Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,681836,739610,755481
15,Gloucester,1180,East Greenwich Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,231318,274765,266945
15,Gloucester,1180,East Greenwich Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,62675,70564,72452
15,Gloucester,1180,East Greenwich Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1365732,1527987,1498485
15,Gloucester,1180,East Greenwich Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1073468,1079534,1163324
15,Gloucester,1180,East Greenwich Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2558307,3039854,3085299
15,Gloucester,1180,East Greenwich Twp,72140, ,Total Undistributed Expenditures,8183962,9482064,9745437
15,Gloucester,1180,East Greenwich Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
15,Gloucester,1180,East Greenwich Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1,1
15,Gloucester,1180,East Greenwich Twp,72260, ,Total General Current Expense,15594369,17382567,17892953
15,Gloucester,1180,East Greenwich Twp,75880, 12-XXX-XXX-730,Total Equipment,30267,10698,105000
15,Gloucester,1180,East Greenwich Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,273112,47615,47615
15,Gloucester,1180,East Greenwich Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
15,Gloucester,1180,East Greenwich Twp,76400, ,Total Capital Outlay,303379,58314,152616
15,Gloucester,1180,East Greenwich Twp,84060, ,General Fund Grand Total,15897748,17440881,18045569
15,Gloucester,1180,East Greenwich Twp,88500, 20-XXX-XXX-XXX,Title I,65023,74540,63359
15,Gloucester,1180,East Greenwich Twp,88520, 20-XXX-XXX-XXX,Title II,9220,14308,12162
15,Gloucester,1180,East Greenwich Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),217680,212928,180989
15,Gloucester,1180,East Greenwich Twp,88700, 20-XXX-XXX-XXX,Other,24661,0,0
15,Gloucester,1180,East Greenwich Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,316584,301776,256510
15,Gloucester,1180,East Greenwich Twp,88760, ,Total Special Revenue Funds,316584,301776,256510
15,Gloucester,1180,East Greenwich Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1581163,1549088,1567725
15,Gloucester,1180,East Greenwich Twp,89980, ,Total Debt Service Funds,1581163,1549088,1567725
15,Gloucester,1180,East Greenwich Twp,90000, ,Total Expenditures/Appropriations,17795495,19291745,19869804
15,Gloucester,1180,East Greenwich Twp,90010, ,Total Expenditures Net of Transfers,17795495,19291745,19869804
15,Gloucester,1330,Elk Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1798364,1991684,1912148
15,Gloucester,1330,Elk Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,316841,344443,259029
15,Gloucester,1330,Elk Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,117631,121920,433085
15,Gloucester,1330,Elk Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3750,9500,10000
15,Gloucester,1330,Elk Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,9000,4000
15,Gloucester,1330,Elk Twp,20620, 11-422-XXX-XXX,Total Summer School,23551,27500,26800
15,Gloucester,1330,Elk Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),185221,300734,216722
15,Gloucester,1330,Elk Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,13599,16086,15878
15,Gloucester,1330,Elk Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,85652,93844,75663
15,Gloucester,1330,Elk Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",96018,46852,58000
15,Gloucester,1330,Elk Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,18162,24760,167000
15,Gloucester,1330,Elk Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1500,3227,2482
15,Gloucester,1330,Elk Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,184874,195588,216737
15,Gloucester,1330,Elk Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,68727,92996,74621
15,Gloucester,1330,Elk Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,86510,91260,3000
15,Gloucester,1330,Elk Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1139,24665,4719
15,Gloucester,1330,Elk Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,91473,137758,122539
15,Gloucester,1330,Elk Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,130682,143572,134969
15,Gloucester,1330,Elk Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,118573,138825,120477
15,Gloucester,1330,Elk Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,47993,59837,52750
15,Gloucester,1330,Elk Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,352605,517045,463788
15,Gloucester,1330,Elk Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,443715,525000,520000
15,Gloucester,1330,Elk Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,962128,1097494,1260918
15,Gloucester,1330,Elk Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,32000,0
15,Gloucester,1330,Elk Twp,72140, ,Total Undistributed Expenditures,2888571,3541543,3510263
15,Gloucester,1330,Elk Twp,72260, ,Total General Current Expense,5148708,6045590,6155325
15,Gloucester,1330,Elk Twp,75880, 12-XXX-XXX-730,Total Equipment,7878,60692,0
15,Gloucester,1330,Elk Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,388724,40410,3130
15,Gloucester,1330,Elk Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
15,Gloucester,1330,Elk Twp,76400, ,Total Capital Outlay,396602,101402,3430
15,Gloucester,1330,Elk Twp,84060, ,General Fund Grand Total,5545310,6146992,6158755
15,Gloucester,1330,Elk Twp,84100, 20-XXX-XXX-XXX,Local Projects,2048,0,0
15,Gloucester,1330,Elk Twp,85120, 20-218-100-XXX,Total PEA Instruction,54093,41610,50688
15,Gloucester,1330,Elk Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,54093,41610,50688
15,Gloucester,1330,Elk Twp,88200, 20-XXX-XXX-XXX,Total State Projects,54093,41610,50688
15,Gloucester,1330,Elk Twp,88500, 20-XXX-XXX-XXX,Title I,101963,101032,75774
15,Gloucester,1330,Elk Twp,88520, 20-XXX-XXX-XXX,Title II,13934,18586,13940
15,Gloucester,1330,Elk Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),102027,98768,74076
15,Gloucester,1330,Elk Twp,88700, 20-XXX-XXX-XXX,Other,26236,2754,21318
15,Gloucester,1330,Elk Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,244160,221140,185108
15,Gloucester,1330,Elk Twp,88760, ,Total Special Revenue Funds,300301,262750,235796
15,Gloucester,1330,Elk Twp,89660, 40-701-510-XXX,Total Regular Debt Service,172681,167156,161634
15,Gloucester,1330,Elk Twp,89940, 40-608,Increase In Debt Service Reserve,0,2,2
15,Gloucester,1330,Elk Twp,89980, ,Total Debt Service Funds,172681,167158,161636
15,Gloucester,1330,Elk Twp,90000, ,Total Expenditures/Appropriations,6018292,6576900,6556187
15,Gloucester,1330,Elk Twp,90010, ,Total Expenditures Net of Transfers,6018292,6576900,6556187
15,Gloucester,1590,Franklin Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5302650,5475610,5589919
15,Gloucester,1590,Franklin Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1792945,1872258,1979234
15,Gloucester,1590,Franklin Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,509620,505630,520799
15,Gloucester,1590,Franklin Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,23052,23484,24188
15,Gloucester,1590,Franklin Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24155,39850,39456
15,Gloucester,1590,Franklin Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,192649,171873,177029
15,Gloucester,1590,Franklin Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),818315,770011,713727
15,Gloucester,1590,Franklin Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,11812,13105,13468
15,Gloucester,1590,Franklin Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,242161,273517,280145
15,Gloucester,1590,Franklin Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",370894,368053,378092
15,Gloucester,1590,Franklin Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,98519,88252,88006
15,Gloucester,1590,Franklin Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,152815,169146,171404
15,Gloucester,1590,Franklin Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,478533,506923,504361
15,Gloucester,1590,Franklin Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,388463,493164,542048
15,Gloucester,1590,Franklin Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,112427,123121,125988
15,Gloucester,1590,Franklin Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,50903,86108,57040
15,Gloucester,1590,Franklin Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,455525,643546,519977
15,Gloucester,1590,Franklin Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,457615,493987,505709
15,Gloucester,1590,Franklin Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,311582,360542,339193
15,Gloucester,1590,Franklin Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,110400,110800,110971
15,Gloucester,1590,Franklin Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2445927,2325223,2095326
15,Gloucester,1590,Franklin Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1808948,2002075,2144310
15,Gloucester,1590,Franklin Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4393298,4869299,5184351
15,Gloucester,1590,Franklin Twp,72140, ,Total Undistributed Expenditures,12708137,13696872,13774116
15,Gloucester,1590,Franklin Twp,72180, 10-606,Interest Earned On Maintenance Reserve,487,487,160
15,Gloucester,1590,Franklin Twp,72200, 10-606,Increase In Maintenance Reserve,149313,0,0
15,Gloucester,1590,Franklin Twp,72260, ,Total General Current Expense,20703008,21786064,22104901
15,Gloucester,1590,Franklin Twp,75880, 12-XXX-XXX-730,Total Equipment,156984,178829,125933
15,Gloucester,1590,Franklin Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1212418,1703922,887991
15,Gloucester,1590,Franklin Twp,76360, 10-604,Increase In Capital Reserve,380135,0,0
15,Gloucester,1590,Franklin Twp,76380, 10-604,Interest Deposit To Capital Reserve,930,930,186
15,Gloucester,1590,Franklin Twp,76400, ,Total Capital Outlay,1750467,1883681,1014110
15,Gloucester,1590,Franklin Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,33792
15,Gloucester,1590,Franklin Twp,84060, ,General Fund Grand Total,22453475,23669745,23152803
15,Gloucester,1590,Franklin Twp,88500, 20-XXX-XXX-XXX,Title I,286078,265371,225565
15,Gloucester,1590,Franklin Twp,88520, 20-XXX-XXX-XXX,Title II,39133,46985,39937
15,Gloucester,1590,Franklin Twp,88540, 20-XXX-XXX-XXX,Title III,0,3408,3408
15,Gloucester,1590,Franklin Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),392530,377033,320478
15,Gloucester,1590,Franklin Twp,88700, 20-XXX-XXX-XXX,Other,0,17049,14491
15,Gloucester,1590,Franklin Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,717741,709846,603879
15,Gloucester,1590,Franklin Twp,88760, ,Total Special Revenue Funds,717741,709846,603879
15,Gloucester,1590,Franklin Twp,89660, 40-701-510-XXX,Total Regular Debt Service,189060,191360,191360
15,Gloucester,1590,Franklin Twp,89980, ,Total Debt Service Funds,189060,191360,191360
15,Gloucester,1590,Franklin Twp,90000, ,Total Expenditures/Appropriations,23360276,24570951,23948042
15,Gloucester,1590,Franklin Twp,90010, ,Total Expenditures Net of Transfers,23360276,24570951,23948042
15,Gloucester,1715,Gateway Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5232423,5503800,5498039
15,Gloucester,1715,Gateway Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1410429,1862139,1910978
15,Gloucester,1715,Gateway Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,218169,242925,220393
15,Gloucester,1715,Gateway Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2500,2775,2775
15,Gloucester,1715,Gateway Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,156420,192999,175678
15,Gloucester,1715,Gateway Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,519022,599585,671320
15,Gloucester,1715,Gateway Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1068957,1266335,1180670
15,Gloucester,1715,Gateway Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,28859,32470,31300
15,Gloucester,1715,Gateway Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,119189,130556,133862
15,Gloucester,1715,Gateway Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",43659,54880,84110
15,Gloucester,1715,Gateway Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,663713,708081,801121
15,Gloucester,1715,Gateway Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,672732,697418,752245
15,Gloucester,1715,Gateway Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,589829,667686,741804
15,Gloucester,1715,Gateway Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,352378,398269,418900
15,Gloucester,1715,Gateway Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,145,11175,9175
15,Gloucester,1715,Gateway Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,331853,389191,366379
15,Gloucester,1715,Gateway Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,415495,459044,457845
15,Gloucester,1715,Gateway Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,318525,354419,354412
15,Gloucester,1715,Gateway Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1452290,1730893,1751530
15,Gloucester,1715,Gateway Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1423675,1621312,1630550
15,Gloucester,1715,Gateway Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3341521,3808394,4092387
15,Gloucester,1715,Gateway Regional,72140, ,Total Undistributed Expenditures,10822820,12330123,12806290
15,Gloucester,1715,Gateway Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
15,Gloucester,1715,Gateway Regional,72260, ,Total General Current Expense,18361783,20734346,21285474
15,Gloucester,1715,Gateway Regional,75880, 12-XXX-XXX-730,Total Equipment,93122,87766,239841
15,Gloucester,1715,Gateway Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,84175,84175,128175
15,Gloucester,1715,Gateway Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,72997,188000,205000
15,Gloucester,1715,Gateway Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1300,2400
15,Gloucester,1715,Gateway Regional,76400, ,Total Capital Outlay,250294,361241,575416
15,Gloucester,1715,Gateway Regional,84060, ,General Fund Grand Total,18612077,21095587,21860890
15,Gloucester,1715,Gateway Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,6026,6026
15,Gloucester,1715,Gateway Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,46517,46517
15,Gloucester,1715,Gateway Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,22836,22836
15,Gloucester,1715,Gateway Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,10670,10670
15,Gloucester,1715,Gateway Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4070,4070
15,Gloucester,1715,Gateway Regional,88180, ,Total Other State Projects,0,90119,90119
15,Gloucester,1715,Gateway Regional,88200, 20-XXX-XXX-XXX,Total State Projects,0,90119,90119
15,Gloucester,1715,Gateway Regional,88500, 20-XXX-XXX-XXX,Title I,132022,234491,187590
15,Gloucester,1715,Gateway Regional,88520, 20-XXX-XXX-XXX,Title II,12911,26536,21220
15,Gloucester,1715,Gateway Regional,88560, 20-XXX-XXX-XXX,Title IV,0,4535,3625
15,Gloucester,1715,Gateway Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),251416,282195,225750
15,Gloucester,1715,Gateway Regional,88700, 20-XXX-XXX-XXX,Other,6067,0,0
15,Gloucester,1715,Gateway Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,402416,547757,438185
15,Gloucester,1715,Gateway Regional,88760, ,Total Special Revenue Funds,402416,637876,528304
15,Gloucester,1715,Gateway Regional,89660, 40-701-510-XXX,Total Regular Debt Service,571688,580588,578888
15,Gloucester,1715,Gateway Regional,89980, ,Total Debt Service Funds,571688,580588,578888
15,Gloucester,1715,Gateway Regional,90000, ,Total Expenditures/Appropriations,19586181,22314051,22968082
15,Gloucester,1715,Gateway Regional,90010, ,Total Expenditures Net of Transfers,19586181,22314051,22968082
15,Gloucester,1730,Glassboro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9746801,10126508,10056597
15,Gloucester,1730,Glassboro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3618383,3569982,3454337
15,Gloucester,1730,Glassboro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,467523,626497,521485
15,Gloucester,1730,Glassboro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,270946,260633,269108
15,Gloucester,1730,Glassboro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,81618,90250,94500
15,Gloucester,1730,Glassboro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,378387,391922,414403
15,Gloucester,1730,Glassboro,20620, 11-422-XXX-XXX,Total Summer School,30232,22000,23000
15,Gloucester,1730,Glassboro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2534071,2846771,2661221
15,Gloucester,1730,Glassboro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,91608,101404,103619
15,Gloucester,1730,Glassboro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,410599,419150,426690
15,Gloucester,1730,Glassboro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",411595,367436,348492
15,Gloucester,1730,Glassboro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,277791,426650,443356
15,Gloucester,1730,Glassboro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,735718,756797,830633
15,Gloucester,1730,Glassboro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,880730,926650,923583
15,Gloucester,1730,Glassboro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,471307,414864,471030
15,Gloucester,1730,Glassboro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,105058,123129,131428
15,Gloucester,1730,Glassboro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8003,13800,13250
15,Gloucester,1730,Glassboro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,671553,762479,692804
15,Gloucester,1730,Glassboro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1367829,1487655,1462451
15,Gloucester,1730,Glassboro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,543909,545862,536956
15,Gloucester,1730,Glassboro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,443505,521798,515628
15,Gloucester,1730,Glassboro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2909254,3081008,3110458
15,Gloucester,1730,Glassboro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2406552,2531378,2672088
15,Gloucester,1730,Glassboro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6675954,7307234,8119146
15,Gloucester,1730,Glassboro,72140, ,Total Undistributed Expenditures,20945036,22634065,23462833
15,Gloucester,1730,Glassboro,72220, 10-607,Increase In Current Expense Emergency Reserve,0,0,50000
15,Gloucester,1730,Glassboro,72245, 10-610,Increase In Bus Advertising Reserve For Fuel Costs,1527,0,0
15,Gloucester,1730,Glassboro,72260, ,Total General Current Expense,35540453,37721857,38346263
15,Gloucester,1730,Glassboro,75880, 12-XXX-XXX-730,Total Equipment,245984,260666,256344
15,Gloucester,1730,Glassboro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,121920,131920,321920
15,Gloucester,1730,Glassboro,76400, ,Total Capital Outlay,367904,392586,578264
15,Gloucester,1730,Glassboro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,106872,45395,17280
15,Gloucester,1730,Glassboro,84060, ,General Fund Grand Total,36015229,38159838,38941807
15,Gloucester,1730,Glassboro,84100, 20-XXX-XXX-XXX,Local Projects,29112,40715,34136
15,Gloucester,1730,Glassboro,85120, 20-218-100-XXX,Total PEA Instruction,550724,569094,580368
15,Gloucester,1730,Glassboro,86380, 20-218-200-XXX,Total Support Services,202394,236772,243602
15,Gloucester,1730,Glassboro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,753118,805866,823970
15,Gloucester,1730,Glassboro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4894,3944,3944
15,Gloucester,1730,Glassboro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,7901,11066,11066
15,Gloucester,1730,Glassboro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,21212,29210,29210
15,Gloucester,1730,Glassboro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7740,6984,6984
15,Gloucester,1730,Glassboro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2235,8064,8064
15,Gloucester,1730,Glassboro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2475,2797,2797
15,Gloucester,1730,Glassboro,88180, ,Total Other State Projects,46457,62065,62065
15,Gloucester,1730,Glassboro,88200, 20-XXX-XXX-XXX,Total State Projects,799575,867931,886035
15,Gloucester,1730,Glassboro,88500, 20-XXX-XXX-XXX,Title I,803449,738949,657236
15,Gloucester,1730,Glassboro,88520, 20-XXX-XXX-XXX,Title II,189339,164681,61798
15,Gloucester,1730,Glassboro,88540, 20-XXX-XXX-XXX,Title III,16520,17644,17644
15,Gloucester,1730,Glassboro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
15,Gloucester,1730,Glassboro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),645636,629487,566538
15,Gloucester,1730,Glassboro,88640, 20-XXX-XXX-XXX,Vocational Education,15841,13646,13576
15,Gloucester,1730,Glassboro,88700, 20-XXX-XXX-XXX,Other,43336,817958,460596
15,Gloucester,1730,Glassboro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1714121,2392365,1787388
15,Gloucester,1730,Glassboro,88760, ,Total Special Revenue Funds,2542808,3301011,2707559
15,Gloucester,1730,Glassboro,89660, 40-701-510-XXX,Total Regular Debt Service,3500850,3537225,3491735
15,Gloucester,1730,Glassboro,89980, ,Total Debt Service Funds,3500850,3537225,3491735
15,Gloucester,1730,Glassboro,90000, ,Total Expenditures/Appropriations,42058887,44998074,45141101
15,Gloucester,1730,Glassboro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,257168,393846,328290
15,Gloucester,1730,Glassboro,90010, ,Total Expenditures Net of Transfers,41801719,44604228,44812811
15,Gloucester,1774,Gloucester Co Spec Serv,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11151422,13190697,12693245
15,Gloucester,1774,Gloucester Co Spec Serv,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2000,12000,6000
15,Gloucester,1774,Gloucester Co Spec Serv,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,86787,98500,93500
15,Gloucester,1774,Gloucester Co Spec Serv,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,298594,315333,0
15,Gloucester,1774,Gloucester Co Spec Serv,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,87110,101759,98710
15,Gloucester,1774,Gloucester Co Spec Serv,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,624437,677664,685950
15,Gloucester,1774,Gloucester Co Spec Serv,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2431650,2580337,2768914
15,Gloucester,1774,Gloucester Co Spec Serv,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1528560,1696728,1692158
15,Gloucester,1774,Gloucester Co Spec Serv,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,491058,593854,442250
15,Gloucester,1774,Gloucester Co Spec Serv,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,259335,293300,205350
15,Gloucester,1774,Gloucester Co Spec Serv,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,73021,103626,101200
15,Gloucester,1774,Gloucester Co Spec Serv,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,286821,309210,307650
15,Gloucester,1774,Gloucester Co Spec Serv,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1552761,1564392,1450700
15,Gloucester,1774,Gloucester Co Spec Serv,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,324814,406110,320331
15,Gloucester,1774,Gloucester Co Spec Serv,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,31171,72004,50744
15,Gloucester,1774,Gloucester Co Spec Serv,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2649917,3326780,3394000
15,Gloucester,1774,Gloucester Co Spec Serv,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,38876,55600,52100
15,Gloucester,1774,Gloucester Co Spec Serv,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7777326,9237000,8372645
15,Gloucester,1774,Gloucester Co Spec Serv,72140, ,Total Undistributed Expenditures,18156857,21018364,19942702
15,Gloucester,1774,Gloucester Co Spec Serv,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
15,Gloucester,1774,Gloucester Co Spec Serv,72260, ,Total General Current Expense,29695660,34634895,32735448
15,Gloucester,1774,Gloucester Co Spec Serv,75880, 12-XXX-XXX-730,Total Equipment,134558,124239,153960
15,Gloucester,1774,Gloucester Co Spec Serv,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
15,Gloucester,1774,Gloucester Co Spec Serv,76400, ,Total Capital Outlay,134558,124240,153961
15,Gloucester,1774,Gloucester Co Spec Serv,84060, ,General Fund Grand Total,29830218,34759135,32889409
15,Gloucester,1774,Gloucester Co Spec Serv,84100, 20-XXX-XXX-XXX,Local Projects,65779,81393,15000
15,Gloucester,1774,Gloucester Co Spec Serv,88140, 20-XXX-XXX-XXX,Other,297105,297105,297105
15,Gloucester,1774,Gloucester Co Spec Serv,88180, ,Total Other State Projects,297105,297105,297105
15,Gloucester,1774,Gloucester Co Spec Serv,88200, 20-XXX-XXX-XXX,Total State Projects,297105,297105,297105
15,Gloucester,1774,Gloucester Co Spec Serv,88500, 20-XXX-XXX-XXX,Title I,1664021,2141636,1464993
15,Gloucester,1774,Gloucester Co Spec Serv,88740, 20-XXX-XXX-XXX,Total Federal Projects,1664021,2141636,1464993
15,Gloucester,1774,Gloucester Co Spec Serv,88760, ,Total Special Revenue Funds,2026905,2520134,1777098
15,Gloucester,1774,Gloucester Co Spec Serv,90000, ,Total Expenditures/Appropriations,31857123,37279269,34666507
15,Gloucester,1774,Gloucester Co Spec Serv,90010, ,Total Expenditures Net of Transfers,31857123,37279269,34666507
15,Gloucester,1775,Gloucester Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3920502,4124921,4817514
15,Gloucester,1775,Gloucester Co Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,208466,244679,245111
15,Gloucester,1775,Gloucester Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,3299909,3801354,3737827
15,Gloucester,1775,Gloucester Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,225323,241500,250400
15,Gloucester,1775,Gloucester Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,394277,434002,442004
15,Gloucester,1775,Gloucester Co Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17146,27413,23639
15,Gloucester,1775,Gloucester Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,217420,246911,254484
15,Gloucester,1775,Gloucester Co Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",455244,495826,508500
15,Gloucester,1775,Gloucester Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1030096,1121487,1227406
15,Gloucester,1775,Gloucester Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,359993,416662,477209
15,Gloucester,1775,Gloucester Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,383228,475809,675475
15,Gloucester,1775,Gloucester Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,212622,353137,346587
15,Gloucester,1775,Gloucester Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,30684,59425,58000
15,Gloucester,1775,Gloucester Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,280648,379321,357984
15,Gloucester,1775,Gloucester Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,448351,555094,579187
15,Gloucester,1775,Gloucester Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,343560,381159,410587
15,Gloucester,1775,Gloucester Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,37354,63862,48413
15,Gloucester,1775,Gloucester Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2979859,3835148,3650220
15,Gloucester,1775,Gloucester Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,65281,92750,124600
15,Gloucester,1775,Gloucester Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3588862,4218290,4190640
15,Gloucester,1775,Gloucester Co Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,53360,150000,45067
15,Gloucester,1775,Gloucester Co Vocational,72140, ,Total Undistributed Expenditures,10503708,12872294,12977998
15,Gloucester,1775,Gloucester Co Vocational,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
15,Gloucester,1775,Gloucester Co Vocational,72260, ,Total General Current Expense,18552185,21718751,22470855
15,Gloucester,1775,Gloucester Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,166651,159929,469195
15,Gloucester,1775,Gloucester Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,96104,426972,207881
15,Gloucester,1775,Gloucester Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
15,Gloucester,1775,Gloucester Co Vocational,76400, ,Total Capital Outlay,262755,586902,677077
15,Gloucester,1775,Gloucester Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,144501,131000,127000
15,Gloucester,1775,Gloucester Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,65139,87284,76153
15,Gloucester,1775,Gloucester Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,209640,218284,203153
15,Gloucester,1775,Gloucester Co Vocational,77680, 13-422-100-XXX,Total Summer School - Instruction,12682,19631,20345
15,Gloucester,1775,Gloucester Co Vocational,77820, 13-422-200-XXX,Total Summer School - Support Services,622,1051,1180
15,Gloucester,1775,Gloucester Co Vocational,77840, 13-422-X00-XXX,Total Summer School,13304,20682,21525
15,Gloucester,1775,Gloucester Co Vocational,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,4945,8000,8000
15,Gloucester,1775,Gloucester Co Vocational,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,3488,3830,3715
15,Gloucester,1775,Gloucester Co Vocational,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,8433,11830,11715
15,Gloucester,1775,Gloucester Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,231377,250796,236393
15,Gloucester,1775,Gloucester Co Vocational,84060, ,General Fund Grand Total,19046317,22556449,23384325
15,Gloucester,1775,Gloucester Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,5013,11320,0
15,Gloucester,1775,Gloucester Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,0,123902,75567
15,Gloucester,1775,Gloucester Co Vocational,88140, 20-XXX-XXX-XXX,Other,35000,0,29750
15,Gloucester,1775,Gloucester Co Vocational,88180, ,Total Other State Projects,35000,123902,105317
15,Gloucester,1775,Gloucester Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,35000,123902,105317
15,Gloucester,1775,Gloucester Co Vocational,88500, 20-XXX-XXX-XXX,Title I,149669,150352,112764
15,Gloucester,1775,Gloucester Co Vocational,88520, 20-XXX-XXX-XXX,Title II,10968,29634,22226
15,Gloucester,1775,Gloucester Co Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
15,Gloucester,1775,Gloucester Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),203231,176185,140948
15,Gloucester,1775,Gloucester Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,315529,204627,137329
15,Gloucester,1775,Gloucester Co Vocational,88700, 20-XXX-XXX-XXX,Other,466293,358932,450965
15,Gloucester,1775,Gloucester Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1145690,929730,871732
15,Gloucester,1775,Gloucester Co Vocational,88760, ,Total Special Revenue Funds,1185703,1064952,977049
15,Gloucester,1775,Gloucester Co Vocational,90000, ,Total Expenditures/Appropriations,20232020,23621401,24361374
15,Gloucester,1775,Gloucester Co Vocational,90010, ,Total Expenditures Net of Transfers,20232020,23621401,24361374
15,Gloucester,1830,Greenwich Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2576599,2510585,2439593
15,Gloucester,1830,Greenwich Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,863591,1076494,1157666
15,Gloucester,1830,Greenwich Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,117769,128130,110147
15,Gloucester,1830,Greenwich Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16925,20840,21530
15,Gloucester,1830,Greenwich Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,924,1901,1674
15,Gloucester,1830,Greenwich Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2368283,2381358,2181894
15,Gloucester,1830,Greenwich Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,779,3512,3500
15,Gloucester,1830,Greenwich Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,181299,274718,188966
15,Gloucester,1830,Greenwich Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",255811,188477,197416
15,Gloucester,1830,Greenwich Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,88481,136347,145702
15,Gloucester,1830,Greenwich Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,289998,274629,278240
15,Gloucester,1830,Greenwich Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,129199,135200,137294
15,Gloucester,1830,Greenwich Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,188561,267192,292922
15,Gloucester,1830,Greenwich Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3713,9631,10400
15,Gloucester,1830,Greenwich Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,256318,281718,276455
15,Gloucester,1830,Greenwich Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,159118,165869,170406
15,Gloucester,1830,Greenwich Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,207918,225990,212485
15,Gloucester,1830,Greenwich Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,951627,1041787,1375989
15,Gloucester,1830,Greenwich Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,807383,771125,762839
15,Gloucester,1830,Greenwich Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1689964,1851289,1972379
15,Gloucester,1830,Greenwich Twp,72140, ,Total Undistributed Expenditures,7578452,8008842,8206887
15,Gloucester,1830,Greenwich Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,1000
15,Gloucester,1830,Greenwich Twp,72200, 10-606,Increase In Maintenance Reserve,0,10000,25000
15,Gloucester,1830,Greenwich Twp,72260, ,Total General Current Expense,11154260,11757292,11963497
15,Gloucester,1830,Greenwich Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2097,2097,2097
15,Gloucester,1830,Greenwich Twp,76360, 10-604,Increase In Capital Reserve,0,15000,25000
15,Gloucester,1830,Greenwich Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,2000
15,Gloucester,1830,Greenwich Twp,76400, ,Total Capital Outlay,2097,18597,29097
15,Gloucester,1830,Greenwich Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,17918,18450,14280
15,Gloucester,1830,Greenwich Twp,77840, 13-422-X00-XXX,Total Summer School,17918,18450,14280
15,Gloucester,1830,Greenwich Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,17918,18450,14280
15,Gloucester,1830,Greenwich Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,13222
15,Gloucester,1830,Greenwich Twp,84060, ,General Fund Grand Total,11174275,11794339,12020096
15,Gloucester,1830,Greenwich Twp,84100, 20-XXX-XXX-XXX,Local Projects,6496,10680,0
15,Gloucester,1830,Greenwich Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4644,4711,4004
15,Gloucester,1830,Greenwich Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,6252,19842,16866
15,Gloucester,1830,Greenwich Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,29733,33511,28484
15,Gloucester,1830,Greenwich Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7290,8342,7091
15,Gloucester,1830,Greenwich Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2106,3182,2705
15,Gloucester,1830,Greenwich Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4050,6450,5483
15,Gloucester,1830,Greenwich Twp,88140, 20-XXX-XXX-XXX,Other,0,5562,0
15,Gloucester,1830,Greenwich Twp,88180, ,Total Other State Projects,54075,81600,64633
15,Gloucester,1830,Greenwich Twp,88200, 20-XXX-XXX-XXX,Total State Projects,54075,81600,64633
15,Gloucester,1830,Greenwich Twp,88500, 20-XXX-XXX-XXX,Title I,107431,106402,90442
15,Gloucester,1830,Greenwich Twp,88520, 20-XXX-XXX-XXX,Title II,17547,15175,12899
15,Gloucester,1830,Greenwich Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
15,Gloucester,1830,Greenwich Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),175273,173740,147353
15,Gloucester,1830,Greenwich Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,300251,305317,259194
15,Gloucester,1830,Greenwich Twp,88760, ,Total Special Revenue Funds,360822,397597,323827
15,Gloucester,1830,Greenwich Twp,90000, ,Total Expenditures/Appropriations,11535097,12191936,12343923
15,Gloucester,1830,Greenwich Twp,90010, ,Total Expenditures Net of Transfers,11535097,12191936,12343923
15,Gloucester,2070,Harrison Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5881459,6372070,6643813
15,Gloucester,2070,Harrison Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1767567,1795101,1857591
15,Gloucester,2070,Harrison Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,810394,887330,825105
15,Gloucester,2070,Harrison Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,34944,38975,41400
15,Gloucester,2070,Harrison Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,68047,80500,81800
15,Gloucester,2070,Harrison Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),26915,122061,26704
15,Gloucester,2070,Harrison Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,12510,13000,13000
15,Gloucester,2070,Harrison Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,241944,197678,207391
15,Gloucester,2070,Harrison Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",409898,416582,471606
15,Gloucester,2070,Harrison Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,218942,228955,236925
15,Gloucester,2070,Harrison Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,346875,320584,325593
15,Gloucester,2070,Harrison Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,411449,425447,437307
15,Gloucester,2070,Harrison Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,17866,20625,21650
15,Gloucester,2070,Harrison Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,39701,30490,36919
15,Gloucester,2070,Harrison Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,451443,364530,364294
15,Gloucester,2070,Harrison Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,572961,656681,615444
15,Gloucester,2070,Harrison Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,323361,385143,337360
15,Gloucester,2070,Harrison Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,253297,356860,293000
15,Gloucester,2070,Harrison Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1690839,1975957,1954050
15,Gloucester,2070,Harrison Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1238284,1347000,1330200
15,Gloucester,2070,Harrison Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3038321,3299986,3315269
15,Gloucester,2070,Harrison Twp,72140, ,Total Undistributed Expenditures,9294606,10161579,9986712
15,Gloucester,2070,Harrison Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,8,8
15,Gloucester,2070,Harrison Twp,72260, ,Total General Current Expense,17857017,19335563,19436429
15,Gloucester,2070,Harrison Twp,75880, 12-XXX-XXX-730,Total Equipment,330478,0,0
15,Gloucester,2070,Harrison Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,99972,99972,34972
15,Gloucester,2070,Harrison Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2,2
15,Gloucester,2070,Harrison Twp,76400, ,Total Capital Outlay,430450,99974,34974
15,Gloucester,2070,Harrison Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9089,9089,10216
15,Gloucester,2070,Harrison Twp,84060, ,General Fund Grand Total,18296556,19444626,19481619
15,Gloucester,2070,Harrison Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4611,4492,3369
15,Gloucester,2070,Harrison Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,14284,13565,10173
15,Gloucester,2070,Harrison Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,17508,20848,15636
15,Gloucester,2070,Harrison Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7200,7954,5965
15,Gloucester,2070,Harrison Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2026,3034,2275
15,Gloucester,2070,Harrison Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5500,8100,6075
15,Gloucester,2070,Harrison Twp,88180, ,Total Other State Projects,51129,57993,43493
15,Gloucester,2070,Harrison Twp,88200, 20-XXX-XXX-XXX,Total State Projects,51129,57993,43493
15,Gloucester,2070,Harrison Twp,88500, 20-XXX-XXX-XXX,Title I,51843,62294,46720
15,Gloucester,2070,Harrison Twp,88520, 20-XXX-XXX-XXX,Title II,24959,21135,15851
15,Gloucester,2070,Harrison Twp,88540, 20-XXX-XXX-XXX,Title III,33977,24461,18345
15,Gloucester,2070,Harrison Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
15,Gloucester,2070,Harrison Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),302604,315879,268496
15,Gloucester,2070,Harrison Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,413383,433769,356912
15,Gloucester,2070,Harrison Twp,88760, ,Total Special Revenue Funds,464512,491762,400405
15,Gloucester,2070,Harrison Twp,89660, 40-701-510-XXX,Total Regular Debt Service,943775,934925,1051448
15,Gloucester,2070,Harrison Twp,89980, ,Total Debt Service Funds,943775,934925,1051448
15,Gloucester,2070,Harrison Twp,90000, ,Total Expenditures/Appropriations,19704843,20871313,20933472
15,Gloucester,2070,Harrison Twp,90010, ,Total Expenditures Net of Transfers,19704843,20871313,20933472
15,Gloucester,2440,Kingsway Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9553432,9979854,10662518
15,Gloucester,2440,Kingsway Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2387677,2541969,2414802
15,Gloucester,2440,Kingsway Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,881,2296,105625
15,Gloucester,2440,Kingsway Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,53000,53400
15,Gloucester,2440,Kingsway Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,159981,167429,228200
15,Gloucester,2440,Kingsway Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,860483,925710,883791
15,Gloucester,2440,Kingsway Regional,19620, 11-421-XXX-XXX,Total Before/After School Programs,4894,3565,15000
15,Gloucester,2440,Kingsway Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,110671,0,0
15,Gloucester,2440,Kingsway Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1896551,2225454,2225165
15,Gloucester,2440,Kingsway Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,70556,76963,79400
15,Gloucester,2440,Kingsway Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,256928,287988,293700
15,Gloucester,2440,Kingsway Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",110744,173961,218850
15,Gloucester,2440,Kingsway Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,352566,365710,351550
15,Gloucester,2440,Kingsway Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,785466,804603,820021
15,Gloucester,2440,Kingsway Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,524816,545319,592495
15,Gloucester,2440,Kingsway Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,573196,453302,407756
15,Gloucester,2440,Kingsway Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,250957,229452,189053
15,Gloucester,2440,Kingsway Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,89645,78888,120430
15,Gloucester,2440,Kingsway Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,594294,545768,527917
15,Gloucester,2440,Kingsway Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1497752,1631226,1445680
15,Gloucester,2440,Kingsway Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,495402,409615,417219
15,Gloucester,2440,Kingsway Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,314145,407779,527700
15,Gloucester,2440,Kingsway Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2723810,2924515,3004930
15,Gloucester,2440,Kingsway Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2498207,2788003,3054311
15,Gloucester,2440,Kingsway Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5500061,5891457,6211485
15,Gloucester,2440,Kingsway Regional,72140, ,Total Undistributed Expenditures,18535096,19840003,20487662
15,Gloucester,2440,Kingsway Regional,72260, ,Total General Current Expense,31613115,33513826,34850998
15,Gloucester,2440,Kingsway Regional,75880, 12-XXX-XXX-730,Total Equipment,38585,748470,812550
15,Gloucester,2440,Kingsway Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,116737,221387,116737
15,Gloucester,2440,Kingsway Regional,76360, 10-604,Increase In Capital Reserve,0,281285,0
15,Gloucester,2440,Kingsway Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,100,1000
15,Gloucester,2440,Kingsway Regional,76400, ,Total Capital Outlay,155322,1251242,930287
15,Gloucester,2440,Kingsway Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8833,3733,0
15,Gloucester,2440,Kingsway Regional,84060, ,General Fund Grand Total,31777270,34768801,35781285
15,Gloucester,2440,Kingsway Regional,84100, 20-XXX-XXX-XXX,Local Projects,44109,81577,0
15,Gloucester,2440,Kingsway Regional,88500, 20-XXX-XXX-XXX,Title I,101569,153109,105000
15,Gloucester,2440,Kingsway Regional,88520, 20-XXX-XXX-XXX,Title II,19157,44343,29000
15,Gloucester,2440,Kingsway Regional,88540, 20-XXX-XXX-XXX,Title III,2475,3300,0
15,Gloucester,2440,Kingsway Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
15,Gloucester,2440,Kingsway Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),428663,443417,440000
15,Gloucester,2440,Kingsway Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,551864,654169,584000
15,Gloucester,2440,Kingsway Regional,88760, ,Total Special Revenue Funds,595973,735746,584000
15,Gloucester,2440,Kingsway Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3544616,3420822,3441422
15,Gloucester,2440,Kingsway Regional,89980, ,Total Debt Service Funds,3544616,3420822,3441422
15,Gloucester,2440,Kingsway Regional,90000, ,Total Expenditures/Appropriations,35917859,38925369,39806707
15,Gloucester,2440,Kingsway Regional,90010, ,Total Expenditures Net of Transfers,35917859,38925369,39806707
15,Gloucester,2750,Logan Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5081711,5243133,5193778
15,Gloucester,2750,Logan Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,891712,923622,1029970
15,Gloucester,2750,Logan Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,389842,423808,507242
15,Gloucester,2750,Logan Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,20,300,600
15,Gloucester,2750,Logan Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,35603,45710,47360
15,Gloucester,2750,Logan Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,2000,2000
15,Gloucester,2750,Logan Twp,20620, 11-422-XXX-XXX,Total Summer School,720,17800,17550
15,Gloucester,2750,Logan Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,8369,10300,10000
15,Gloucester,2750,Logan Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3309968,3811410,3700923
15,Gloucester,2750,Logan Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,28631,33045,33875
15,Gloucester,2750,Logan Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,171098,214654,194481
15,Gloucester,2750,Logan Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",222586,231948,193146
15,Gloucester,2750,Logan Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,167710,161065,144452
15,Gloucester,2750,Logan Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,193005,197400,186380
15,Gloucester,2750,Logan Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,338071,342807,349629
15,Gloucester,2750,Logan Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,405758,436476,418853
15,Gloucester,2750,Logan Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,293517,304161,302477
15,Gloucester,2750,Logan Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7893,29890,36268
15,Gloucester,2750,Logan Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,314781,426993,436139
15,Gloucester,2750,Logan Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,268207,301401,259466
15,Gloucester,2750,Logan Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,219217,253499,240330
15,Gloucester,2750,Logan Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,93324,115783,125588
15,Gloucester,2750,Logan Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1512407,1779216,1809196
15,Gloucester,2750,Logan Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1115518,1304562,1392302
15,Gloucester,2750,Logan Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2184153,2442614,2814010
15,Gloucester,2750,Logan Twp,72140, ,Total Undistributed Expenditures,10845844,12386924,12637515
15,Gloucester,2750,Logan Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,800
15,Gloucester,2750,Logan Twp,72260, ,Total General Current Expense,17253821,19054097,19446815
15,Gloucester,2750,Logan Twp,75880, 12-XXX-XXX-730,Total Equipment,123897,112397,110165
15,Gloucester,2750,Logan Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,118904,60637,177137
15,Gloucester,2750,Logan Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,300,500
15,Gloucester,2750,Logan Twp,76400, ,Total Capital Outlay,242801,173334,287802
15,Gloucester,2750,Logan Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,12975
15,Gloucester,2750,Logan Twp,84060, ,General Fund Grand Total,17496622,19227431,19747592
15,Gloucester,2750,Logan Twp,84100, 20-XXX-XXX-XXX,Local Projects,12197,13000,13000
15,Gloucester,2750,Logan Twp,85120, 20-218-100-XXX,Total PEA Instruction,35366,401514,452906
15,Gloucester,2750,Logan Twp,86380, 20-218-200-XXX,Total Support Services,0,207956,183777
15,Gloucester,2750,Logan Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,37780,20000
15,Gloucester,2750,Logan Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,35366,647250,656683
15,Gloucester,2750,Logan Twp,88200, 20-XXX-XXX-XXX,Total State Projects,35366,647250,656683
15,Gloucester,2750,Logan Twp,88500, 20-XXX-XXX-XXX,Title I,89847,98422,73816
15,Gloucester,2750,Logan Twp,88520, 20-XXX-XXX-XXX,Title II,16502,17752,13314
15,Gloucester,2750,Logan Twp,88540, 20-XXX-XXX-XXX,Title III,1521,435,400
15,Gloucester,2750,Logan Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),219629,217389,163041
15,Gloucester,2750,Logan Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,327499,333998,250571
15,Gloucester,2750,Logan Twp,88760, ,Total Special Revenue Funds,375062,994248,920254
15,Gloucester,2750,Logan Twp,89660, 40-701-510-XXX,Total Regular Debt Service,598618,572600,555900
15,Gloucester,2750,Logan Twp,89980, ,Total Debt Service Funds,598618,572600,555900
15,Gloucester,2750,Logan Twp,90000, ,Total Expenditures/Appropriations,18470302,20794279,21223746
15,Gloucester,2750,Logan Twp,90010, ,Total Expenditures Net of Transfers,18470302,20794279,21223746
15,Gloucester,2990,Mantua Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5215899,5439476,5200300
15,Gloucester,2990,Mantua Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2693842,2737230,3024308
15,Gloucester,2990,Mantua Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,760276,926143,938500
15,Gloucester,2990,Mantua Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1785,3278,2635
15,Gloucester,2990,Mantua Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,53379,45000,65000
15,Gloucester,2990,Mantua Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,1000,1000
15,Gloucester,2990,Mantua Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),41443,48206,20000
15,Gloucester,2990,Mantua Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,316451,343150,344070
15,Gloucester,2990,Mantua Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",463903,533830,522415
15,Gloucester,2990,Mantua Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,132315,178750,255648
15,Gloucester,2990,Mantua Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,522457,574639,572542
15,Gloucester,2990,Mantua Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,92295,83746,95539
15,Gloucester,2990,Mantua Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,151281,195206,173300
15,Gloucester,2990,Mantua Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,209626,186212,121917
15,Gloucester,2990,Mantua Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,397822,479367,428558
15,Gloucester,2990,Mantua Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,788735,729566,756150
15,Gloucester,2990,Mantua Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,213703,290434,297900
15,Gloucester,2990,Mantua Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,156648,187534,226010
15,Gloucester,2990,Mantua Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1707951,2124763,1981145
15,Gloucester,2990,Mantua Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,871880,1085993,955500
15,Gloucester,2990,Mantua Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3984756,4103815,4172619
15,Gloucester,2990,Mantua Twp,72140, ,Total Undistributed Expenditures,10051266,11145211,10923313
15,Gloucester,2990,Mantua Twp,72180, 10-606,Interest Earned On Maintenance Reserve,285,0,0
15,Gloucester,2990,Mantua Twp,72260, ,Total General Current Expense,18776732,20297338,20155056
15,Gloucester,2990,Mantua Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
15,Gloucester,2990,Mantua Twp,76400, ,Total Capital Outlay,0,100,100
15,Gloucester,2990,Mantua Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,15894,16956
15,Gloucester,2990,Mantua Twp,84005, 10-000-100-571,Transfer Of Funds To Resident Renaissance Schools,15894,0,0
15,Gloucester,2990,Mantua Twp,84060, ,General Fund Grand Total,18792626,20313332,20172112
15,Gloucester,2990,Mantua Twp,84100, 20-XXX-XXX-XXX,Local Projects,3266,8001,3500
15,Gloucester,2990,Mantua Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9091,7505,9000
15,Gloucester,2990,Mantua Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,11084,25674,20000
15,Gloucester,2990,Mantua Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,15855,13674,15000
15,Gloucester,2990,Mantua Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14400,13289,14000
15,Gloucester,2990,Mantua Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4002,5069,3500
15,Gloucester,2990,Mantua Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,17027,21300,15000
15,Gloucester,2990,Mantua Twp,88180, ,Total Other State Projects,71459,86511,76500
15,Gloucester,2990,Mantua Twp,88200, 20-XXX-XXX-XXX,Total State Projects,71459,86511,76500
15,Gloucester,2990,Mantua Twp,88500, 20-XXX-XXX-XXX,Title I,132218,126890,100000
15,Gloucester,2990,Mantua Twp,88520, 20-XXX-XXX-XXX,Title II,28309,29186,23000
15,Gloucester,2990,Mantua Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),442256,363924,300000
15,Gloucester,2990,Mantua Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,602783,520000,423000
15,Gloucester,2990,Mantua Twp,88760, ,Total Special Revenue Funds,677508,614512,503000
15,Gloucester,2990,Mantua Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1093350,1034600,978000
15,Gloucester,2990,Mantua Twp,89980, ,Total Debt Service Funds,1093350,1034600,978000
15,Gloucester,2990,Mantua Twp,90000, ,Total Expenditures/Appropriations,20563484,21962444,21653112
15,Gloucester,2990,Mantua Twp,90010, ,Total Expenditures Net of Transfers,20563484,21962444,21653112
15,Gloucester,3280,Monroe Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22273338,23470315,24146308
15,Gloucester,3280,Monroe Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8235964,8783498,9063337
15,Gloucester,3280,Monroe Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1390318,1438425,1601709
15,Gloucester,3280,Monroe Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,200954,213035,228862
15,Gloucester,3280,Monroe Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,372065,413121,398864
15,Gloucester,3280,Monroe Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,748685,753415,805469
15,Gloucester,3280,Monroe Twp,20620, 11-422-XXX-XXX,Total Summer School,35597,34798,34798
15,Gloucester,3280,Monroe Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,45361,20000,20000
15,Gloucester,3280,Monroe Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,39714,36600,47104
15,Gloucester,3280,Monroe Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4382000,4738431,5220666
15,Gloucester,3280,Monroe Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,29503,31624,32414
15,Gloucester,3280,Monroe Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,891707,1202204,1211076
15,Gloucester,3280,Monroe Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1102103,1173034,1167112
15,Gloucester,3280,Monroe Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1557837,1593931,1606893
15,Gloucester,3280,Monroe Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1604542,1826654,1899229
15,Gloucester,3280,Monroe Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1930793,1768060,1768109
15,Gloucester,3280,Monroe Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1773464,1851139,1981543
15,Gloucester,3280,Monroe Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,611887,913480,910340
15,Gloucester,3280,Monroe Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1848067,1884453,1858996
15,Gloucester,3280,Monroe Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3502609,3599125,3703342
15,Gloucester,3280,Monroe Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,788783,801685,834691
15,Gloucester,3280,Monroe Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,598978,453745,418046
15,Gloucester,3280,Monroe Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8191300,9098202,8554630
15,Gloucester,3280,Monroe Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7540318,8681792,8771382
15,Gloucester,3280,Monroe Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14351120,16222193,16265717
15,Gloucester,3280,Monroe Twp,72140, ,Total Undistributed Expenditures,50705011,55839752,56204186
15,Gloucester,3280,Monroe Twp,72260, ,Total General Current Expense,84047007,91002959,92550637
15,Gloucester,3280,Monroe Twp,75880, 12-XXX-XXX-730,Total Equipment,125984,54845,22450
15,Gloucester,3280,Monroe Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,615199,1399104,2550255
15,Gloucester,3280,Monroe Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1570000,0,0
15,Gloucester,3280,Monroe Twp,76380, 10-604,Interest Deposit To Capital Reserve,77,100,100
15,Gloucester,3280,Monroe Twp,76400, ,Total Capital Outlay,2311260,1454049,2572805
15,Gloucester,3280,Monroe Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,59248,74020,124168
15,Gloucester,3280,Monroe Twp,84060, ,General Fund Grand Total,86417515,92531028,95247610
15,Gloucester,3280,Monroe Twp,84100, 20-XXX-XXX-XXX,Local Projects,38550,418279,408926
15,Gloucester,3280,Monroe Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,26303,23811,22151
15,Gloucester,3280,Monroe Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,159839,171198
15,Gloucester,3280,Monroe Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,173533,180326
15,Gloucester,3280,Monroe Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,43740,37179,39164
15,Gloucester,3280,Monroe Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12536,10741,14939
15,Gloucester,3280,Monroe Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,20655,30638
15,Gloucester,3280,Monroe Twp,88140, 20-XXX-XXX-XXX,Other,385081,0,0
15,Gloucester,3280,Monroe Twp,88180, ,Total Other State Projects,467660,425758,458416
15,Gloucester,3280,Monroe Twp,88200, 20-XXX-XXX-XXX,Total State Projects,467660,425758,458416
15,Gloucester,3280,Monroe Twp,88500, 20-XXX-XXX-XXX,Title I,691107,568704,555416
15,Gloucester,3280,Monroe Twp,88520, 20-XXX-XXX-XXX,Title II,188423,163719,119113
15,Gloucester,3280,Monroe Twp,88540, 20-XXX-XXX-XXX,Title III,13406,10673,13658
15,Gloucester,3280,Monroe Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1480811,1261030,1253933
15,Gloucester,3280,Monroe Twp,88640, 20-XXX-XXX-XXX,Vocational Education,33066,28106,29780
15,Gloucester,3280,Monroe Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2406813,2032232,1971900
15,Gloucester,3280,Monroe Twp,88760, ,Total Special Revenue Funds,2913023,2876269,2839242
15,Gloucester,3280,Monroe Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4719364,4815815,4877304
15,Gloucester,3280,Monroe Twp,89980, ,Total Debt Service Funds,4719364,4815815,4877304
15,Gloucester,3280,Monroe Twp,90000, ,Total Expenditures/Appropriations,94049902,100223112,102964156
15,Gloucester,3280,Monroe Twp,90010, ,Total Expenditures Net of Transfers,94049902,100223112,102964156
15,Gloucester,3490,National Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1315859,1348211,1427949
15,Gloucester,3490,National Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,434348,604828,508205
15,Gloucester,3490,National Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,88235,83867,79063
15,Gloucester,3490,National Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,6525,9580,7600
15,Gloucester,3490,National Park Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,2091,4500,4000
15,Gloucester,3490,National Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),204403,111875,178746
15,Gloucester,3490,National Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,5607,7612,11025
15,Gloucester,3490,National Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,78993,84171,91887
15,Gloucester,3490,National Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",170137,175492,157375
15,Gloucester,3490,National Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,58821,33425,29580
15,Gloucester,3490,National Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,46248,64711,67309
15,Gloucester,3490,National Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,109992,125790,106345
15,Gloucester,3490,National Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,36964,42370,42193
15,Gloucester,3490,National Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,95298,100800,102931
15,Gloucester,3490,National Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,710,6500,6000
15,Gloucester,3490,National Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,85242,97697,78990
15,Gloucester,3490,National Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,179315,188244,189425
15,Gloucester,3490,National Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,83583,92872,91050
15,Gloucester,3490,National Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,322844,365631,369802
15,Gloucester,3490,National Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,113861,122007,141035
15,Gloucester,3490,National Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,731359,840861,896044
15,Gloucester,3490,National Park Boro,72140, ,Total Undistributed Expenditures,2323377,2460058,2559737
15,Gloucester,3490,National Park Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
15,Gloucester,3490,National Park Boro,72260, ,Total General Current Expense,4170435,4511044,4586555
15,Gloucester,3490,National Park Boro,75880, 12-XXX-XXX-730,Total Equipment,2382,0,8000
15,Gloucester,3490,National Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,8018,0,0
15,Gloucester,3490,National Park Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,13980,70712,48000
15,Gloucester,3490,National Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2,2
15,Gloucester,3490,National Park Boro,76400, ,Total Capital Outlay,24380,70714,56002
15,Gloucester,3490,National Park Boro,84060, ,General Fund Grand Total,4194815,4581758,4642557
15,Gloucester,3490,National Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,4715,0,0
15,Gloucester,3490,National Park Boro,85120, 20-218-100-XXX,Total PEA Instruction,101316,97061,99001
15,Gloucester,3490,National Park Boro,86380, 20-218-200-XXX,Total Support Services,27688,31528,27823
15,Gloucester,3490,National Park Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,129004,128589,126824
15,Gloucester,3490,National Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,129004,128589,126824
15,Gloucester,3490,National Park Boro,88500, 20-XXX-XXX-XXX,Title I,83556,79493,63594
15,Gloucester,3490,National Park Boro,88520, 20-XXX-XXX-XXX,Title II,8511,7673,6138
15,Gloucester,3490,National Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),87094,85635,68508
15,Gloucester,3490,National Park Boro,88700, 20-XXX-XXX-XXX,Other,0,3042,2433
15,Gloucester,3490,National Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,179161,175843,140673
15,Gloucester,3490,National Park Boro,88760, ,Total Special Revenue Funds,312880,304432,267497
15,Gloucester,3490,National Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,303820,299821,297283
15,Gloucester,3490,National Park Boro,89980, ,Total Debt Service Funds,303820,299821,297283
15,Gloucester,3490,National Park Boro,90000, ,Total Expenditures/Appropriations,4811515,5186011,5207337
15,Gloucester,3490,National Park Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,10926,0
15,Gloucester,3490,National Park Boro,90010, ,Total Expenditures Net of Transfers,4811515,5175085,5207337
15,Gloucester,3580,Newfield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,0,3096,0
15,Gloucester,3580,Newfield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3401134,3484439,3450963
15,Gloucester,3580,Newfield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1900,1900,1900
15,Gloucester,3580,Newfield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,600,600,600
15,Gloucester,3580,Newfield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,17455,20914,20914
15,Gloucester,3580,Newfield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,51921,52450,56505
15,Gloucester,3580,Newfield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,77964,26603,45190
15,Gloucester,3580,Newfield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,284109,378421,392930
15,Gloucester,3580,Newfield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,52876,0,0
15,Gloucester,3580,Newfield Boro,72140, ,Total Undistributed Expenditures,3887959,3965327,3969002
15,Gloucester,3580,Newfield Boro,72260, ,Total General Current Expense,3887959,3968423,3969002
15,Gloucester,3580,Newfield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,571,571,571
15,Gloucester,3580,Newfield Boro,76400, ,Total Capital Outlay,571,571,571
15,Gloucester,3580,Newfield Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14175,14175,15939
15,Gloucester,3580,Newfield Boro,84060, ,General Fund Grand Total,3902705,3983169,3985512
15,Gloucester,3580,Newfield Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11240,11504,9778
15,Gloucester,3580,Newfield Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,42229,43375,36869
15,Gloucester,3580,Newfield Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,85275,70106,59590
15,Gloucester,3580,Newfield Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,17550,20370,17315
15,Gloucester,3580,Newfield Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5051,7770,6605
15,Gloucester,3580,Newfield Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9750,15750,13388
15,Gloucester,3580,Newfield Boro,88180, ,Total Other State Projects,171095,168875,143545
15,Gloucester,3580,Newfield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,171095,168875,143545
15,Gloucester,3580,Newfield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),45583,43931,37340
15,Gloucester,3580,Newfield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,45583,43931,37340
15,Gloucester,3580,Newfield Boro,88760, ,Total Special Revenue Funds,216678,212806,180885
15,Gloucester,3580,Newfield Boro,90000, ,Total Expenditures/Appropriations,4119383,4195975,4166397
15,Gloucester,3580,Newfield Boro,90010, ,Total Expenditures Net of Transfers,4119383,4195975,4166397
15,Gloucester,4020,Paulsboro Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5874721,6008816,5745756
15,Gloucester,4020,Paulsboro Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1403684,1376215,1390611
15,Gloucester,4020,Paulsboro Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,39468,2103,438
15,Gloucester,4020,Paulsboro Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,13111,10516,0
15,Gloucester,4020,Paulsboro Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,60950,69104,68095
15,Gloucester,4020,Paulsboro Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,402395,484052,386247
15,Gloucester,4020,Paulsboro Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,25616,18500,0
15,Gloucester,4020,Paulsboro Boro,20620, 11-422-XXX-XXX,Total Summer School,24111,19472,21568
15,Gloucester,4020,Paulsboro Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2427647,2886133,2713766
15,Gloucester,4020,Paulsboro Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,73028,72505,61023
15,Gloucester,4020,Paulsboro Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,262492,339393,358424
15,Gloucester,4020,Paulsboro Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",187774,239109,241757
15,Gloucester,4020,Paulsboro Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,134608,106349,86180
15,Gloucester,4020,Paulsboro Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,341103,254277,283665
15,Gloucester,4020,Paulsboro Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,446466,383572,383480
15,Gloucester,4020,Paulsboro Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,365359,228050,171937
15,Gloucester,4020,Paulsboro Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,372783,209845,301803
15,Gloucester,4020,Paulsboro Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28192,31516,39705
15,Gloucester,4020,Paulsboro Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,409890,526904,516505
15,Gloucester,4020,Paulsboro Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,953041,735192,742817
15,Gloucester,4020,Paulsboro Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,262821,251301,338085
15,Gloucester,4020,Paulsboro Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,68743,146778,170116
15,Gloucester,4020,Paulsboro Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1393830,1650024,1811219
15,Gloucester,4020,Paulsboro Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1008009,1246752,1228045
15,Gloucester,4020,Paulsboro Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3989268,4107477,4203397
15,Gloucester,4020,Paulsboro Boro,72140, ,Total Undistributed Expenditures,12725054,13415177,13651924
15,Gloucester,4020,Paulsboro Boro,72260, ,Total General Current Expense,20569110,21403955,21264639
15,Gloucester,4020,Paulsboro Boro,75880, 12-XXX-XXX-730,Total Equipment,73593,206404,293322
15,Gloucester,4020,Paulsboro Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,7471,7471,7471
15,Gloucester,4020,Paulsboro Boro,76400, ,Total Capital Outlay,81064,213875,300793
15,Gloucester,4020,Paulsboro Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,71526
15,Gloucester,4020,Paulsboro Boro,84060, ,General Fund Grand Total,20650174,21617830,21636958
15,Gloucester,4020,Paulsboro Boro,84100, 20-XXX-XXX-XXX,Local Projects,80339,0,0
15,Gloucester,4020,Paulsboro Boro,85120, 20-218-100-XXX,Total PEA Instruction,256733,285694,266819
15,Gloucester,4020,Paulsboro Boro,86380, 20-218-200-XXX,Total Support Services,148631,85213,122144
15,Gloucester,4020,Paulsboro Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,405364,370907,388963
15,Gloucester,4020,Paulsboro Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5727,0,0
15,Gloucester,4020,Paulsboro Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,42934,0,0
15,Gloucester,4020,Paulsboro Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38212,0,0
15,Gloucester,4020,Paulsboro Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9000,0,0
15,Gloucester,4020,Paulsboro Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2595,0,0
15,Gloucester,4020,Paulsboro Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5000,0,0
15,Gloucester,4020,Paulsboro Boro,88140, 20-XXX-XXX-XXX,Other,5404,0,0
15,Gloucester,4020,Paulsboro Boro,88180, ,Total Other State Projects,108872,0,0
15,Gloucester,4020,Paulsboro Boro,88200, 20-XXX-XXX-XXX,Total State Projects,514236,370907,388963
15,Gloucester,4020,Paulsboro Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,0,147860,207905
15,Gloucester,4020,Paulsboro Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,0,172410,258465
15,Gloucester,4020,Paulsboro Boro,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,0,97500,15000
15,Gloucester,4020,Paulsboro Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,0,417770,481370
15,Gloucester,4020,Paulsboro Boro,88500, 20-XXX-XXX-XXX,Title I,853827,767285,945531
15,Gloucester,4020,Paulsboro Boro,88520, 20-XXX-XXX-XXX,Title II,97611,99315,55127
15,Gloucester,4020,Paulsboro Boro,88540, 20-XXX-XXX-XXX,Title III,2659,0,0
15,Gloucester,4020,Paulsboro Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),408155,293129,368550
15,Gloucester,4020,Paulsboro Boro,88700, 20-XXX-XXX-XXX,Other,294920,0,0
15,Gloucester,4020,Paulsboro Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1657172,1577499,1850578
15,Gloucester,4020,Paulsboro Boro,88760, ,Total Special Revenue Funds,2251747,1948406,2239541
15,Gloucester,4020,Paulsboro Boro,89660, 40-701-510-XXX,Total Regular Debt Service,204245,205945,202495
15,Gloucester,4020,Paulsboro Boro,89980, ,Total Debt Service Funds,204245,205945,202495
15,Gloucester,4020,Paulsboro Boro,90000, ,Total Expenditures/Appropriations,23106166,23772181,24078994
15,Gloucester,4020,Paulsboro Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,226194,191731,209793
15,Gloucester,4020,Paulsboro Boro,90010, ,Total Expenditures Net of Transfers,22879972,23580450,23869201
15,Gloucester,4140,Pitman Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7593815,7680119,7839853
15,Gloucester,4140,Pitman Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2795356,2834176,2802045
15,Gloucester,4140,Pitman Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,460527,378700,442746
15,Gloucester,4140,Pitman Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,700,700
15,Gloucester,4140,Pitman Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,149427,153681,155799
15,Gloucester,4140,Pitman Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,409574,386215,405287
15,Gloucester,4140,Pitman Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),842181,1210601,1303450
15,Gloucester,4140,Pitman Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,400085,414553,496533
15,Gloucester,4140,Pitman Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",284076,268176,261701
15,Gloucester,4140,Pitman Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,29558,50000,40000
15,Gloucester,4140,Pitman Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,675227,673704,673703
15,Gloucester,4140,Pitman Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,641492,696123,687311
15,Gloucester,4140,Pitman Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,208532,216583,212564
15,Gloucester,4140,Pitman Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,380951,377788,388488
15,Gloucester,4140,Pitman Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,42661,57228,63500
15,Gloucester,4140,Pitman Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,416505,565246,488702
15,Gloucester,4140,Pitman Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1218172,1290195,1247153
15,Gloucester,4140,Pitman Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,311524,358023,325716
15,Gloucester,4140,Pitman Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2063275,1835274,1775048
15,Gloucester,4140,Pitman Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,393572,435173,437295
15,Gloucester,4140,Pitman Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3970298,4249359,4480731
15,Gloucester,4140,Pitman Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,100000,80000,80000
15,Gloucester,4140,Pitman Boro,72140, ,Total Undistributed Expenditures,11978109,12778026,12961895
15,Gloucester,4140,Pitman Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,700,700
15,Gloucester,4140,Pitman Boro,72260, ,Total General Current Expense,23386808,24212317,24609025
15,Gloucester,4140,Pitman Boro,75880, 12-XXX-XXX-730,Total Equipment,149613,158174,0
15,Gloucester,4140,Pitman Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,8107,2213,2213
15,Gloucester,4140,Pitman Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,650,650
15,Gloucester,4140,Pitman Boro,76400, ,Total Capital Outlay,157720,161037,2863
15,Gloucester,4140,Pitman Boro,84060, ,General Fund Grand Total,23544528,24373354,24611888
15,Gloucester,4140,Pitman Boro,88500, 20-XXX-XXX-XXX,Title I,159193,157703,134048
15,Gloucester,4140,Pitman Boro,88520, 20-XXX-XXX-XXX,Title II,53334,36086,30673
15,Gloucester,4140,Pitman Boro,88540, 20-XXX-XXX-XXX,Title III,1097,0,0
15,Gloucester,4140,Pitman Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),385037,375708,319353
15,Gloucester,4140,Pitman Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,598661,569497,484074
15,Gloucester,4140,Pitman Boro,88760, ,Total Special Revenue Funds,598661,569497,484074
15,Gloucester,4140,Pitman Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1055650,1028862,755400
15,Gloucester,4140,Pitman Boro,89980, ,Total Debt Service Funds,1055650,1028862,755400
15,Gloucester,4140,Pitman Boro,90000, ,Total Expenditures/Appropriations,25198839,25971713,25851362
15,Gloucester,4140,Pitman Boro,90010, ,Total Expenditures Net of Transfers,25198839,25971713,25851362
15,Gloucester,4880,South Harrison Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1892974,2073128,2030242
15,Gloucester,4880,South Harrison Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,350964,323601,327729
15,Gloucester,4880,South Harrison Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,43205,0,0
15,Gloucester,4880,South Harrison Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,15538,11854,11535
15,Gloucester,4880,South Harrison Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),84780,68740,96000
15,Gloucester,4880,South Harrison Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7107,9331,9550
15,Gloucester,4880,South Harrison Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,71008,74434,78678
15,Gloucester,4880,South Harrison Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",145442,145100,162750
15,Gloucester,4880,South Harrison Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,18917,44922,32050
15,Gloucester,4880,South Harrison Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,31748,23000,22367
15,Gloucester,4880,South Harrison Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,157402,179063,185940
15,Gloucester,4880,South Harrison Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,66766,67620,74650
15,Gloucester,4880,South Harrison Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,38339,48087,79904
15,Gloucester,4880,South Harrison Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4935,2500,4245
15,Gloucester,4880,South Harrison Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,109322,126725,118300
15,Gloucester,4880,South Harrison Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,144584,156861,159124
15,Gloucester,4880,South Harrison Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,110814,112455,113253
15,Gloucester,4880,South Harrison Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,55647,41000,42000
15,Gloucester,4880,South Harrison Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,496297,617650,532445
15,Gloucester,4880,South Harrison Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,321299,370951,370700
15,Gloucester,4880,South Harrison Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,733985,740032,793409
15,Gloucester,4880,South Harrison Twp,72140, ,Total Undistributed Expenditures,2598392,2828471,2875365
15,Gloucester,4880,South Harrison Twp,72260, ,Total General Current Expense,4901073,5237054,5244871
15,Gloucester,4880,South Harrison Twp,75880, 12-XXX-XXX-730,Total Equipment,0,0,92000
15,Gloucester,4880,South Harrison Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,8133,8133,36133
15,Gloucester,4880,South Harrison Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
15,Gloucester,4880,South Harrison Twp,76400, ,Total Capital Outlay,8133,8143,128143
15,Gloucester,4880,South Harrison Twp,84060, ,General Fund Grand Total,4909206,5245197,5373014
15,Gloucester,4880,South Harrison Twp,84100, 20-XXX-XXX-XXX,Local Projects,3808,7299,0
15,Gloucester,4880,South Harrison Twp,88500, 20-XXX-XXX-XXX,Title I,18749,31722,24000
15,Gloucester,4880,South Harrison Twp,88520, 20-XXX-XXX-XXX,Title II,5715,11573,5000
15,Gloucester,4880,South Harrison Twp,88540, 20-XXX-XXX-XXX,Title III,0,1318,0
15,Gloucester,4880,South Harrison Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
15,Gloucester,4880,South Harrison Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),69768,69304,60000
15,Gloucester,4880,South Harrison Twp,88700, 20-XXX-XXX-XXX,Other,0,56822,40000
15,Gloucester,4880,South Harrison Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,94232,180739,139000
15,Gloucester,4880,South Harrison Twp,88760, ,Total Special Revenue Funds,98040,188038,139000
15,Gloucester,4880,South Harrison Twp,89660, 40-701-510-XXX,Total Regular Debt Service,866650,872550,877950
15,Gloucester,4880,South Harrison Twp,89980, ,Total Debt Service Funds,866650,872550,877950
15,Gloucester,4880,South Harrison Twp,90000, ,Total Expenditures/Appropriations,5873896,6305785,6389964
15,Gloucester,4880,South Harrison Twp,90010, ,Total Expenditures Net of Transfers,5873896,6305785,6389964
15,Gloucester,4940,Delsea Regional H.S Dist.,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8443624,8756395,8924825
15,Gloucester,4940,Delsea Regional H.S Dist.,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1878197,1916729,1865329
15,Gloucester,4940,Delsea Regional H.S Dist.,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,567075,531616,595153
15,Gloucester,4940,Delsea Regional H.S Dist.,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,2500,1500
15,Gloucester,4940,Delsea Regional H.S Dist.,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,141286,154218,168403
15,Gloucester,4940,Delsea Regional H.S Dist.,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,665442,674077,672217
15,Gloucester,4940,Delsea Regional H.S Dist.,19620, 11-421-XXX-XXX,Total Before/After School Programs,11230,21700,5000
15,Gloucester,4940,Delsea Regional H.S Dist.,20620, 11-422-XXX-XXX,Total Summer School,71947,95007,111500
15,Gloucester,4940,Delsea Regional H.S Dist.,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,117000,108100,135220
15,Gloucester,4940,Delsea Regional H.S Dist.,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,90491,70393,52400
15,Gloucester,4940,Delsea Regional H.S Dist.,27100, 11-800-330-XXX,Total Community Services Programs/Operations,12015,60450,57450
15,Gloucester,4940,Delsea Regional H.S Dist.,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2296333,2852043,2954504
15,Gloucester,4940,Delsea Regional H.S Dist.,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,65656,71629,92734
15,Gloucester,4940,Delsea Regional H.S Dist.,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,220755,231102,239888
15,Gloucester,4940,Delsea Regional H.S Dist.,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",113048,107000,97000
15,Gloucester,4940,Delsea Regional H.S Dist.,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,145171,167637,186262
15,Gloucester,4940,Delsea Regional H.S Dist.,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,686068,696913,700540
15,Gloucester,4940,Delsea Regional H.S Dist.,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,576515,605042,589196
15,Gloucester,4940,Delsea Regional H.S Dist.,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,722293,804145,822917
15,Gloucester,4940,Delsea Regional H.S Dist.,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,242935,299369,288239
15,Gloucester,4940,Delsea Regional H.S Dist.,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,31803,73558,63272
15,Gloucester,4940,Delsea Regional H.S Dist.,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,432914,493191,480161
15,Gloucester,4940,Delsea Regional H.S Dist.,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,688163,844694,737109
15,Gloucester,4940,Delsea Regional H.S Dist.,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,394808,459183,427207
15,Gloucester,4940,Delsea Regional H.S Dist.,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,319151,488285,430309
15,Gloucester,4940,Delsea Regional H.S Dist.,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2713760,3070463,2951138
15,Gloucester,4940,Delsea Regional H.S Dist.,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2991244,3704177,3589651
15,Gloucester,4940,Delsea Regional H.S Dist.,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6729457,7076313,7057282
15,Gloucester,4940,Delsea Regional H.S Dist.,72140, ,Total Undistributed Expenditures,19370074,22044744,21707409
15,Gloucester,4940,Delsea Regional H.S Dist.,72260, ,Total General Current Expense,31368381,34435929,34296406
15,Gloucester,4940,Delsea Regional H.S Dist.,75880, 12-XXX-XXX-730,Total Equipment,969742,714992,344260
15,Gloucester,4940,Delsea Regional H.S Dist.,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,964678,26779,175
15,Gloucester,4940,Delsea Regional H.S Dist.,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,367648,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
15,Gloucester,4940,Delsea Regional H.S Dist.,76400, ,Total Capital Outlay,2302068,741971,344635
15,Gloucester,4940,Delsea Regional H.S Dist.,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,41565
15,Gloucester,4940,Delsea Regional H.S Dist.,84060, ,General Fund Grand Total,33670449,35177900,34682606
15,Gloucester,4940,Delsea Regional H.S Dist.,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,6086,5173
15,Gloucester,4940,Delsea Regional H.S Dist.,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,9137,6592
15,Gloucester,4940,Delsea Regional H.S Dist.,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,31441,19178
15,Gloucester,4940,Delsea Regional H.S Dist.,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,5335,6246
15,Gloucester,4940,Delsea Regional H.S Dist.,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2497,1803
15,Gloucester,4940,Delsea Regional H.S Dist.,88140, 20-XXX-XXX-XXX,Other,0,0,2795
15,Gloucester,4940,Delsea Regional H.S Dist.,88180, ,Total Other State Projects,0,54496,41787
15,Gloucester,4940,Delsea Regional H.S Dist.,88200, 20-XXX-XXX-XXX,Total State Projects,0,54496,41787
15,Gloucester,4940,Delsea Regional H.S Dist.,88500, 20-XXX-XXX-XXX,Title I,185063,149318,104296
15,Gloucester,4940,Delsea Regional H.S Dist.,88520, 20-XXX-XXX-XXX,Title II,43173,34694,26020
15,Gloucester,4940,Delsea Regional H.S Dist.,88560, 20-XXX-XXX-XXX,Title IV,0,0,7500
15,Gloucester,4940,Delsea Regional H.S Dist.,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),633593,585708,439281
15,Gloucester,4940,Delsea Regional H.S Dist.,88640, 20-XXX-XXX-XXX,Vocational Education,0,95970,78945
15,Gloucester,4940,Delsea Regional H.S Dist.,88700, 20-XXX-XXX-XXX,Other,58079,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,88740, 20-XXX-XXX-XXX,Total Federal Projects,919908,865690,656042
15,Gloucester,4940,Delsea Regional H.S Dist.,88760, ,Total Special Revenue Funds,919908,920186,697829
15,Gloucester,4940,Delsea Regional H.S Dist.,89660, 40-701-510-XXX,Total Regular Debt Service,617314,625964,627689
15,Gloucester,4940,Delsea Regional H.S Dist.,89940, 40-608,Increase In Debt Service Reserve,0,0,198
15,Gloucester,4940,Delsea Regional H.S Dist.,89980, ,Total Debt Service Funds,617314,625964,627887
15,Gloucester,4940,Delsea Regional H.S Dist.,90000, ,Total Expenditures/Appropriations,35207671,36724050,36008322
15,Gloucester,4940,Delsea Regional H.S Dist.,90010, ,Total Expenditures Net of Transfers,35207671,36724050,36008322
15,Gloucester,5120,Swedesboro-Woolwich,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6392792,6847665,6416646
15,Gloucester,5120,Swedesboro-Woolwich,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2704990,3038912,3321434
15,Gloucester,5120,Swedesboro-Woolwich,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,371679,318083,359558
15,Gloucester,5120,Swedesboro-Woolwich,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,49252,106338,142606
15,Gloucester,5120,Swedesboro-Woolwich,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,43693,35000,45000
15,Gloucester,5120,Swedesboro-Woolwich,19620, 11-421-XXX-XXX,Total Before/After School Programs,5370,26500,28000
15,Gloucester,5120,Swedesboro-Woolwich,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3500,3500,0
15,Gloucester,5120,Swedesboro-Woolwich,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),167195,316618,397971
15,Gloucester,5120,Swedesboro-Woolwich,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,348156,364910,389013
15,Gloucester,5120,Swedesboro-Woolwich,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",682230,817099,935098
15,Gloucester,5120,Swedesboro-Woolwich,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,232777,241910,277212
15,Gloucester,5120,Swedesboro-Woolwich,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,533069,559351,625113
15,Gloucester,5120,Swedesboro-Woolwich,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,367958,307198,348050
15,Gloucester,5120,Swedesboro-Woolwich,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,93450,96737,97124
15,Gloucester,5120,Swedesboro-Woolwich,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,65754,68783,68756
15,Gloucester,5120,Swedesboro-Woolwich,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,556137,647316,603007
15,Gloucester,5120,Swedesboro-Woolwich,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,815890,929287,921694
15,Gloucester,5120,Swedesboro-Woolwich,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,214739,225963,233306
15,Gloucester,5120,Swedesboro-Woolwich,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,441795,499057,454560
15,Gloucester,5120,Swedesboro-Woolwich,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1849262,1985597,2103620
15,Gloucester,5120,Swedesboro-Woolwich,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1576049,1597461,1633599
15,Gloucester,5120,Swedesboro-Woolwich,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5299014,4931648,5284169
15,Gloucester,5120,Swedesboro-Woolwich,72140, ,Total Undistributed Expenditures,13243475,13588935,14372292
15,Gloucester,5120,Swedesboro-Woolwich,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
15,Gloucester,5120,Swedesboro-Woolwich,72260, ,Total General Current Expense,22814751,23964934,24685537
15,Gloucester,5120,Swedesboro-Woolwich,75880, 12-XXX-XXX-730,Total Equipment,221710,67163,88500
15,Gloucester,5120,Swedesboro-Woolwich,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,132195,190379,87129
15,Gloucester,5120,Swedesboro-Woolwich,76360, 10-604,Increase In Capital Reserve,70745,0,0
15,Gloucester,5120,Swedesboro-Woolwich,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
15,Gloucester,5120,Swedesboro-Woolwich,76400, ,Total Capital Outlay,424650,257543,175630
15,Gloucester,5120,Swedesboro-Woolwich,84060, ,General Fund Grand Total,23239401,24222477,24861167
15,Gloucester,5120,Swedesboro-Woolwich,84100, 20-XXX-XXX-XXX,Local Projects,4585,42549,0
15,Gloucester,5120,Swedesboro-Woolwich,88500, 20-XXX-XXX-XXX,Title I,108159,118929,95143
15,Gloucester,5120,Swedesboro-Woolwich,88520, 20-XXX-XXX-XXX,Title II,23292,28140,22512
15,Gloucester,5120,Swedesboro-Woolwich,88540, 20-XXX-XXX-XXX,Title III,6876,6335,5068
15,Gloucester,5120,Swedesboro-Woolwich,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
15,Gloucester,5120,Swedesboro-Woolwich,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),311802,299420,239535
15,Gloucester,5120,Swedesboro-Woolwich,88740, 20-XXX-XXX-XXX,Total Federal Projects,450129,462824,362258
15,Gloucester,5120,Swedesboro-Woolwich,88760, ,Total Special Revenue Funds,454714,505373,362258
15,Gloucester,5120,Swedesboro-Woolwich,89660, 40-701-510-XXX,Total Regular Debt Service,3599025,3392875,3391675
15,Gloucester,5120,Swedesboro-Woolwich,89980, ,Total Debt Service Funds,3599025,3392875,3391675
15,Gloucester,5120,Swedesboro-Woolwich,90000, ,Total Expenditures/Appropriations,27293140,28120725,28615100
15,Gloucester,5120,Swedesboro-Woolwich,90010, ,Total Expenditures Net of Transfers,27293140,28120725,28615100
15,Gloucester,5500,Washington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,40029063,41218901,41480711
15,Gloucester,5500,Washington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11435269,11595380,12513019
15,Gloucester,5500,Washington Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2816218,2939677,2982873
15,Gloucester,5500,Washington Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,227885,261209,275314
15,Gloucester,5500,Washington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,608371,738754,759099
15,Gloucester,5500,Washington Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1088554,1173329,1183648
15,Gloucester,5500,Washington Twp,20620, 11-422-XXX-XXX,Total Summer School,130809,193808,190485
15,Gloucester,5500,Washington Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,310000,319300
15,Gloucester,5500,Washington Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,32456,57235,57235
15,Gloucester,5500,Washington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7064431,8006196,7257065
15,Gloucester,5500,Washington Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,470634,523266,584669
15,Gloucester,5500,Washington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1209796,1322982,1257615
15,Gloucester,5500,Washington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1646521,1706478,1842472
15,Gloucester,5500,Washington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1730949,2165357,2434474
15,Gloucester,5500,Washington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2926170,3136053,3208729
15,Gloucester,5500,Washington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3799151,4380189,4615794
15,Gloucester,5500,Washington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1079051,1183029,1088642
15,Gloucester,5500,Washington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1414653,1454014,1539260
15,Gloucester,5500,Washington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,285014,495791,209914
15,Gloucester,5500,Washington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1468553,1368950,1310274
15,Gloucester,5500,Washington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6461663,7144324,6533369
15,Gloucester,5500,Washington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1893901,2333306,2115058
15,Gloucester,5500,Washington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1167201,1428966,1505343
15,Gloucester,5500,Washington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10169248,12313102,12355670
15,Gloucester,5500,Washington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6166850,6628807,7137411
15,Gloucester,5500,Washington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,26390454,26459344,27243869
15,Gloucester,5500,Washington Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,1246038,1250575,1154371
15,Gloucester,5500,Washington Twp,72140, ,Total Undistributed Expenditures,76590278,83300729,83393999
15,Gloucester,5500,Washington Twp,72245, 10-610,Increase In Bus Advertising Reserve For Fuel Costs,10110,0,0
15,Gloucester,5500,Washington Twp,72260, ,Total General Current Expense,132969013,141789022,143155683
15,Gloucester,5500,Washington Twp,75880, 12-XXX-XXX-730,Total Equipment,257809,0,0
15,Gloucester,5500,Washington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1610198,3929290,3859478
15,Gloucester,5500,Washington Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,3167800,0,0
15,Gloucester,5500,Washington Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
15,Gloucester,5500,Washington Twp,76400, ,Total Capital Outlay,5035807,3929340,3859528
15,Gloucester,5500,Washington Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,182483,253203,183511
15,Gloucester,5500,Washington Twp,84060, ,General Fund Grand Total,138187303,145971565,147198722
15,Gloucester,5500,Washington Twp,84100, 20-XXX-XXX-XXX,Local Projects,150898,121376,0
15,Gloucester,5500,Washington Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2670,2082,2082
15,Gloucester,5500,Washington Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3496,14638,14638
15,Gloucester,5500,Washington Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5124,21955,21955
15,Gloucester,5500,Washington Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5580,3686,3686
15,Gloucester,5500,Washington Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1313,1406,4256
15,Gloucester,5500,Washington Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1848,2850,0
15,Gloucester,5500,Washington Twp,88140, 20-XXX-XXX-XXX,Other,0,471,0
15,Gloucester,5500,Washington Twp,88180, ,Total Other State Projects,20031,47088,46617
15,Gloucester,5500,Washington Twp,88200, 20-XXX-XXX-XXX,Total State Projects,20031,47088,46617
15,Gloucester,5500,Washington Twp,88500, 20-XXX-XXX-XXX,Title I,557032,590019,454187
15,Gloucester,5500,Washington Twp,88520, 20-XXX-XXX-XXX,Title II,156162,159895,124378
15,Gloucester,5500,Washington Twp,88540, 20-XXX-XXX-XXX,Title III,16602,18299,14122
15,Gloucester,5500,Washington Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
15,Gloucester,5500,Washington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2030174,2308138,1692248
15,Gloucester,5500,Washington Twp,88640, 20-XXX-XXX-XXX,Vocational Education,37773,40120,34102
15,Gloucester,5500,Washington Twp,88700, 20-XXX-XXX-XXX,Other,7029,0,0
15,Gloucester,5500,Washington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2804772,3126471,2327537
15,Gloucester,5500,Washington Twp,88760, ,Total Special Revenue Funds,2975701,3294935,2374154
15,Gloucester,5500,Washington Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1291116,1239800,1237200
15,Gloucester,5500,Washington Twp,89980, ,Total Debt Service Funds,1291116,1239800,1237200
15,Gloucester,5500,Washington Twp,90000, ,Total Expenditures/Appropriations,142454120,150506300,150810076
15,Gloucester,5500,Washington Twp,90010, ,Total Expenditures Net of Transfers,142454120,150506300,150810076
15,Gloucester,5590,Wenonah Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1290423,1242314,1215863
15,Gloucester,5590,Wenonah Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,142748,158410,157241
15,Gloucester,5590,Wenonah Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,90851,73880,76329
15,Gloucester,5590,Wenonah Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,10733,11581,12141
15,Gloucester,5590,Wenonah Boro,20620, 11-422-XXX-XXX,Total Summer School,5779,5322,5558
15,Gloucester,5590,Wenonah Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,7760,11000
15,Gloucester,5590,Wenonah Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),40340,139014,134100
15,Gloucester,5590,Wenonah Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17666,18133,18615
15,Gloucester,5590,Wenonah Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,61087,71764,75952
15,Gloucester,5590,Wenonah Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",47925,42945,55286
15,Gloucester,5590,Wenonah Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,115639,93218,119264
15,Gloucester,5590,Wenonah Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,38956,44165,44270
15,Gloucester,5590,Wenonah Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,70633,73948,82446
15,Gloucester,5590,Wenonah Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,33714,34364,53937
15,Gloucester,5590,Wenonah Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,25550,23818,25285
15,Gloucester,5590,Wenonah Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,292,0,500
15,Gloucester,5590,Wenonah Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,194266,199922,185142
15,Gloucester,5590,Wenonah Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,18100,20598,17839
15,Gloucester,5590,Wenonah Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,104129,139238,130615
15,Gloucester,5590,Wenonah Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,5434,2168,10180
15,Gloucester,5590,Wenonah Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,234415,234691,234942
15,Gloucester,5590,Wenonah Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,38309,58785,56750
15,Gloucester,5590,Wenonah Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,501537,505590,540819
15,Gloucester,5590,Wenonah Boro,72140, ,Total Undistributed Expenditures,1547992,1702361,1785942
15,Gloucester,5590,Wenonah Boro,72260, ,Total General Current Expense,3088526,3201628,3264074
15,Gloucester,5590,Wenonah Boro,75880, 12-XXX-XXX-730,Total Equipment,12475,61262,0
15,Gloucester,5590,Wenonah Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,10349,60349,110349
15,Gloucester,5590,Wenonah Boro,76400, ,Total Capital Outlay,22824,121611,110349
15,Gloucester,5590,Wenonah Boro,84060, ,General Fund Grand Total,3111350,3323239,3374423
15,Gloucester,5590,Wenonah Boro,84100, 20-XXX-XXX-XXX,Local Projects,1500,6000,0
15,Gloucester,5590,Wenonah Boro,88500, 20-XXX-XXX-XXX,Title I,21321,3127,2345
15,Gloucester,5590,Wenonah Boro,88520, 20-XXX-XXX-XXX,Title II,2242,3831,2873
15,Gloucester,5590,Wenonah Boro,88560, 20-XXX-XXX-XXX,Title IV,0,6000,4500
15,Gloucester,5590,Wenonah Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),46567,44802,35841
15,Gloucester,5590,Wenonah Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,70130,57760,45559
15,Gloucester,5590,Wenonah Boro,88760, ,Total Special Revenue Funds,71630,63760,45559
15,Gloucester,5590,Wenonah Boro,89660, 40-701-510-XXX,Total Regular Debt Service,189450,194800,196500
15,Gloucester,5590,Wenonah Boro,89980, ,Total Debt Service Funds,189450,194800,196500
15,Gloucester,5590,Wenonah Boro,90000, ,Total Expenditures/Appropriations,3372430,3581799,3616482
15,Gloucester,5590,Wenonah Boro,90010, ,Total Expenditures Net of Transfers,3372430,3581799,3616482
15,Gloucester,5620,West Deptford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15036028,14867511,15130528
15,Gloucester,5620,West Deptford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4370106,4474678,4645518
15,Gloucester,5620,West Deptford Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,43862,38990,0
15,Gloucester,5620,West Deptford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,280765,258027,246531
15,Gloucester,5620,West Deptford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,680485,662440,689911
15,Gloucester,5620,West Deptford Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,84117,221013,218818
15,Gloucester,5620,West Deptford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2972124,2731322,2866700
15,Gloucester,5620,West Deptford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,64961,108383,113599
15,Gloucester,5620,West Deptford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,466043,458010,486419
15,Gloucester,5620,West Deptford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",589686,663432,650131
15,Gloucester,5620,West Deptford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,773605,1822788,1575739
15,Gloucester,5620,West Deptford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,936244,944161,1009863
15,Gloucester,5620,West Deptford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,917888,948217,908354
15,Gloucester,5620,West Deptford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,663513,622985,668213
15,Gloucester,5620,West Deptford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,116955,170510,113526
15,Gloucester,5620,West Deptford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,98054,96143,76530
15,Gloucester,5620,West Deptford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,897010,980861,936407
15,Gloucester,5620,West Deptford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1818237,1929287,1877888
15,Gloucester,5620,West Deptford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,480366,718402,490089
15,Gloucester,5620,West Deptford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,352556,337259,337994
15,Gloucester,5620,West Deptford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4372561,3622337,4001524
15,Gloucester,5620,West Deptford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2896249,3415570,3261453
15,Gloucester,5620,West Deptford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6769119,6851000,7126340
15,Gloucester,5620,West Deptford Twp,72140, ,Total Undistributed Expenditures,25185171,26420667,26500769
15,Gloucester,5620,West Deptford Twp,72260, ,Total General Current Expense,45680534,46943326,47432075
15,Gloucester,5620,West Deptford Twp,75880, 12-XXX-XXX-730,Total Equipment,93888,69419,33000
15,Gloucester,5620,West Deptford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,10318,191331,249483
15,Gloucester,5620,West Deptford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
15,Gloucester,5620,West Deptford Twp,76400, ,Total Capital Outlay,104206,260850,282583
15,Gloucester,5620,West Deptford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,137573,130000,129900
15,Gloucester,5620,West Deptford Twp,84060, ,General Fund Grand Total,45922313,47334176,47844558
15,Gloucester,5620,West Deptford Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,387,219,0
15,Gloucester,5620,West Deptford Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1237,135,0
15,Gloucester,5620,West Deptford Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,1786,0
15,Gloucester,5620,West Deptford Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,630,388,0
15,Gloucester,5620,West Deptford Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,126,448,0
15,Gloucester,5620,West Deptford Twp,88180, ,Total Other State Projects,2380,2976,0
15,Gloucester,5620,West Deptford Twp,88200, 20-XXX-XXX-XXX,Total State Projects,2380,2976,0
15,Gloucester,5620,West Deptford Twp,88500, 20-XXX-XXX-XXX,Title I,320697,343850,305750
15,Gloucester,5620,West Deptford Twp,88520, 20-XXX-XXX-XXX,Title II,65627,0,64635
15,Gloucester,5620,West Deptford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),780696,786086,638415
15,Gloucester,5620,West Deptford Twp,88700, 20-XXX-XXX-XXX,Other,0,0,29760
15,Gloucester,5620,West Deptford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1167020,1129936,1038560
15,Gloucester,5620,West Deptford Twp,88760, ,Total Special Revenue Funds,1169400,1132912,1038560
15,Gloucester,5620,West Deptford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,849935,877675,917675
15,Gloucester,5620,West Deptford Twp,89980, ,Total Debt Service Funds,849935,877675,917675
15,Gloucester,5620,West Deptford Twp,90000, ,Total Expenditures/Appropriations,47941648,49344763,49800793
15,Gloucester,5620,West Deptford Twp,90010, ,Total Expenditures Net of Transfers,47941648,49344763,49800793
15,Gloucester,5740,Westville Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1525848,1549796,1611648
15,Gloucester,5740,Westville Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,697148,732914,757323
15,Gloucester,5740,Westville Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,70626,86283,73593
15,Gloucester,5740,Westville Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,346,500
15,Gloucester,5740,Westville Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,19629,9750,17850
15,Gloucester,5740,Westville Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),212078,299630,353000
15,Gloucester,5740,Westville Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2028,5000,5000
15,Gloucester,5740,Westville Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,52818,61499,59810
15,Gloucester,5740,Westville Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",198446,179077,181655
15,Gloucester,5740,Westville Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,284747,328898,354858
15,Gloucester,5740,Westville Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5235,38945,40500
15,Gloucester,5740,Westville Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,48101,50244,50785
15,Gloucester,5740,Westville Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1175,4250,3350
15,Gloucester,5740,Westville Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,103412,110822,122859
15,Gloucester,5740,Westville Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,162321,168018,198097
15,Gloucester,5740,Westville Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,114580,119975,86750
15,Gloucester,5740,Westville Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,249839,308459,384815
15,Gloucester,5740,Westville Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,265109,254500,264500
15,Gloucester,5740,Westville Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,907124,1109917,1093524
15,Gloucester,5740,Westville Boro,72140, ,Total Undistributed Expenditures,2607013,3039234,3199503
15,Gloucester,5740,Westville Boro,72260, ,Total General Current Expense,4920264,5418323,5660417
15,Gloucester,5740,Westville Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18302,18302,120620
15,Gloucester,5740,Westville Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
15,Gloucester,5740,Westville Boro,76400, ,Total Capital Outlay,18302,18302,120621
15,Gloucester,5740,Westville Boro,84060, ,General Fund Grand Total,4938566,5436625,5781038
15,Gloucester,5740,Westville Boro,85120, 20-218-100-XXX,Total PEA Instruction,87465,93427,74703
15,Gloucester,5740,Westville Boro,86380, 20-218-200-XXX,Total Support Services,4748,23802,0
15,Gloucester,5740,Westville Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,92213,117229,74703
15,Gloucester,5740,Westville Boro,88200, 20-XXX-XXX-XXX,Total State Projects,92213,117229,74703
15,Gloucester,5740,Westville Boro,88500, 20-XXX-XXX-XXX,Title I,106749,108740,92429
15,Gloucester,5740,Westville Boro,88520, 20-XXX-XXX-XXX,Title II,13511,11374,9668
15,Gloucester,5740,Westville Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),85491,152005,129204
15,Gloucester,5740,Westville Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,205751,272119,231301
15,Gloucester,5740,Westville Boro,88760, ,Total Special Revenue Funds,297964,389348,306004
15,Gloucester,5740,Westville Boro,90000, ,Total Expenditures/Appropriations,5236530,5825973,6087042
15,Gloucester,5740,Westville Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,1501,32625,0
15,Gloucester,5740,Westville Boro,90010, ,Total Expenditures Net of Transfers,5235029,5793348,6087042
15,Gloucester,5860,Woodbury City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7474572,7558626,8156721
15,Gloucester,5860,Woodbury City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1920605,1916130,2110800
15,Gloucester,5860,Woodbury City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,353484,492534,364233
15,Gloucester,5860,Woodbury City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,120176,108747,129414
15,Gloucester,5860,Woodbury City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,163328,169933,149677
15,Gloucester,5860,Woodbury City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,328262,365522,378091
15,Gloucester,5860,Woodbury City,19620, 11-421-XXX-XXX,Total Before/After School Programs,6292,13597,56817
15,Gloucester,5860,Woodbury City,20620, 11-422-XXX-XXX,Total Summer School,40800,50950,34002
15,Gloucester,5860,Woodbury City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,185983,176617,211427
15,Gloucester,5860,Woodbury City,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,521,23087,22995
15,Gloucester,5860,Woodbury City,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,57546,65970,76775
15,Gloucester,5860,Woodbury City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1460878,1807068,1778039
15,Gloucester,5860,Woodbury City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,28184,34350,34248
15,Gloucester,5860,Woodbury City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,260194,261065,260044
15,Gloucester,5860,Woodbury City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",342885,375577,363411
15,Gloucester,5860,Woodbury City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,193494,289484,297892
15,Gloucester,5860,Woodbury City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,665812,703336,613161
15,Gloucester,5860,Woodbury City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,548326,576298,585286
15,Gloucester,5860,Woodbury City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,555470,484993,467765
15,Gloucester,5860,Woodbury City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,147596,153897,155446
15,Gloucester,5860,Woodbury City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,100543,314927,227340
15,Gloucester,5860,Woodbury City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,420378,572827,512252
15,Gloucester,5860,Woodbury City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,878346,994510,1012114
15,Gloucester,5860,Woodbury City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,358483,423417,341041
15,Gloucester,5860,Woodbury City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,129627,138614,155391
15,Gloucester,5860,Woodbury City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1695735,1984364,1855587
15,Gloucester,5860,Woodbury City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,553853,715119,710566
15,Gloucester,5860,Woodbury City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3777403,4550827,5101967
15,Gloucester,5860,Woodbury City,72140, ,Total Undistributed Expenditures,12117207,14380673,14471550
15,Gloucester,5860,Woodbury City,72260, ,Total General Current Expense,22768776,25322386,26162502
15,Gloucester,5860,Woodbury City,75880, 12-XXX-XXX-730,Total Equipment,122718,33345,40650
15,Gloucester,5860,Woodbury City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1434168,2037828,2340828
15,Gloucester,5860,Woodbury City,76360, 10-604,Increase In Capital Reserve,1438108,0,0
15,Gloucester,5860,Woodbury City,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
15,Gloucester,5860,Woodbury City,76400, ,Total Capital Outlay,2994994,2071673,2381978
15,Gloucester,5860,Woodbury City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,101888,149002,182717
15,Gloucester,5860,Woodbury City,84060, ,General Fund Grand Total,25865658,27543061,28727197
15,Gloucester,5860,Woodbury City,84100, 20-XXX-XXX-XXX,Local Projects,45919,0,0
15,Gloucester,5860,Woodbury City,85120, 20-218-100-XXX,Total PEA Instruction,464830,665173,762902
15,Gloucester,5860,Woodbury City,86380, 20-218-200-XXX,Total Support Services,432479,530141,798710
15,Gloucester,5860,Woodbury City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,12000,28000
15,Gloucester,5860,Woodbury City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,897309,1207314,1589612
15,Gloucester,5860,Woodbury City,88200, 20-XXX-XXX-XXX,Total State Projects,897309,1207314,1589612
15,Gloucester,5860,Woodbury City,88500, 20-XXX-XXX-XXX,Title I,782472,729471,620050
15,Gloucester,5860,Woodbury City,88520, 20-XXX-XXX-XXX,Title II,102971,88378,75121
15,Gloucester,5860,Woodbury City,88540, 20-XXX-XXX-XXX,Title III,18072,10000,8500
15,Gloucester,5860,Woodbury City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
15,Gloucester,5860,Woodbury City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),486384,485549,412717
15,Gloucester,5860,Woodbury City,88700, 20-XXX-XXX-XXX,Other,182144,0,0
15,Gloucester,5860,Woodbury City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1572043,1323398,1124888
15,Gloucester,5860,Woodbury City,88760, ,Total Special Revenue Funds,2515271,2530712,2714500
15,Gloucester,5860,Woodbury City,89660, 40-701-510-XXX,Total Regular Debt Service,1381213,1309875,1024400
15,Gloucester,5860,Woodbury City,89980, ,Total Debt Service Funds,1381213,1309875,1024400
15,Gloucester,5860,Woodbury City,90000, ,Total Expenditures/Appropriations,29762142,31383648,32466097
15,Gloucester,5860,Woodbury City,90010, ,Total Expenditures Net of Transfers,29762142,31383648,32466097
15,Gloucester,5870,Woodbury Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1315558,1422883,1384568
15,Gloucester,5870,Woodbury Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,387728,421476,458730
15,Gloucester,5870,Woodbury Heights Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,144195,154265,219000
15,Gloucester,5870,Woodbury Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4070,11500,10200
15,Gloucester,5870,Woodbury Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),143334,172000,233141
15,Gloucester,5870,Woodbury Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,9254,10935,10967
15,Gloucester,5870,Woodbury Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,73492,63991,67304
15,Gloucester,5870,Woodbury Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",128787,136452,159743
15,Gloucester,5870,Woodbury Heights Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4685,50500,50500
15,Gloucester,5870,Woodbury Heights Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,33996,37761,38797
15,Gloucester,5870,Woodbury Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,70204,75000,79246
15,Gloucester,5870,Woodbury Heights Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,37808,38370,38943
15,Gloucester,5870,Woodbury Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,9120,68621,5500
15,Gloucester,5870,Woodbury Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,516,10950,5400
15,Gloucester,5870,Woodbury Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,180790,207505,220498
15,Gloucester,5870,Woodbury Heights Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,42014,43546,44265
15,Gloucester,5870,Woodbury Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,92026,77600,70750
15,Gloucester,5870,Woodbury Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,194143,252256,257447
15,Gloucester,5870,Woodbury Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,34353,95000,47500
15,Gloucester,5870,Woodbury Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,532237,670674,695639
15,Gloucester,5870,Woodbury Heights Boro,72140, ,Total Undistributed Expenditures,1586759,2011161,2025640
15,Gloucester,5870,Woodbury Heights Boro,72260, ,Total General Current Expense,3438310,4021285,4098138
15,Gloucester,5870,Woodbury Heights Boro,75880, 12-XXX-XXX-730,Total Equipment,6250,17000,0
15,Gloucester,5870,Woodbury Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3424,37494,50494
15,Gloucester,5870,Woodbury Heights Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
15,Gloucester,5870,Woodbury Heights Boro,76400, ,Total Capital Outlay,9674,54494,50495
15,Gloucester,5870,Woodbury Heights Boro,84060, ,General Fund Grand Total,3447984,4075779,4148633
15,Gloucester,5870,Woodbury Heights Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22197,29256,24868
15,Gloucester,5870,Woodbury Heights Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,80461,117023,99470
15,Gloucester,5870,Woodbury Heights Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,134943,87767,74602
15,Gloucester,5870,Woodbury Heights Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35010,5554,4720
15,Gloucester,5870,Woodbury Heights Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10114,0,0
15,Gloucester,5870,Woodbury Heights Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,25299,0,0
15,Gloucester,5870,Woodbury Heights Boro,88180, ,Total Other State Projects,308024,239600,203660
15,Gloucester,5870,Woodbury Heights Boro,88200, 20-XXX-XXX-XXX,Total State Projects,308024,239600,203660
15,Gloucester,5870,Woodbury Heights Boro,88500, 20-XXX-XXX-XXX,Title I,25441,21419,18206
15,Gloucester,5870,Woodbury Heights Boro,88520, 20-XXX-XXX-XXX,Title II,3876,4193,3564
15,Gloucester,5870,Woodbury Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),94681,108121,91903
15,Gloucester,5870,Woodbury Heights Boro,88700, 20-XXX-XXX-XXX,Other,0,3554,3021
15,Gloucester,5870,Woodbury Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,123998,137287,116694
15,Gloucester,5870,Woodbury Heights Boro,88760, ,Total Special Revenue Funds,432022,376887,320354
15,Gloucester,5870,Woodbury Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,30684,34914,33952
15,Gloucester,5870,Woodbury Heights Boro,89980, ,Total Debt Service Funds,30684,34914,33952
15,Gloucester,5870,Woodbury Heights Boro,90000, ,Total Expenditures/Appropriations,3910690,4487580,4502939
15,Gloucester,5870,Woodbury Heights Boro,90010, ,Total Expenditures Net of Transfers,3910690,4487580,4502939
17,Hudson,220,Bayonne City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,43659650,40968800,42681877
17,Hudson,220,Bayonne City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,14420155,15697434,16057571
17,Hudson,220,Bayonne City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,0,60000
17,Hudson,220,Bayonne City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1221723,1676714,1734829
17,Hudson,220,Bayonne City,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,706804,216685,249510
17,Hudson,220,Bayonne City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,151014,349200,306800
17,Hudson,220,Bayonne City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1128458,581757,788400
17,Hudson,220,Bayonne City,20620, 11-422-XXX-XXX,Total Summer School,0,46335,105500
17,Hudson,220,Bayonne City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,0,253455
17,Hudson,220,Bayonne City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,538249,1198579,1313591
17,Hudson,220,Bayonne City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3822028,2725975,2674755
17,Hudson,220,Bayonne City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,581829,263748,282598
17,Hudson,220,Bayonne City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1421836,1664073,1680039
17,Hudson,220,Bayonne City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",329965,853293,2052083
17,Hudson,220,Bayonne City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,917801,774956,301092
17,Hudson,220,Bayonne City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1885821,2325508,2368351
17,Hudson,220,Bayonne City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2901349,4118012,3098324
17,Hudson,220,Bayonne City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1094055,1480026,1553385
17,Hudson,220,Bayonne City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,146777,236479,230182
17,Hudson,220,Bayonne City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,36156,47286,45000
17,Hudson,220,Bayonne City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2168080,3500242,3431470
17,Hudson,220,Bayonne City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5445056,4816816,4629523
17,Hudson,220,Bayonne City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2299879,2102034,1727143
17,Hudson,220,Bayonne City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,170032,693986,1041292
17,Hudson,220,Bayonne City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,11744829,12658961,12966974
17,Hudson,220,Bayonne City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3250093,2999071,3027214
17,Hudson,220,Bayonne City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,22470428,24482725,25104030
17,Hudson,220,Bayonne City,72140, ,Total Undistributed Expenditures,60686014,65743191,66213455
17,Hudson,220,Bayonne City,72260, ,Total General Current Expense,122512067,126478695,129764988
17,Hudson,220,Bayonne City,75880, 12-XXX-XXX-730,Total Equipment,11487,25540,410000
17,Hudson,220,Bayonne City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1101639,269280,269280
17,Hudson,220,Bayonne City,76400, ,Total Capital Outlay,1113126,294820,679280
17,Hudson,220,Bayonne City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,379149,276500,0
17,Hudson,220,Bayonne City,80340, 13-602-X00-XXX,Total Adult Education-Local,379149,276500,0
17,Hudson,220,Bayonne City,83080, 13-XXX-XXX-XXX,Total Special Schools,379149,276500,0
17,Hudson,220,Bayonne City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,423561,418971,484032
17,Hudson,220,Bayonne City,84060, ,General Fund Grand Total,124427903,127468986,130928300
17,Hudson,220,Bayonne City,84100, 20-XXX-XXX-XXX,Local Projects,611379,144782,123065
17,Hudson,220,Bayonne City,85120, 20-218-100-XXX,Total PEA Instruction,1247923,1814426,1938974
17,Hudson,220,Bayonne City,86380, 20-218-200-XXX,Total Support Services,1154020,893738,1376983
17,Hudson,220,Bayonne City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,134000,127299
17,Hudson,220,Bayonne City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2401943,2842164,3443256
17,Hudson,220,Bayonne City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,49294,42893,36459
17,Hudson,220,Bayonne City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,24187,134205,114074
17,Hudson,220,Bayonne City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,92627,67299,57204
17,Hudson,220,Bayonne City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,79020,79928,67939
17,Hudson,220,Bayonne City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,19726,28971,24625
17,Hudson,220,Bayonne City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,41604,61800,52530
17,Hudson,220,Bayonne City,88140, 20-XXX-XXX-XXX,Other,75448,327664,278515
17,Hudson,220,Bayonne City,88180, ,Total Other State Projects,381906,742760,631346
17,Hudson,220,Bayonne City,88200, 20-XXX-XXX-XXX,Total State Projects,2783849,3584924,4074602
17,Hudson,220,Bayonne City,88500, 20-XXX-XXX-XXX,Title I,3191038,3094862,2630633
17,Hudson,220,Bayonne City,88520, 20-XXX-XXX-XXX,Title II,289503,491405,417694
17,Hudson,220,Bayonne City,88540, 20-XXX-XXX-XXX,Title III,118621,142223,120890
17,Hudson,220,Bayonne City,88560, 20-XXX-XXX-XXX,Title IV,0,39167,33292
17,Hudson,220,Bayonne City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2618181,2559245,2175358
17,Hudson,220,Bayonne City,88700, 20-XXX-XXX-XXX,Other,59176,137780,117113
17,Hudson,220,Bayonne City,88740, 20-XXX-XXX-XXX,Total Federal Projects,6276519,6464682,5494980
17,Hudson,220,Bayonne City,88760, ,Total Special Revenue Funds,9671747,10194388,9692647
17,Hudson,220,Bayonne City,90000, ,Total Expenditures/Appropriations,134099650,137663374,140620947
17,Hudson,220,Bayonne City,90010, ,Total Expenditures Net of Transfers,134099650,137663374,140620947
17,Hudson,1200,East Newark Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,976690,970671,944857
17,Hudson,1200,East Newark Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,152977,143841,143772
17,Hudson,1200,East Newark Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,48426,40119,40119
17,Hudson,1200,East Newark Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3518,13034,13034
17,Hudson,1200,East Newark Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1967101,2172779,2149192
17,Hudson,1200,East Newark Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,54596,58193,59438
17,Hudson,1200,East Newark Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",388,37080,26000
17,Hudson,1200,East Newark Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,137761,122660,114700
17,Hudson,1200,East Newark Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,67405,69655,66788
17,Hudson,1200,East Newark Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2978,3019,3019
17,Hudson,1200,East Newark Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,814,3600,3600
17,Hudson,1200,East Newark Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,209422,169234,170429
17,Hudson,1200,East Newark Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,148742,78575,79863
17,Hudson,1200,East Newark Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,42785,32148,32473
17,Hudson,1200,East Newark Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,451671,477843,501914
17,Hudson,1200,East Newark Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,49431,88627,88627
17,Hudson,1200,East Newark Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,511492,682349,772133
17,Hudson,1200,East Newark Boro,72140, ,Total Undistributed Expenditures,3644586,3995762,4068176
17,Hudson,1200,East Newark Boro,72260, ,Total General Current Expense,4826197,5163427,5209958
17,Hudson,1200,East Newark Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,0,68425
17,Hudson,1200,East Newark Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,94400,0,0
17,Hudson,1200,East Newark Boro,76360, 10-604,Increase In Capital Reserve,94400,0,0
17,Hudson,1200,East Newark Boro,76380, 10-604,Interest Deposit To Capital Reserve,1832,444,3000
17,Hudson,1200,East Newark Boro,76400, ,Total Capital Outlay,190632,444,71425
17,Hudson,1200,East Newark Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,20801,0
17,Hudson,1200,East Newark Boro,84060, ,General Fund Grand Total,5016829,5184672,5281383
17,Hudson,1200,East Newark Boro,85120, 20-218-100-XXX,Total PEA Instruction,56287,33344,33344
17,Hudson,1200,East Newark Boro,86380, 20-218-200-XXX,Total Support Services,267,0,0
17,Hudson,1200,East Newark Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,56554,33344,33344
17,Hudson,1200,East Newark Boro,88200, 20-XXX-XXX-XXX,Total State Projects,56554,33344,33344
17,Hudson,1200,East Newark Boro,88500, 20-XXX-XXX-XXX,Title I,214714,100364,80292
17,Hudson,1200,East Newark Boro,88520, 20-XXX-XXX-XXX,Title II,6000,5570,4456
17,Hudson,1200,East Newark Boro,88540, 20-XXX-XXX-XXX,Title III,19306,0,0
17,Hudson,1200,East Newark Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),27108,28472,22778
17,Hudson,1200,East Newark Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,267128,134406,107526
17,Hudson,1200,East Newark Boro,88760, ,Total Special Revenue Funds,323682,167750,140870
17,Hudson,1200,East Newark Boro,90000, ,Total Expenditures/Appropriations,5340511,5352422,5422253
17,Hudson,1200,East Newark Boro,90010, ,Total Expenditures Net of Transfers,5340511,5352422,5422253
17,Hudson,1850,Guttenberg Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3165883,3474928,3435653
17,Hudson,1850,Guttenberg Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,609178,702014,718107
17,Hudson,1850,Guttenberg Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,400366,416244,391564
17,Hudson,1850,Guttenberg Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,494455,424321,475611
17,Hudson,1850,Guttenberg Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,61530,55000,61000
17,Hudson,1850,Guttenberg Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,11648,15000,15000
17,Hudson,1850,Guttenberg Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5339656,6193784,6752214
17,Hudson,1850,Guttenberg Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,138261,150895,154836
17,Hudson,1850,Guttenberg Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",477769,536217,515003
17,Hudson,1850,Guttenberg Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,212899,206620,209184
17,Hudson,1850,Guttenberg Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,509572,492572,512443
17,Hudson,1850,Guttenberg Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,56926,122190,80000
17,Hudson,1850,Guttenberg Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,374071,333659,333704
17,Hudson,1850,Guttenberg Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,397447,541236,489647
17,Hudson,1850,Guttenberg Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,207147,221549,227098
17,Hudson,1850,Guttenberg Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,324938,306176,318096
17,Hudson,1850,Guttenberg Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,122564,147515,122805
17,Hudson,1850,Guttenberg Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,737549,1045344,1125731
17,Hudson,1850,Guttenberg Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,225753,255000,255000
17,Hudson,1850,Guttenberg Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2399783,2472460,2621819
17,Hudson,1850,Guttenberg Town,72140, ,Total Undistributed Expenditures,11524335,13025217,13717580
17,Hudson,1850,Guttenberg Town,72260, ,Total General Current Expense,16267395,18112724,18814515
17,Hudson,1850,Guttenberg Town,75880, 12-XXX-XXX-730,Total Equipment,50113,100391,9500
17,Hudson,1850,Guttenberg Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,72174,524165,0
17,Hudson,1850,Guttenberg Town,76400, ,Total Capital Outlay,122287,624556,9500
17,Hudson,1850,Guttenberg Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,77984,64150
17,Hudson,1850,Guttenberg Town,84060, ,General Fund Grand Total,16389682,18815264,18888165
17,Hudson,1850,Guttenberg Town,85120, 20-218-100-XXX,Total PEA Instruction,95157,116757,127743
17,Hudson,1850,Guttenberg Town,86380, 20-218-200-XXX,Total Support Services,63504,70309,71053
17,Hudson,1850,Guttenberg Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,158661,187066,198796
17,Hudson,1850,Guttenberg Town,88200, 20-XXX-XXX-XXX,Total State Projects,158661,187066,198796
17,Hudson,1850,Guttenberg Town,88500, 20-XXX-XXX-XXX,Title I,700235,224563,179650
17,Hudson,1850,Guttenberg Town,88520, 20-XXX-XXX-XXX,Title II,56624,21506,17205
17,Hudson,1850,Guttenberg Town,88540, 20-XXX-XXX-XXX,Title III,44212,11014,8812
17,Hudson,1850,Guttenberg Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),246426,84220,67376
17,Hudson,1850,Guttenberg Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,1047497,341303,273043
17,Hudson,1850,Guttenberg Town,88760, ,Total Special Revenue Funds,1206158,528369,471839
17,Hudson,1850,Guttenberg Town,90000, ,Total Expenditures/Appropriations,17595840,19343633,19360004
17,Hudson,1850,Guttenberg Town,90010, ,Total Expenditures Net of Transfers,17595840,19343633,19360004
17,Hudson,2060,Harrison Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,595445,822168,675357
17,Hudson,2060,Harrison Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,47492,93500,58650
17,Hudson,2060,Harrison Town,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,49990,40000,40000
17,Hudson,2060,Harrison Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,133082,186000,186000
17,Hudson,2060,Harrison Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3862731,3941461,3886832
17,Hudson,2060,Harrison Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,154866,158510,139236
17,Hudson,2060,Harrison Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,45000,50000,45000
17,Hudson,2060,Harrison Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",77470,110042,112792
17,Hudson,2060,Harrison Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,550,0
17,Hudson,2060,Harrison Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,859575,920934,988349
17,Hudson,2060,Harrison Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,77995,85583,87295
17,Hudson,2060,Harrison Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,991723,984436,910844
17,Hudson,2060,Harrison Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,759722,693273,707687
17,Hudson,2060,Harrison Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3518693,4436903,3841275
17,Hudson,2060,Harrison Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,746968,868616,842375
17,Hudson,2060,Harrison Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1866165,2161600,2264560
17,Hudson,2060,Harrison Town,72140, ,Total Undistributed Expenditures,12960908,14411908,13826245
17,Hudson,2060,Harrison Town,72260, ,Total General Current Expense,13786917,15553576,14786252
17,Hudson,2060,Harrison Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,62074,0,0
17,Hudson,2060,Harrison Town,76400, ,Total Capital Outlay,62074,0,0
17,Hudson,2060,Harrison Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,310199,272620
17,Hudson,2060,Harrison Town,84020, 10-000-520-930,General Fund Contribution To SBB,22880129,23247337,23572263
17,Hudson,2060,Harrison Town,84060, ,General Fund Grand Total,36729120,39111112,38631135
17,Hudson,2060,Harrison Town,85120, 20-218-100-XXX,Total PEA Instruction,100380,105263,107705
17,Hudson,2060,Harrison Town,86380, 20-218-200-XXX,Total Support Services,5478245,5040931,5045882
17,Hudson,2060,Harrison Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,5578625,5146194,5153587
17,Hudson,2060,Harrison Town,88140, 20-XXX-XXX-XXX,Other,378769,0,0
17,Hudson,2060,Harrison Town,88180, ,Total Other State Projects,378769,0,0
17,Hudson,2060,Harrison Town,88200, 20-XXX-XXX-XXX,Total State Projects,5957394,5146194,5153587
17,Hudson,2060,Harrison Town,88500, 20-XXX-XXX-XXX,Title I,1241461,939717,1050899
17,Hudson,2060,Harrison Town,88520, 20-XXX-XXX-XXX,Title II,67136,50473,85771
17,Hudson,2060,Harrison Town,88540, 20-XXX-XXX-XXX,Title III,72615,55385,68168
17,Hudson,2060,Harrison Town,88560, 20-XXX-XXX-XXX,Title IV,0,0,14338
17,Hudson,2060,Harrison Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),479283,337500,286875
17,Hudson,2060,Harrison Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,1860495,1383075,1506051
17,Hudson,2060,Harrison Town,88760, ,Total Special Revenue Funds,7817889,6529269,6659638
17,Hudson,2060,Harrison Town,90000, ,Total Expenditures/Appropriations,44547009,45640381,45290773
17,Hudson,2060,Harrison Town,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,225648,145464,145464
17,Hudson,2060,Harrison Town,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,225648,225648
17,Hudson,2060,Harrison Town,90010, ,Total Expenditures Net of Transfers,44321361,45269269,44919661
17,Hudson,2210,Hoboken City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1672156,1800855,957557
17,Hudson,2210,Hoboken City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,47858,84379,20000
17,Hudson,2210,Hoboken City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,174826,113856,137309
17,Hudson,2210,Hoboken City,20620, 11-422-XXX-XXX,Total Summer School,151578,180493,209927
17,Hudson,2210,Hoboken City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2149804,2205501,2177167
17,Hudson,2210,Hoboken City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,123227,142758,170769
17,Hudson,2210,Hoboken City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,25911,34742,54651
17,Hudson,2210,Hoboken City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",899795,909020,970964
17,Hudson,2210,Hoboken City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1009997,1165209,1327610
17,Hudson,2210,Hoboken City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1259930,1472142,1554131
17,Hudson,2210,Hoboken City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,434694,475386,394078
17,Hudson,2210,Hoboken City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,426604,502645,554338
17,Hudson,2210,Hoboken City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17105,11300,10800
17,Hudson,2210,Hoboken City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,907180,1105665,1001335
17,Hudson,2210,Hoboken City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5766,2750,3225
17,Hudson,2210,Hoboken City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,710432,702805,762791
17,Hudson,2210,Hoboken City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,129383,106899,108535
17,Hudson,2210,Hoboken City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5114950,5168517,4933586
17,Hudson,2210,Hoboken City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1440249,1374257,1369164
17,Hudson,2210,Hoboken City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3230907,2861114,2939237
17,Hudson,2210,Hoboken City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,433995,104821,50000
17,Hudson,2210,Hoboken City,72140, ,Total Undistributed Expenditures,18319929,18345531,18382381
17,Hudson,2210,Hoboken City,72180, 10-606,Interest Earned On Maintenance Reserve,0,2700,2700
17,Hudson,2210,Hoboken City,72220, 10-607,Increase In Current Expense Emergency Reserve,580000,0,0
17,Hudson,2210,Hoboken City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1200,1200
17,Hudson,2210,Hoboken City,72260, ,Total General Current Expense,20946347,20529014,19711074
17,Hudson,2210,Hoboken City,75880, 12-XXX-XXX-730,Total Equipment,43191,6500,0
17,Hudson,2210,Hoboken City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,638446,700885,1155374
17,Hudson,2210,Hoboken City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2800000,0,0
17,Hudson,2210,Hoboken City,76360, 10-604,Increase In Capital Reserve,1814803,0,0
17,Hudson,2210,Hoboken City,76380, 10-604,Interest Deposit To Capital Reserve,1800,6400,6400
17,Hudson,2210,Hoboken City,76400, ,Total Capital Outlay,5298240,713785,1161774
17,Hudson,2210,Hoboken City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9236300,9903380,9733116
17,Hudson,2210,Hoboken City,84020, 10-000-520-930,General Fund Contribution To SBB,23682043,25695798,27839649
17,Hudson,2210,Hoboken City,84060, ,General Fund Grand Total,59162930,56841977,58445613
17,Hudson,2210,Hoboken City,84100, 20-XXX-XXX-XXX,Local Projects,9855,6900,6900
17,Hudson,2210,Hoboken City,85120, 20-218-100-XXX,Total PEA Instruction,66131,0,0
17,Hudson,2210,Hoboken City,86380, 20-218-200-XXX,Total Support Services,12337945,13559452,12844295
17,Hudson,2210,Hoboken City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,12404076,13559452,12844295
17,Hudson,2210,Hoboken City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,59109,58560,50745
17,Hudson,2210,Hoboken City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,96031,56300,95209
17,Hudson,2210,Hoboken City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,166987,117817,132700
17,Hudson,2210,Hoboken City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,96930,81590,81590
17,Hudson,2210,Hoboken City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,25575,27254,27254
17,Hudson,2210,Hoboken City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,42662,0,0
17,Hudson,2210,Hoboken City,88140, 20-XXX-XXX-XXX,Other,307287,309001,263024
17,Hudson,2210,Hoboken City,88180, ,Total Other State Projects,794581,650522,650522
17,Hudson,2210,Hoboken City,88200, 20-XXX-XXX-XXX,Total State Projects,13198657,14209974,13494817
17,Hudson,2210,Hoboken City,88500, 20-XXX-XXX-XXX,Title I,950214,254934,213939
17,Hudson,2210,Hoboken City,88520, 20-XXX-XXX-XXX,Title II,226904,106006,158845
17,Hudson,2210,Hoboken City,88540, 20-XXX-XXX-XXX,Title III,12009,19258,18205
17,Hudson,2210,Hoboken City,88560, 20-XXX-XXX-XXX,Title IV,0,10677,0
17,Hudson,2210,Hoboken City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),749954,849691,722237
17,Hudson,2210,Hoboken City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,523802,523802
17,Hudson,2210,Hoboken City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1939081,1764368,1637028
17,Hudson,2210,Hoboken City,88760, ,Total Special Revenue Funds,15147593,15981242,15138745
17,Hudson,2210,Hoboken City,90000, ,Total Expenditures/Appropriations,74310523,72823219,73584358
17,Hudson,2210,Hoboken City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,443340,344820,344820
17,Hudson,2210,Hoboken City,90010, ,Total Expenditures Net of Transfers,73867183,72478399,73239538
17,Hudson,2295,Hudson County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11550695,10130000,10880000
17,Hudson,2295,Hudson County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,6121259,5335000,5247000
17,Hudson,2295,Hudson County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,541671,250000,400000
17,Hudson,2295,Hudson County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,109875,30000,20000
17,Hudson,2295,Hudson County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,275050,245000,283000
17,Hudson,2295,Hudson County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,268323,326000,353000
17,Hudson,2295,Hudson County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1591391,1637000,1765000
17,Hudson,2295,Hudson County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,940184,846000,933000
17,Hudson,2295,Hudson County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,130843,140000,67000
17,Hudson,2295,Hudson County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,881132,781000,921000
17,Hudson,2295,Hudson County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,525,0,0
17,Hudson,2295,Hudson County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2167971,1738000,1678000
17,Hudson,2295,Hudson County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,865372,920000,1530000
17,Hudson,2295,Hudson County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1407601,1080000,1355000
17,Hudson,2295,Hudson County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,209568,130000,130000
17,Hudson,2295,Hudson County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6419171,5213000,5342000
17,Hudson,2295,Hudson County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3669468,2705000,2620000
17,Hudson,2295,Hudson County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10482685,13210000,14065000
17,Hudson,2295,Hudson County Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,300434,0,0
17,Hudson,2295,Hudson County Vocational,72140, ,Total Undistributed Expenditures,29609718,28971000,31042000
17,Hudson,2295,Hudson County Vocational,72260, ,Total General Current Expense,47933218,44716000,47589000
17,Hudson,2295,Hudson County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3778,3778,3778
17,Hudson,2295,Hudson County Vocational,76400, ,Total Capital Outlay,3778,3778,3778
17,Hudson,2295,Hudson County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,376655,430000,480000
17,Hudson,2295,Hudson County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,376655,430000,480000
17,Hudson,2295,Hudson County Vocational,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,3892775,3230000,3189421
17,Hudson,2295,Hudson County Vocational,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,1712175,1687640,1386000
17,Hudson,2295,Hudson County Vocational,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,5604950,4917640,4575421
17,Hudson,2295,Hudson County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,5981605,5347640,5055421
17,Hudson,2295,Hudson County Vocational,84060, ,General Fund Grand Total,53918601,50067418,52648199
17,Hudson,2295,Hudson County Vocational,88500, 20-XXX-XXX-XXX,Title I,931601,698700,805000
17,Hudson,2295,Hudson County Vocational,88520, 20-XXX-XXX-XXX,Title II,53621,36610,102000
17,Hudson,2295,Hudson County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),575405,424775,370000
17,Hudson,2295,Hudson County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,781311,545650,562000
17,Hudson,2295,Hudson County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,957073,0,0
17,Hudson,2295,Hudson County Vocational,88700, 20-XXX-XXX-XXX,Other,2183006,0,0
17,Hudson,2295,Hudson County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,5482017,1705735,1839000
17,Hudson,2295,Hudson County Vocational,88760, ,Total Special Revenue Funds,5482017,1705735,1839000
17,Hudson,2295,Hudson County Vocational,90000, ,Total Expenditures/Appropriations,59400618,51773153,54487199
17,Hudson,2295,Hudson County Vocational,90010, ,Total Expenditures Net of Transfers,59400618,51773153,54487199
17,Hudson,2390,Jersey City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17425356,16828378,17348341
17,Hudson,2390,Jersey City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5359637,4510326,4513493
17,Hudson,2390,Jersey City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,606541,370561,518063
17,Hudson,2390,Jersey City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,275983,293199,220497
17,Hudson,2390,Jersey City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,3152012,3017662,2012933
17,Hudson,2390,Jersey City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),19826972,20228729,19159095
17,Hudson,2390,Jersey City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,175422,161769,180220
17,Hudson,2390,Jersey City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1716252,2372161,2053509
17,Hudson,2390,Jersey City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4818400,4673469,4669320
17,Hudson,2390,Jersey City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2117366,2165800,2148889
17,Hudson,2390,Jersey City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,192181,195304,103474
17,Hudson,2390,Jersey City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,13691081,14342204,14504786
17,Hudson,2390,Jersey City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,7746274,8497781,8068405
17,Hudson,2390,Jersey City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1336450,1477944,1171585
17,Hudson,2390,Jersey City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,338545,513868,188597
17,Hudson,2390,Jersey City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,8693605,10925242,9561650
17,Hudson,2390,Jersey City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,527055,417210,427410
17,Hudson,2390,Jersey City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,5920323,7454545,6820842
17,Hudson,2390,Jersey City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2683258,3154260,3166628
17,Hudson,2390,Jersey City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,51938042,56437953,43168447
17,Hudson,2390,Jersey City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,15703868,16669878,14182311
17,Hudson,2390,Jersey City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,37354614,46373512,40519640
17,Hudson,2390,Jersey City,72140, ,Total Undistributed Expenditures,174779708,196061629,170094808
17,Hudson,2390,Jersey City,72260, ,Total General Current Expense,201599237,221081755,194708135
17,Hudson,2390,Jersey City,75880, 12-XXX-XXX-730,Total Equipment,891453,1202209,561750
17,Hudson,2390,Jersey City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,335869,174715,0
17,Hudson,2390,Jersey City,76400, ,Total Capital Outlay,1227322,1376924,561750
17,Hudson,2390,Jersey City,77680, 13-422-100-XXX,Total Summer School - Instruction,481199,481546,479477
17,Hudson,2390,Jersey City,77820, 13-422-200-XXX,Total Summer School - Support Services,97164,103531,105600
17,Hudson,2390,Jersey City,77840, 13-422-X00-XXX,Total Summer School,578363,585077,585077
17,Hudson,2390,Jersey City,82180, 13-631-100-XXX,Total Eve. Sch.-Foreign-Born-Local-Inst.,233718,239608,214264
17,Hudson,2390,Jersey City,82320, 13-631-200-XXX,Total Eve. Sch.-Foreign-Born-Local-Sup.Serv.,27029,30666,28983
17,Hudson,2390,Jersey City,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,260747,270274,243247
17,Hudson,2390,Jersey City,83080, 13-XXX-XXX-XXX,Total Special Schools,839110,855351,828324
17,Hudson,2390,Jersey City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,56690190,64644062,65355995
17,Hudson,2390,Jersey City,84020, 10-000-520-930,General Fund Contribution To SBB,289846780,300217170,293841445
17,Hudson,2390,Jersey City,84060, ,General Fund Grand Total,550202639,588175262,555295649
17,Hudson,2390,Jersey City,84100, 20-XXX-XXX-XXX,Local Projects,235625,830265,0
17,Hudson,2390,Jersey City,85120, 20-218-100-XXX,Total PEA Instruction,23369412,23338182,24207612
17,Hudson,2390,Jersey City,86380, 20-218-200-XXX,Total Support Services,45792650,48194708,49965746
17,Hudson,2390,Jersey City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,26216,160000,120000
17,Hudson,2390,Jersey City,87060, 20-218-100-56X,Contribution To Charter Schools,0,1190160,1208160
17,Hudson,2390,Jersey City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,69188278,72883050,75501518
17,Hudson,2390,Jersey City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,220918,227391,193282
17,Hudson,2390,Jersey City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,787519,743851,743851
17,Hudson,2390,Jersey City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,278830,322763,274349
17,Hudson,2390,Jersey City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,376542,404393,343734
17,Hudson,2390,Jersey City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,93542,153587,130549
17,Hudson,2390,Jersey City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,188301,312675,265774
17,Hudson,2390,Jersey City,88140, 20-XXX-XXX-XXX,Other,64806,0,0
17,Hudson,2390,Jersey City,88180, ,Total Other State Projects,2010458,2164660,1951539
17,Hudson,2390,Jersey City,88200, 20-XXX-XXX-XXX,Total State Projects,71198736,75047710,77453057
17,Hudson,2390,Jersey City,88500, 20-XXX-XXX-XXX,Title I,10384300,9379175,4932801
17,Hudson,2390,Jersey City,88520, 20-XXX-XXX-XXX,Title II,2714936,2018655,1715857
17,Hudson,2390,Jersey City,88540, 20-XXX-XXX-XXX,Title III,1204520,916248,778811
17,Hudson,2390,Jersey City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),8513353,8857637,7528991
17,Hudson,2390,Jersey City,88640, 20-XXX-XXX-XXX,Vocational Education,0,362308,307962
17,Hudson,2390,Jersey City,88660, 20-XXX-XXX-XXX,Adult Education,385191,429095,364731
17,Hudson,2390,Jersey City,88700, 20-XXX-XXX-XXX,Other,1336651,3419986,2906988
17,Hudson,2390,Jersey City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,4787436,6929982,8929982
17,Hudson,2390,Jersey City,88740, 20-XXX-XXX-XXX,Total Federal Projects,29326387,32313086,27466123
17,Hudson,2390,Jersey City,88760, ,Total Special Revenue Funds,100760748,108191061,104919180
17,Hudson,2390,Jersey City,90000, ,Total Expenditures/Appropriations,650963387,696366323,660214829
17,Hudson,2390,Jersey City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,535172,1050020,2932699
17,Hudson,2390,Jersey City,90010, ,Total Expenditures Net of Transfers,650428215,695316303,657282130
17,Hudson,2410,Kearny Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,27267733,28221150,29118483
17,Hudson,2410,Kearny Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5753980,5069257,5171061
17,Hudson,2410,Kearny Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,244643,479499,357563
17,Hudson,2410,Kearny Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1405457,1573530,1576232
17,Hudson,2410,Kearny Town,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,293022,326216,320031
17,Hudson,2410,Kearny Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,140981,178891,169891
17,Hudson,2410,Kearny Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,873714,1011644,931142
17,Hudson,2410,Kearny Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,52925,0
17,Hudson,2410,Kearny Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4208960,4059496,3478274
17,Hudson,2410,Kearny Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18799,18942,18942
17,Hudson,2410,Kearny Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,799472,819377,828083
17,Hudson,2410,Kearny Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",577528,450196,585860
17,Hudson,2410,Kearny Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1307095,1242076,1243557
17,Hudson,2410,Kearny Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1531162,1543559,1542697
17,Hudson,2410,Kearny Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,47934,303186,564005
17,Hudson,2410,Kearny Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,593816,396133,394028
17,Hudson,2410,Kearny Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,67762,77698,69500
17,Hudson,2410,Kearny Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2850707,1763466,1755388
17,Hudson,2410,Kearny Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5030301,4963372,4933830
17,Hudson,2410,Kearny Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,966394,841075,868293
17,Hudson,2410,Kearny Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,497697,552484,556635
17,Hudson,2410,Kearny Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6833906,7603074,7465412
17,Hudson,2410,Kearny Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1388411,1654240,1564239
17,Hudson,2410,Kearny Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14486394,16965944,17943242
17,Hudson,2410,Kearny Town,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,323214,223768,223767
17,Hudson,2410,Kearny Town,72140, ,Total Undistributed Expenditures,41529552,43478086,44035752
17,Hudson,2410,Kearny Town,72260, ,Total General Current Expense,77509082,80391198,81680155
17,Hudson,2410,Kearny Town,75880, 12-XXX-XXX-730,Total Equipment,0,958928,0
17,Hudson,2410,Kearny Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1047221,2093906,1151273
17,Hudson,2410,Kearny Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,8300000,0,0
17,Hudson,2410,Kearny Town,76360, 10-604,Increase In Capital Reserve,2000000,0,0
17,Hudson,2410,Kearny Town,76380, 10-604,Interest Deposit To Capital Reserve,6718,50,50
17,Hudson,2410,Kearny Town,76400, ,Total Capital Outlay,11353939,3052884,1151323
17,Hudson,2410,Kearny Town,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,53453,60821,61698
17,Hudson,2410,Kearny Town,80340, 13-602-X00-XXX,Total Adult Education-Local,53453,60821,61698
17,Hudson,2410,Kearny Town,83080, 13-XXX-XXX-XXX,Total Special Schools,53453,60821,61698
17,Hudson,2410,Kearny Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,3137311,4336651,5906072
17,Hudson,2410,Kearny Town,84060, ,General Fund Grand Total,92053785,87841554,88799248
17,Hudson,2410,Kearny Town,84100, 20-XXX-XXX-XXX,Local Projects,13538,11466,9000
17,Hudson,2410,Kearny Town,85120, 20-218-100-XXX,Total PEA Instruction,519163,885944,310928
17,Hudson,2410,Kearny Town,86380, 20-218-200-XXX,Total Support Services,236802,333445,38000
17,Hudson,2410,Kearny Town,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,8000
17,Hudson,2410,Kearny Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,755965,1219389,356928
17,Hudson,2410,Kearny Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5418,0,0
17,Hudson,2410,Kearny Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10133,0,0
17,Hudson,2410,Kearny Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,11608,0,0
17,Hudson,2410,Kearny Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9276,0,0
17,Hudson,2410,Kearny Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2444,0,0
17,Hudson,2410,Kearny Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5400,0,0
17,Hudson,2410,Kearny Town,88140, 20-XXX-XXX-XXX,Other,254728,328403,279142
17,Hudson,2410,Kearny Town,88180, ,Total Other State Projects,299007,328403,279142
17,Hudson,2410,Kearny Town,88200, 20-XXX-XXX-XXX,Total State Projects,1054972,1547792,636070
17,Hudson,2410,Kearny Town,88500, 20-XXX-XXX-XXX,Title I,1510125,1538023,1307319
17,Hudson,2410,Kearny Town,88520, 20-XXX-XXX-XXX,Title II,117190,235115,199847
17,Hudson,2410,Kearny Town,88540, 20-XXX-XXX-XXX,Title III,60449,194177,165050
17,Hudson,2410,Kearny Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1351227,1360788,1156668
17,Hudson,2410,Kearny Town,88640, 20-XXX-XXX-XXX,Vocational Education,56689,63800,54230
17,Hudson,2410,Kearny Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,3095680,3391903,2883114
17,Hudson,2410,Kearny Town,88760, ,Total Special Revenue Funds,4164190,4951161,3528184
17,Hudson,2410,Kearny Town,89660, 40-701-510-XXX,Total Regular Debt Service,1451463,1405688,1365100
17,Hudson,2410,Kearny Town,89980, ,Total Debt Service Funds,1451463,1405688,1365100
17,Hudson,2410,Kearny Town,90000, ,Total Expenditures/Appropriations,97669438,94198403,93692532
17,Hudson,2410,Kearny Town,90010, ,Total Expenditures Net of Transfers,97669438,94198403,93692532
17,Hudson,3610,North Bergen Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,32739850,35172836,36353172
17,Hudson,3610,North Bergen Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9881707,10596570,11292710
17,Hudson,3610,North Bergen Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1065470,1440733,1482363
17,Hudson,3610,North Bergen Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,3442009,3635049,3842113
17,Hudson,3610,North Bergen Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,378002,425435,435507
17,Hudson,3610,North Bergen Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1375416,1435944,1445506
17,Hudson,3610,North Bergen Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2676746,3004375,3005367
17,Hudson,3610,North Bergen Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,791317,826134,801529
17,Hudson,3610,North Bergen Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,978837,1084491,1115533
17,Hudson,3610,North Bergen Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",706232,550440,548622
17,Hudson,3610,North Bergen Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,795239,1064303,1453234
17,Hudson,3610,North Bergen Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1689016,1780401,1833697
17,Hudson,3610,North Bergen Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2924178,3064640,3103561
17,Hudson,3610,North Bergen Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1168886,1172422,1208627
17,Hudson,3610,North Bergen Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,270728,319278,327315
17,Hudson,3610,North Bergen Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,749192,725571,744902
17,Hudson,3610,North Bergen Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2256395,2272425,2068930
17,Hudson,3610,North Bergen Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6382214,6914054,6998928
17,Hudson,3610,North Bergen Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1363096,1646121,1638233
17,Hudson,3610,North Bergen Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,867432,1137635,1125535
17,Hudson,3610,North Bergen Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9599854,10806054,11270120
17,Hudson,3610,North Bergen Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3607221,4437608,4450061
17,Hudson,3610,North Bergen Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,20406136,22845983,24514009
17,Hudson,3610,North Bergen Twp,72140, ,Total Undistributed Expenditures,57232719,63651935,66208203
17,Hudson,3610,North Bergen Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,2500,3000
17,Hudson,3610,North Bergen Twp,72200, 10-606,Increase In Maintenance Reserve,600000,0,0
17,Hudson,3610,North Bergen Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1000,1500
17,Hudson,3610,North Bergen Twp,72260, ,Total General Current Expense,106715173,116362002,121064074
17,Hudson,3610,North Bergen Twp,75880, 12-XXX-XXX-730,Total Equipment,131038,191000,191000
17,Hudson,3610,North Bergen Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1799679,4534433,2321516
17,Hudson,3610,North Bergen Twp,76360, 10-604,Increase In Capital Reserve,2000000,0,0
17,Hudson,3610,North Bergen Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,3500,5500
17,Hudson,3610,North Bergen Twp,76400, ,Total Capital Outlay,3930717,4728933,2518016
17,Hudson,3610,North Bergen Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,266299,421363,434425
17,Hudson,3610,North Bergen Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,21000,27884,28748
17,Hudson,3610,North Bergen Twp,77840, 13-422-X00-XXX,Total Summer School,287299,449247,463173
17,Hudson,3610,North Bergen Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,287299,449247,463173
17,Hudson,3610,North Bergen Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,231855,271129,234031
17,Hudson,3610,North Bergen Twp,84060, ,General Fund Grand Total,111165044,121811311,124279294
17,Hudson,3610,North Bergen Twp,84100, 20-XXX-XXX-XXX,Local Projects,57805,87594,50000
17,Hudson,3610,North Bergen Twp,85120, 20-218-100-XXX,Total PEA Instruction,1863217,2027764,1343611
17,Hudson,3610,North Bergen Twp,86380, 20-218-200-XXX,Total Support Services,1746272,2765646,2514418
17,Hudson,3610,North Bergen Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,51031,1194323,2298225
17,Hudson,3610,North Bergen Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,3660520,5987733,6156254
17,Hudson,3610,North Bergen Twp,88200, 20-XXX-XXX-XXX,Total State Projects,3660520,5987733,6156254
17,Hudson,3610,North Bergen Twp,88500, 20-XXX-XXX-XXX,Title I,3384547,3507918,2757703
17,Hudson,3610,North Bergen Twp,88520, 20-XXX-XXX-XXX,Title II,267291,469712,399255
17,Hudson,3610,North Bergen Twp,88540, 20-XXX-XXX-XXX,Title III,145153,286270,187820
17,Hudson,3610,North Bergen Twp,88560, 20-XXX-XXX-XXX,Title IV,0,41353,35150
17,Hudson,3610,North Bergen Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2222801,1861568,1571238
17,Hudson,3610,North Bergen Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,6019792,6166821,4951166
17,Hudson,3610,North Bergen Twp,88760, ,Total Special Revenue Funds,9738117,12242148,11157420
17,Hudson,3610,North Bergen Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2047357,2048581,2064865
17,Hudson,3610,North Bergen Twp,89980, ,Total Debt Service Funds,2047357,2048581,2064865
17,Hudson,3610,North Bergen Twp,90000, ,Total Expenditures/Appropriations,122950518,136102040,137501579
17,Hudson,3610,North Bergen Twp,90010, ,Total Expenditures Net of Transfers,122950518,136102040,137501579
17,Hudson,4730,Secaucus Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11824729,12382033,12666195
17,Hudson,4730,Secaucus Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2715103,2936345,2997948
17,Hudson,4730,Secaucus Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,116378,128950,126481
17,Hudson,4730,Secaucus Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,132320,169225,201807
17,Hudson,4730,Secaucus Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,241578,262850,284775
17,Hudson,4730,Secaucus Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,629201,705509,686541
17,Hudson,4730,Secaucus Town,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,76625,81667,90599
17,Hudson,4730,Secaucus Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,27102,30800,31500
17,Hudson,4730,Secaucus Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),870450,1214320,1156956
17,Hudson,4730,Secaucus Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,405865,414846,402565
17,Hudson,4730,Secaucus Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",299319,366966,326842
17,Hudson,4730,Secaucus Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,249295,304307,342000
17,Hudson,4730,Secaucus Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,746712,751520,769190
17,Hudson,4730,Secaucus Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,935189,1008160,912342
17,Hudson,4730,Secaucus Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,119761,120550,125132
17,Hudson,4730,Secaucus Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,205641,233093,241542
17,Hudson,4730,Secaucus Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10134,31150,31350
17,Hudson,4730,Secaucus Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,883110,928098,948928
17,Hudson,4730,Secaucus Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1675794,1641601,1623143
17,Hudson,4730,Secaucus Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,543332,610770,620378
17,Hudson,4730,Secaucus Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,415994,633078,497356
17,Hudson,4730,Secaucus Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3801027,3740617,3553794
17,Hudson,4730,Secaucus Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1213762,1472791,1452018
17,Hudson,4730,Secaucus Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5528116,6155213,6960808
17,Hudson,4730,Secaucus Town,72140, ,Total Undistributed Expenditures,17903501,19627080,19964344
17,Hudson,4730,Secaucus Town,72260, ,Total General Current Expense,33666537,36324459,37050190
17,Hudson,4730,Secaucus Town,75880, 12-XXX-XXX-730,Total Equipment,430282,181001,0
17,Hudson,4730,Secaucus Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,178082,165872,55872
17,Hudson,4730,Secaucus Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,450000,471500
17,Hudson,4730,Secaucus Town,76400, ,Total Capital Outlay,608364,796873,527372
17,Hudson,4730,Secaucus Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,439732,490879,234865
17,Hudson,4730,Secaucus Town,84060, ,General Fund Grand Total,34714633,37612211,37812427
17,Hudson,4730,Secaucus Town,88500, 20-XXX-XXX-XXX,Title I,320008,570661,485061
17,Hudson,4730,Secaucus Town,88520, 20-XXX-XXX-XXX,Title II,10455,68839,58513
17,Hudson,4730,Secaucus Town,88540, 20-XXX-XXX-XXX,Title III,0,20747,17635
17,Hudson,4730,Secaucus Town,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
17,Hudson,4730,Secaucus Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),405005,366522,311544
17,Hudson,4730,Secaucus Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,735468,1036769,881253
17,Hudson,4730,Secaucus Town,88760, ,Total Special Revenue Funds,735468,1036769,881253
17,Hudson,4730,Secaucus Town,89660, 40-701-510-XXX,Total Regular Debt Service,3197088,3174631,2199775
17,Hudson,4730,Secaucus Town,89980, ,Total Debt Service Funds,3197088,3174631,2199775
17,Hudson,4730,Secaucus Town,90000, ,Total Expenditures/Appropriations,38647189,41823611,40893455
17,Hudson,4730,Secaucus Town,90010, ,Total Expenditures Net of Transfers,38647189,41823611,40893455
17,Hudson,5240,Union City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2481417,4411572,4411743
17,Hudson,5240,Union City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,421173,483953,483953
17,Hudson,5240,Union City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,666,7,0
17,Hudson,5240,Union City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,199433,210301,334343
17,Hudson,5240,Union City,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,44652,226532,37540
17,Hudson,5240,Union City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,824690,580939,540901
17,Hudson,5240,Union City,19620, 11-421-XXX-XXX,Total Before/After School Programs,311550,254567,251555
17,Hudson,5240,Union City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,34235,72313,63837
17,Hudson,5240,Union City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1447687,1725000,1854000
17,Hudson,5240,Union City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8627107,10309604,10258298
17,Hudson,5240,Union City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,292909,336540,346939
17,Hudson,5240,Union City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,357816,486867,420576
17,Hudson,5240,Union City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1540772,1858241,1606794
17,Hudson,5240,Union City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4386979,4252688,4649075
17,Hudson,5240,Union City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,6000583,8028876,6510403
17,Hudson,5240,Union City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,131912,38491,21926
17,Hudson,5240,Union City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2010795,770499,768339
17,Hudson,5240,Union City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,3226127,4586038,4321951
17,Hudson,5240,Union City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1225444,2313709,1778368
17,Hudson,5240,Union City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1588542,1761408,1721988
17,Hudson,5240,Union City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,228455,579506,799450
17,Hudson,5240,Union City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,24589365,29810582,28769151
17,Hudson,5240,Union City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5337596,4941533,4635000
17,Hudson,5240,Union City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,19054489,31834556,31653745
17,Hudson,5240,Union City,72140, ,Total Undistributed Expenditures,78598891,101909138,98262003
17,Hudson,5240,Union City,72260, ,Total General Current Expense,84364394,109874322,106239875
17,Hudson,5240,Union City,75880, 12-XXX-XXX-730,Total Equipment,403542,504037,123000
17,Hudson,5240,Union City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,871895,690264,3555000
17,Hudson,5240,Union City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1000000,3360000,0
17,Hudson,5240,Union City,76380, 10-604,Interest Deposit To Capital Reserve,0,150000,100000
17,Hudson,5240,Union City,76400, ,Total Capital Outlay,2275437,4704301,3778000
17,Hudson,5240,Union City,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,751994,523898,523898
17,Hudson,5240,Union City,78340, 13-4XX-X00-XXX,Total Other Special Schools,751994,523898,523898
17,Hudson,5240,Union City,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,113222,176547,406670
17,Hudson,5240,Union City,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,83577,15733,15397
17,Hudson,5240,Union City,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,196799,192280,422067
17,Hudson,5240,Union City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,852715,1247042,847667
17,Hudson,5240,Union City,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,0,41744,1080
17,Hudson,5240,Union City,80340, 13-602-X00-XXX,Total Adult Education-Local,852715,1288786,848747
17,Hudson,5240,Union City,83080, 13-XXX-XXX-XXX,Total Special Schools,1801508,2004964,1794712
17,Hudson,5240,Union City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,387200,268926,250163
17,Hudson,5240,Union City,84020, 10-000-520-930,General Fund Contribution To SBB,111913610,122159320,127922223
17,Hudson,5240,Union City,84060, ,General Fund Grand Total,200742149,239011833,239984973
17,Hudson,5240,Union City,85120, 20-218-100-XXX,Total PEA Instruction,3245662,2837412,2973120
17,Hudson,5240,Union City,86380, 20-218-200-XXX,Total Support Services,27878611,28268679,27053743
17,Hudson,5240,Union City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,1884,0,10700
17,Hudson,5240,Union City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,31126157,31106091,30037563
17,Hudson,5240,Union City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,58121,0,0
17,Hudson,5240,Union City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,470177,0,0
17,Hudson,5240,Union City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,116297,0,0
17,Hudson,5240,Union City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,93812,0,0
17,Hudson,5240,Union City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,15728,0,0
17,Hudson,5240,Union City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,44300,0,0
17,Hudson,5240,Union City,88140, 20-XXX-XXX-XXX,Other,1301497,1665437,1696751
17,Hudson,5240,Union City,88180, ,Total Other State Projects,2099932,1665437,1696751
17,Hudson,5240,Union City,88200, 20-XXX-XXX-XXX,Total State Projects,33226089,32771528,31734314
17,Hudson,5240,Union City,88500, 20-XXX-XXX-XXX,Title I,2584836,1916988,34984
17,Hudson,5240,Union City,88520, 20-XXX-XXX-XXX,Title II,468180,429065,348907
17,Hudson,5240,Union City,88540, 20-XXX-XXX-XXX,Title III,203082,205865,179494
17,Hudson,5240,Union City,88560, 20-XXX-XXX-XXX,Title IV,0,86692,73688
17,Hudson,5240,Union City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3209615,3401975,2463726
17,Hudson,5240,Union City,88640, 20-XXX-XXX-XXX,Vocational Education,157615,0,0
17,Hudson,5240,Union City,88660, 20-XXX-XXX-XXX,Adult Education,1503504,745000,785000
17,Hudson,5240,Union City,88700, 20-XXX-XXX-XXX,Other,612279,150933,162466
17,Hudson,5240,Union City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,4917048,5951605,7164609
17,Hudson,5240,Union City,88740, 20-XXX-XXX-XXX,Total Federal Projects,13656159,12888123,11212874
17,Hudson,5240,Union City,88760, ,Total Special Revenue Funds,46882248,45659651,42947188
17,Hudson,5240,Union City,90000, ,Total Expenditures/Appropriations,247624397,284671484,282932161
17,Hudson,5240,Union City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,595080,0,0
17,Hudson,5240,Union City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,595080,595080
17,Hudson,5240,Union City,90010, ,Total Expenditures Net of Transfers,247029317,284076404,282337081
17,Hudson,5580,Weehawken Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6974775,7067741,7449673
17,Hudson,5580,Weehawken Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,970485,1214660,1143383
17,Hudson,5580,Weehawken Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,192689,205742,214886
17,Hudson,5580,Weehawken Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,96955,247027,251368
17,Hudson,5580,Weehawken Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,413852,407085,528445
17,Hudson,5580,Weehawken Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3003394,2629030,2630000
17,Hudson,5580,Weehawken Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,750,15500,15500
17,Hudson,5580,Weehawken Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,176075,247609,275905
17,Hudson,5580,Weehawken Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",814440,779424,812216
17,Hudson,5580,Weehawken Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,38329,98000,75000
17,Hudson,5580,Weehawken Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,254594,233714,293365
17,Hudson,5580,Weehawken Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,318691,338669,437468
17,Hudson,5580,Weehawken Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,228463,290345,351075
17,Hudson,5580,Weehawken Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,301931,328439,332727
17,Hudson,5580,Weehawken Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,36432,134831,73000
17,Hudson,5580,Weehawken Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,724203,710490,736519
17,Hudson,5580,Weehawken Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,983192,872762,867610
17,Hudson,5580,Weehawken Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,312790,365139,332533
17,Hudson,5580,Weehawken Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1625109,1918510,1865896
17,Hudson,5580,Weehawken Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1080711,1257253,1231603
17,Hudson,5580,Weehawken Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3898416,4446580,4870299
17,Hudson,5580,Weehawken Twp,72140, ,Total Undistributed Expenditures,13797520,14666295,15200716
17,Hudson,5580,Weehawken Twp,72260, ,Total General Current Expense,22446276,23808550,24788471
17,Hudson,5580,Weehawken Twp,75880, 12-XXX-XXX-730,Total Equipment,65792,75552,68000
17,Hudson,5580,Weehawken Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,30709,30709,30709
17,Hudson,5580,Weehawken Twp,76400, ,Total Capital Outlay,96501,106261,98709
17,Hudson,5580,Weehawken Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,167882,113613,119785
17,Hudson,5580,Weehawken Twp,84060, ,General Fund Grand Total,22710659,24028424,25006965
17,Hudson,5580,Weehawken Twp,85120, 20-218-100-XXX,Total PEA Instruction,450961,477216,462897
17,Hudson,5580,Weehawken Twp,86380, 20-218-200-XXX,Total Support Services,149151,69691,62876
17,Hudson,5580,Weehawken Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,600112,546907,525773
17,Hudson,5580,Weehawken Twp,88140, 20-XXX-XXX-XXX,Other,5881,0,0
17,Hudson,5580,Weehawken Twp,88180, ,Total Other State Projects,5881,0,0
17,Hudson,5580,Weehawken Twp,88200, 20-XXX-XXX-XXX,Total State Projects,605993,546907,525773
17,Hudson,5580,Weehawken Twp,88500, 20-XXX-XXX-XXX,Title I,369486,457742,389081
17,Hudson,5580,Weehawken Twp,88520, 20-XXX-XXX-XXX,Title II,61243,51636,43891
17,Hudson,5580,Weehawken Twp,88540, 20-XXX-XXX-XXX,Title III,29426,17257,14668
17,Hudson,5580,Weehawken Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),330166,323915,275328
17,Hudson,5580,Weehawken Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,790321,850550,722968
17,Hudson,5580,Weehawken Twp,88760, ,Total Special Revenue Funds,1396314,1397457,1248741
17,Hudson,5580,Weehawken Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1135150,1115138,1774314
17,Hudson,5580,Weehawken Twp,89980, ,Total Debt Service Funds,1135150,1115138,1774314
17,Hudson,5580,Weehawken Twp,90000, ,Total Expenditures/Appropriations,25242123,26541019,28030020
17,Hudson,5580,Weehawken Twp,90010, ,Total Expenditures Net of Transfers,25242123,26541019,28030020
17,Hudson,5670,West New York Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2811281,2437215,2176313
17,Hudson,5670,West New York Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,702554,775935,502531
17,Hudson,5670,West New York Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,671387,685000,655000
17,Hudson,5670,West New York Town,19620, 11-421-XXX-XXX,Total Before/After School Programs,44084,50875,6000
17,Hudson,5670,West New York Town,20620, 11-422-XXX-XXX,Total Summer School,38955,41000,41000
17,Hudson,5670,West New York Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1110395,1092000,1142000
17,Hudson,5670,West New York Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6922819,7883927,7914247
17,Hudson,5670,West New York Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,300344,234008,97678
17,Hudson,5670,West New York Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59440,75200,68925
17,Hudson,5670,West New York Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2033828,1719130,1973660
17,Hudson,5670,West New York Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1724178,1611079,1706847
17,Hudson,5670,West New York Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2774787,3009633,3189492
17,Hudson,5670,West New York Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2026398,2059314,1913768
17,Hudson,5670,West New York Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1850721,1970499,2030890
17,Hudson,5670,West New York Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,185280,204231,195150
17,Hudson,5670,West New York Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1810333,1817907,1864767
17,Hudson,5670,West New York Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,677281,810248,806706
17,Hudson,5670,West New York Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8808938,9725059,10055328
17,Hudson,5670,West New York Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2400719,2547933,2975537
17,Hudson,5670,West New York Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10036398,10693619,10940083
17,Hudson,5670,West New York Town,72140, ,Total Undistributed Expenditures,41611464,44361787,45733078
17,Hudson,5670,West New York Town,72260, ,Total General Current Expense,46990120,49443812,50255922
17,Hudson,5670,West New York Town,75880, 12-XXX-XXX-730,Total Equipment,94286,497084,451000
17,Hudson,5670,West New York Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,569588,600000,1270000
17,Hudson,5670,West New York Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,500000
17,Hudson,5670,West New York Town,76400, ,Total Capital Outlay,663874,1097084,2221000
17,Hudson,5670,West New York Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,105431,90513,160645
17,Hudson,5670,West New York Town,84020, 10-000-520-930,General Fund Contribution To SBB,62555844,64609062,69806680
17,Hudson,5670,West New York Town,84060, ,General Fund Grand Total,110315269,115240471,122444247
17,Hudson,5670,West New York Town,85120, 20-218-100-XXX,Total PEA Instruction,3716967,3759902,3642764
17,Hudson,5670,West New York Town,86380, 20-218-200-XXX,Total Support Services,12757931,12509483,12285623
17,Hudson,5670,West New York Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,16474898,16269385,15928387
17,Hudson,5670,West New York Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12263,11668,9918
17,Hudson,5670,West New York Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,96224,121405,103194
17,Hudson,5670,West New York Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,23223,34553,29370
17,Hudson,5670,West New York Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14918,20661,17562
17,Hudson,5670,West New York Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7881,6699
17,Hudson,5670,West New York Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10607,15975,13579
17,Hudson,5670,West New York Town,88180, ,Total Other State Projects,157235,212143,180322
17,Hudson,5670,West New York Town,88200, 20-XXX-XXX-XXX,Total State Projects,16632133,16481528,16108709
17,Hudson,5670,West New York Town,88500, 20-XXX-XXX-XXX,Title I,3647743,867033,87739
17,Hudson,5670,West New York Town,88520, 20-XXX-XXX-XXX,Title II,340980,310192,403247
17,Hudson,5670,West New York Town,88540, 20-XXX-XXX-XXX,Title III,361012,262835,223410
17,Hudson,5670,West New York Town,88560, 20-XXX-XXX-XXX,Title IV,0,49817,42344
17,Hudson,5670,West New York Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1778086,1950006,1657505
17,Hudson,5670,West New York Town,88640, 20-XXX-XXX-XXX,Vocational Education,82282,108738,92427
17,Hudson,5670,West New York Town,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),21495,0,0
17,Hudson,5670,West New York Town,88700, 20-XXX-XXX-XXX,Other,36081,0,0
17,Hudson,5670,West New York Town,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,3402811,3402045
17,Hudson,5670,West New York Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,6267679,6951432,5908717
17,Hudson,5670,West New York Town,88760, ,Total Special Revenue Funds,22899812,23432960,22017426
17,Hudson,5670,West New York Town,90000, ,Total Expenditures/Appropriations,133215081,138673431,144461673
17,Hudson,5670,West New York Town,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,335728,129134,0
17,Hudson,5670,West New York Town,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,595080,595080,719313
17,Hudson,5670,West New York Town,90010, ,Total Expenditures Net of Transfers,132284273,137949217,143742360
19,Hunterdon,20,Alexandria Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3040055,3118109,3236097
19,Hunterdon,20,Alexandria Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,906565,1044634,941981
19,Hunterdon,20,Alexandria Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,3923,19000,124650
19,Hunterdon,20,Alexandria Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,59055,56597,62039
19,Hunterdon,20,Alexandria Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,33023,42717,38375
19,Hunterdon,20,Alexandria Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),209736,236607,238304
19,Hunterdon,20,Alexandria Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,173623,180895,153696
19,Hunterdon,20,Alexandria Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",213450,230735,298560
19,Hunterdon,20,Alexandria Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,127543
19,Hunterdon,20,Alexandria Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,63632,68269,104634
19,Hunterdon,20,Alexandria Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,308366,325798,353778
19,Hunterdon,20,Alexandria Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,310044,301913,281163
19,Hunterdon,20,Alexandria Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,358949,388019,302488
19,Hunterdon,20,Alexandria Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,18953,15817,60325
19,Hunterdon,20,Alexandria Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,284913,265592,353865
19,Hunterdon,20,Alexandria Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,286013,295146,241840
19,Hunterdon,20,Alexandria Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,213084,231444,212100
19,Hunterdon,20,Alexandria Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,727982,881360,1199701
19,Hunterdon,20,Alexandria Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,486191,511371,467332
19,Hunterdon,20,Alexandria Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1587714,1924667,1839074
19,Hunterdon,20,Alexandria Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,1260,2500
19,Hunterdon,20,Alexandria Twp,72140, ,Total Undistributed Expenditures,5242650,5858893,6236903
19,Hunterdon,20,Alexandria Twp,72200, 10-606,Increase In Maintenance Reserve,129368,0,0
19,Hunterdon,20,Alexandria Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,250000,0,0
19,Hunterdon,20,Alexandria Twp,72260, ,Total General Current Expense,9664639,10139950,10640045
19,Hunterdon,20,Alexandria Twp,75880, 12-XXX-XXX-730,Total Equipment,27927,166799,0
19,Hunterdon,20,Alexandria Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,42763,52507,382758
19,Hunterdon,20,Alexandria Twp,76360, 10-604,Increase In Capital Reserve,449664,0,0
19,Hunterdon,20,Alexandria Twp,76380, 10-604,Interest Deposit To Capital Reserve,1970,2767,1000
19,Hunterdon,20,Alexandria Twp,76400, ,Total Capital Outlay,522324,222073,383758
19,Hunterdon,20,Alexandria Twp,84060, ,General Fund Grand Total,10186963,10362023,11023803
19,Hunterdon,20,Alexandria Twp,84100, 20-XXX-XXX-XXX,Local Projects,0,16750,0
19,Hunterdon,20,Alexandria Twp,88500, 20-XXX-XXX-XXX,Title I,15728,17191,13425
19,Hunterdon,20,Alexandria Twp,88520, 20-XXX-XXX-XXX,Title II,7768,6492,0
19,Hunterdon,20,Alexandria Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
19,Hunterdon,20,Alexandria Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),114436,111725,90712
19,Hunterdon,20,Alexandria Twp,88700, 20-XXX-XXX-XXX,Other,51758,50311,42764
19,Hunterdon,20,Alexandria Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,189690,195719,155401
19,Hunterdon,20,Alexandria Twp,88760, ,Total Special Revenue Funds,189690,212469,155401
19,Hunterdon,20,Alexandria Twp,89660, 40-701-510-XXX,Total Regular Debt Service,456800,464100,0
19,Hunterdon,20,Alexandria Twp,89980, ,Total Debt Service Funds,456800,464100,0
19,Hunterdon,20,Alexandria Twp,90000, ,Total Expenditures/Appropriations,10833453,11038592,11179204
19,Hunterdon,20,Alexandria Twp,90010, ,Total Expenditures Net of Transfers,10833453,11038592,11179204
19,Hunterdon,370,Bethlehem Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2179109,2246918,2346816
19,Hunterdon,370,Bethlehem Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,882962,844649,1085284
19,Hunterdon,370,Bethlehem Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,45458,28485,57200
19,Hunterdon,370,Bethlehem Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,33561,46967,49061
19,Hunterdon,370,Bethlehem Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,27209,30242,28189
19,Hunterdon,370,Bethlehem Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),116256,173895,173895
19,Hunterdon,370,Bethlehem Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,77205,79290,62591
19,Hunterdon,370,Bethlehem Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,155329,161004,165689
19,Hunterdon,370,Bethlehem Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",100648,105914,138701
19,Hunterdon,370,Bethlehem Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,23858,48331,24347
19,Hunterdon,370,Bethlehem Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,154145,156372,152334
19,Hunterdon,370,Bethlehem Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,336623,366188,344974
19,Hunterdon,370,Bethlehem Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,127783,72228,73027
19,Hunterdon,370,Bethlehem Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,331823,351031,364783
19,Hunterdon,370,Bethlehem Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16847,35600,35600
19,Hunterdon,370,Bethlehem Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,204591,209729,238007
19,Hunterdon,370,Bethlehem Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,250266,212828,213763
19,Hunterdon,370,Bethlehem Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,144350,175254,168000
19,Hunterdon,370,Bethlehem Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,923373,1313438,1053290
19,Hunterdon,370,Bethlehem Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,474508,538500,568500
19,Hunterdon,370,Bethlehem Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1640982,1613524,1761532
19,Hunterdon,370,Bethlehem Twp,72140, ,Total Undistributed Expenditures,5078587,5613126,5539033
19,Hunterdon,370,Bethlehem Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,100
19,Hunterdon,370,Bethlehem Twp,72260, ,Total General Current Expense,8246886,8810887,9105683
19,Hunterdon,370,Bethlehem Twp,75880, 12-XXX-XXX-730,Total Equipment,16204,6292,0
19,Hunterdon,370,Bethlehem Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,22885,65460,22885
19,Hunterdon,370,Bethlehem Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,871000
19,Hunterdon,370,Bethlehem Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,100
19,Hunterdon,370,Bethlehem Twp,76400, ,Total Capital Outlay,39089,72252,893985
19,Hunterdon,370,Bethlehem Twp,84060, ,General Fund Grand Total,8285975,8883139,9999668
19,Hunterdon,370,Bethlehem Twp,88500, 20-XXX-XXX-XXX,Title I,32399,39979,41000
19,Hunterdon,370,Bethlehem Twp,88520, 20-XXX-XXX-XXX,Title II,5355,9217,8000
19,Hunterdon,370,Bethlehem Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
19,Hunterdon,370,Bethlehem Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),99807,95892,96000
19,Hunterdon,370,Bethlehem Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,137561,155088,155000
19,Hunterdon,370,Bethlehem Twp,88760, ,Total Special Revenue Funds,137561,155088,155000
19,Hunterdon,370,Bethlehem Twp,89660, 40-701-510-XXX,Total Regular Debt Service,363825,364375,364825
19,Hunterdon,370,Bethlehem Twp,89980, ,Total Debt Service Funds,363825,364375,364825
19,Hunterdon,370,Bethlehem Twp,90000, ,Total Expenditures/Appropriations,8787361,9402602,10519493
19,Hunterdon,370,Bethlehem Twp,90010, ,Total Expenditures Net of Transfers,8787361,9402602,10519493
19,Hunterdon,430,Bloomsbury Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1019981,852640,873210
19,Hunterdon,430,Bloomsbury Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,129663,136820,130613
19,Hunterdon,430,Bloomsbury Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,5464,7192,7870
19,Hunterdon,430,Bloomsbury Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),780190,1059488,935963
19,Hunterdon,430,Bloomsbury Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,56292,59900,62272
19,Hunterdon,430,Bloomsbury Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",60626,60000,70500
19,Hunterdon,430,Bloomsbury Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,58006,38154,39490
19,Hunterdon,430,Bloomsbury Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,63025,72162,97668
19,Hunterdon,430,Bloomsbury Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,1500,1500
19,Hunterdon,430,Bloomsbury Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,871,1250,8333
19,Hunterdon,430,Bloomsbury Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1630,5000,5000
19,Hunterdon,430,Bloomsbury Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,88751,86681,112836
19,Hunterdon,430,Bloomsbury Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,63817,66172,13786
19,Hunterdon,430,Bloomsbury Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,65000,65000,65000
19,Hunterdon,430,Bloomsbury Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,119467,200798,196119
19,Hunterdon,430,Bloomsbury Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,106191,118457,135175
19,Hunterdon,430,Bloomsbury Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,387105,381849,563634
19,Hunterdon,430,Bloomsbury Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,3466,0,0
19,Hunterdon,430,Bloomsbury Boro,72140, ,Total Undistributed Expenditures,1854437,2216411,2307276
19,Hunterdon,430,Bloomsbury Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,120,300
19,Hunterdon,430,Bloomsbury Boro,72260, ,Total General Current Expense,3009545,3213183,3319269
19,Hunterdon,430,Bloomsbury Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,538,538,538
19,Hunterdon,430,Bloomsbury Boro,76400, ,Total Capital Outlay,538,538,538
19,Hunterdon,430,Bloomsbury Boro,84060, ,General Fund Grand Total,3010083,3213721,3319807
19,Hunterdon,430,Bloomsbury Boro,84100, 20-XXX-XXX-XXX,Local Projects,3326,0,0
19,Hunterdon,430,Bloomsbury Boro,88500, 20-XXX-XXX-XXX,Title I,15803,0,0
19,Hunterdon,430,Bloomsbury Boro,88520, 20-XXX-XXX-XXX,Title II,2793,1981,1684
19,Hunterdon,430,Bloomsbury Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),32904,31334,26634
19,Hunterdon,430,Bloomsbury Boro,88700, 20-XXX-XXX-XXX,Other,10327,20624,17530
19,Hunterdon,430,Bloomsbury Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,61827,53939,45848
19,Hunterdon,430,Bloomsbury Boro,88760, ,Total Special Revenue Funds,65153,53939,45848
19,Hunterdon,430,Bloomsbury Boro,90000, ,Total Expenditures/Appropriations,3075236,3267660,3365655
19,Hunterdon,430,Bloomsbury Boro,90010, ,Total Expenditures Net of Transfers,3075236,3267660,3365655
19,Hunterdon,670,Califon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,780126,797563,829747
19,Hunterdon,670,Califon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,285471,307646,313676
19,Hunterdon,670,Califon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,18938,19289,19670
19,Hunterdon,670,Califon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,14860,14400,16600
19,Hunterdon,670,Califon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,11222,13950,13950
19,Hunterdon,670,Califon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),95200,86000,59700
19,Hunterdon,670,Califon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,64919,71540,70092
19,Hunterdon,670,Califon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",55509,60500,59741
19,Hunterdon,670,Califon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,166657,166995,173125
19,Hunterdon,670,Califon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,46575,50296,59770
19,Hunterdon,670,Califon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,93068,113208,112770
19,Hunterdon,670,Califon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4719,15000,14848
19,Hunterdon,670,Califon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,46565,52500,39100
19,Hunterdon,670,Califon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,39436,38437,37844
19,Hunterdon,670,Califon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,60479,62270,56738
19,Hunterdon,670,Califon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,212025,202757,214858
19,Hunterdon,670,Califon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,48076,50522,48682
19,Hunterdon,670,Califon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,464855,504400,517950
19,Hunterdon,670,Califon Boro,72140, ,Total Undistributed Expenditures,1398083,1474425,1465218
19,Hunterdon,670,Califon Boro,72260, ,Total General Current Expense,2508700,2627273,2658861
19,Hunterdon,670,Califon Boro,75880, 12-XXX-XXX-730,Total Equipment,0,100,0
19,Hunterdon,670,Califon Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
19,Hunterdon,670,Califon Boro,76400, ,Total Capital Outlay,0,200,100
19,Hunterdon,670,Califon Boro,84060, ,General Fund Grand Total,2508700,2627473,2658961
19,Hunterdon,670,Califon Boro,88500, 20-XXX-XXX-XXX,Title I,1289,0,0
19,Hunterdon,670,Califon Boro,88520, 20-XXX-XXX-XXX,Title II,0,1943,1652
19,Hunterdon,670,Califon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),16334,31397,26688
19,Hunterdon,670,Califon Boro,88700, 20-XXX-XXX-XXX,Other,16307,16307,16000
19,Hunterdon,670,Califon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,33930,49647,44340
19,Hunterdon,670,Califon Boro,88760, ,Total Special Revenue Funds,33930,49647,44340
19,Hunterdon,670,Califon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,174785,174085,173185
19,Hunterdon,670,Califon Boro,89980, ,Total Debt Service Funds,174785,174085,173185
19,Hunterdon,670,Califon Boro,90000, ,Total Expenditures/Appropriations,2717415,2851205,2876486
19,Hunterdon,670,Califon Boro,90010, ,Total Expenditures Net of Transfers,2717415,2851205,2876486
19,Hunterdon,910,Clinton-Glen Gardner,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2653564,2583471,2603676
19,Hunterdon,910,Clinton-Glen Gardner,10300, 11-2XX-100-XXX,Total Special Education - Instruction,876619,1059426,1009253
19,Hunterdon,910,Clinton-Glen Gardner,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,131361,153488,152571
19,Hunterdon,910,Clinton-Glen Gardner,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,35682,36212,36515
19,Hunterdon,910,Clinton-Glen Gardner,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,40889,48850,46650
19,Hunterdon,910,Clinton-Glen Gardner,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,31310,38832,34000
19,Hunterdon,910,Clinton-Glen Gardner,20620, 11-422-XXX-XXX,Total Summer School,16602,18839,20000
19,Hunterdon,910,Clinton-Glen Gardner,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),161560,166647,44570
19,Hunterdon,910,Clinton-Glen Gardner,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,98377,102145,103512
19,Hunterdon,910,Clinton-Glen Gardner,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",142231,163710,167425
19,Hunterdon,910,Clinton-Glen Gardner,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,178997,261500,275000
19,Hunterdon,910,Clinton-Glen Gardner,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,90332,68200,71265
19,Hunterdon,910,Clinton-Glen Gardner,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,276214,324974,326144
19,Hunterdon,910,Clinton-Glen Gardner,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,125397,127006,132384
19,Hunterdon,910,Clinton-Glen Gardner,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,140635,146919,151716
19,Hunterdon,910,Clinton-Glen Gardner,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16076,19648,19900
19,Hunterdon,910,Clinton-Glen Gardner,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,176750,187726,178564
19,Hunterdon,910,Clinton-Glen Gardner,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,228880,253713,254886
19,Hunterdon,910,Clinton-Glen Gardner,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,185926,199802,165900
19,Hunterdon,910,Clinton-Glen Gardner,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,40725,37818,35915
19,Hunterdon,910,Clinton-Glen Gardner,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,618788,672703,570351
19,Hunterdon,910,Clinton-Glen Gardner,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,237328,226410,219800
19,Hunterdon,910,Clinton-Glen Gardner,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1292017,1564588,1709496
19,Hunterdon,910,Clinton-Glen Gardner,72140, ,Total Undistributed Expenditures,4010233,4523509,4426828
19,Hunterdon,910,Clinton-Glen Gardner,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
19,Hunterdon,910,Clinton-Glen Gardner,72200, 10-606,Increase In Maintenance Reserve,200000,0,0
19,Hunterdon,910,Clinton-Glen Gardner,72240, 10-607,Interest Earned On Current Expense Emergency Res,373,300,300
19,Hunterdon,910,Clinton-Glen Gardner,72260, ,Total General Current Expense,7996633,8462927,8329893
19,Hunterdon,910,Clinton-Glen Gardner,75880, 12-XXX-XXX-730,Total Equipment,18976,112112,0
19,Hunterdon,910,Clinton-Glen Gardner,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,14143,14143,90631
19,Hunterdon,910,Clinton-Glen Gardner,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,200000,50000
19,Hunterdon,910,Clinton-Glen Gardner,76380, 10-604,Interest Deposit To Capital Reserve,3203,500,500
19,Hunterdon,910,Clinton-Glen Gardner,76400, ,Total Capital Outlay,36322,326755,141131
19,Hunterdon,910,Clinton-Glen Gardner,84060, ,General Fund Grand Total,8032955,8789682,8471024
19,Hunterdon,910,Clinton-Glen Gardner,84100, 20-XXX-XXX-XXX,Local Projects,5564,0,0
19,Hunterdon,910,Clinton-Glen Gardner,88500, 20-XXX-XXX-XXX,Title I,25346,46880,37503
19,Hunterdon,910,Clinton-Glen Gardner,88520, 20-XXX-XXX-XXX,Title II,99158,0,0
19,Hunterdon,910,Clinton-Glen Gardner,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),35441,123934,99147
19,Hunterdon,910,Clinton-Glen Gardner,88740, 20-XXX-XXX-XXX,Total Federal Projects,159945,170814,136650
19,Hunterdon,910,Clinton-Glen Gardner,88760, ,Total Special Revenue Funds,165509,170814,136650
19,Hunterdon,910,Clinton-Glen Gardner,89660, 40-701-510-XXX,Total Regular Debt Service,387989,719802,840710
19,Hunterdon,910,Clinton-Glen Gardner,89980, ,Total Debt Service Funds,387989,719802,840710
19,Hunterdon,910,Clinton-Glen Gardner,90000, ,Total Expenditures/Appropriations,8586453,9680298,9448384
19,Hunterdon,910,Clinton-Glen Gardner,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,200000,50000
19,Hunterdon,910,Clinton-Glen Gardner,90010, ,Total Expenditures Net of Transfers,8586453,9480298,9398384
19,Hunterdon,920,Clinton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7769090,7011645,6944079
19,Hunterdon,920,Clinton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3115056,2567641,2627723
19,Hunterdon,920,Clinton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,806624,687716,710137
19,Hunterdon,920,Clinton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,30667,40518,42374
19,Hunterdon,920,Clinton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,56421,99571,100025
19,Hunterdon,920,Clinton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),232942,126502,380532
19,Hunterdon,920,Clinton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,207797,96090,98484
19,Hunterdon,920,Clinton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,405930,363663,369525
19,Hunterdon,920,Clinton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",551352,505203,534736
19,Hunterdon,920,Clinton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,588699,709916,637750
19,Hunterdon,920,Clinton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,455030,444694,455778
19,Hunterdon,920,Clinton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,941099,951685,1052052
19,Hunterdon,920,Clinton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,133408,210374,159958
19,Hunterdon,920,Clinton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,481516,538187,521634
19,Hunterdon,920,Clinton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,165591,151250,157949
19,Hunterdon,920,Clinton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,550585,509572,438706
19,Hunterdon,920,Clinton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,892689,965026,904104
19,Hunterdon,920,Clinton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,423227,433756,443004
19,Hunterdon,920,Clinton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,33787,9564,0
19,Hunterdon,920,Clinton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2742089,2501009,2455109
19,Hunterdon,920,Clinton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1630780,1733015,1730486
19,Hunterdon,920,Clinton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4873120,5731359,5965223
19,Hunterdon,920,Clinton Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,25000,0,25000
19,Hunterdon,920,Clinton Twp,72140, ,Total Undistributed Expenditures,15334641,15980865,16330030
19,Hunterdon,920,Clinton Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,300,250
19,Hunterdon,920,Clinton Twp,72200, 10-606,Increase In Maintenance Reserve,347706,287171,0
19,Hunterdon,920,Clinton Twp,72260, ,Total General Current Expense,27460205,26675427,26754618
19,Hunterdon,920,Clinton Twp,75880, 12-XXX-XXX-730,Total Equipment,33091,171745,0
19,Hunterdon,920,Clinton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,940642,148932,148302
19,Hunterdon,920,Clinton Twp,76360, 10-604,Increase In Capital Reserve,831006,0,0
19,Hunterdon,920,Clinton Twp,76380, 10-604,Interest Deposit To Capital Reserve,2586,1000,500
19,Hunterdon,920,Clinton Twp,76400, ,Total Capital Outlay,1807325,321677,148802
19,Hunterdon,920,Clinton Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,58997,71003,74397
19,Hunterdon,920,Clinton Twp,77840, 13-422-X00-XXX,Total Summer School,58997,71003,74397
19,Hunterdon,920,Clinton Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,58997,71003,74397
19,Hunterdon,920,Clinton Twp,84060, ,General Fund Grand Total,29326527,27068107,26977817
19,Hunterdon,920,Clinton Twp,84100, 20-XXX-XXX-XXX,Local Projects,20832,0,0
19,Hunterdon,920,Clinton Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22983,0,0
19,Hunterdon,920,Clinton Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,39415,0,0
19,Hunterdon,920,Clinton Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33379,0,0
19,Hunterdon,920,Clinton Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35509,0,0
19,Hunterdon,920,Clinton Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10248,0,0
19,Hunterdon,920,Clinton Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,20150,0,0
19,Hunterdon,920,Clinton Twp,88180, ,Total Other State Projects,161684,0,0
19,Hunterdon,920,Clinton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,161684,0,0
19,Hunterdon,920,Clinton Twp,88500, 20-XXX-XXX-XXX,Title I,23177,0,0
19,Hunterdon,920,Clinton Twp,88520, 20-XXX-XXX-XXX,Title II,19972,14851,13274
19,Hunterdon,920,Clinton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),387712,275595,285458
19,Hunterdon,920,Clinton Twp,88700, 20-XXX-XXX-XXX,Other,0,22461,0
19,Hunterdon,920,Clinton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,430861,312907,298732
19,Hunterdon,920,Clinton Twp,88760, ,Total Special Revenue Funds,613377,312907,298732
19,Hunterdon,920,Clinton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2093006,2099708,2100106
19,Hunterdon,920,Clinton Twp,89980, ,Total Debt Service Funds,2093006,2099708,2100106
19,Hunterdon,920,Clinton Twp,90000, ,Total Expenditures/Appropriations,32032910,29480722,29376655
19,Hunterdon,920,Clinton Twp,90010, ,Total Expenditures Net of Transfers,32032910,29480722,29376655
19,Hunterdon,1040,Delaware Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2766210,2994791,2941496
19,Hunterdon,1040,Delaware Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,712671,694842,696842
19,Hunterdon,1040,Delaware Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,128612,133274,131274
19,Hunterdon,1040,Delaware Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,250,250
19,Hunterdon,1040,Delaware Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,45048,60107,61120
19,Hunterdon,1040,Delaware Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,42867,73110,70000
19,Hunterdon,1040,Delaware Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),218350,265942,260000
19,Hunterdon,1040,Delaware Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,103544,151712,98712
19,Hunterdon,1040,Delaware Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",93360,135740,144196
19,Hunterdon,1040,Delaware Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,25322,31672,29672
19,Hunterdon,1040,Delaware Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,95647,96192,97192
19,Hunterdon,1040,Delaware Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,207122,287339,239642
19,Hunterdon,1040,Delaware Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,115906,127958,127988
19,Hunterdon,1040,Delaware Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,157808,237063,283263
19,Hunterdon,1040,Delaware Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6611,12240,12500
19,Hunterdon,1040,Delaware Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,314807,314466,337410
19,Hunterdon,1040,Delaware Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,71038,71037,70988
19,Hunterdon,1040,Delaware Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,147416,205025,193200
19,Hunterdon,1040,Delaware Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,656934,750546,776000
19,Hunterdon,1040,Delaware Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,379310,458458,475458
19,Hunterdon,1040,Delaware Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1566821,2209957,2273477
19,Hunterdon,1040,Delaware Twp,72140, ,Total Undistributed Expenditures,4159996,5355347,5419698
19,Hunterdon,1040,Delaware Twp,72180, 10-606,Interest Earned On Maintenance Reserve,167,0,150
19,Hunterdon,1040,Delaware Twp,72200, 10-606,Increase In Maintenance Reserve,250000,0,0
19,Hunterdon,1040,Delaware Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,135,0,50
19,Hunterdon,1040,Delaware Twp,72260, ,Total General Current Expense,8105706,9311721,9320880
19,Hunterdon,1040,Delaware Twp,75880, 12-XXX-XXX-730,Total Equipment,55295,10000,10000
19,Hunterdon,1040,Delaware Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,32412,32412,62412
19,Hunterdon,1040,Delaware Twp,76360, 10-604,Increase In Capital Reserve,634000,0,0
19,Hunterdon,1040,Delaware Twp,76380, 10-604,Interest Deposit To Capital Reserve,1214,0,500
19,Hunterdon,1040,Delaware Twp,76400, ,Total Capital Outlay,722921,42412,72912
19,Hunterdon,1040,Delaware Twp,84060, ,General Fund Grand Total,8828627,9354133,9393792
19,Hunterdon,1040,Delaware Twp,84100, 20-XXX-XXX-XXX,Local Projects,360,0,0
19,Hunterdon,1040,Delaware Twp,88500, 20-XXX-XXX-XXX,Title I,13901,13400,12000
19,Hunterdon,1040,Delaware Twp,88520, 20-XXX-XXX-XXX,Title II,7240,5900,5000
19,Hunterdon,1040,Delaware Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),92817,74000,70000
19,Hunterdon,1040,Delaware Twp,88700, 20-XXX-XXX-XXX,Other,34117,27000,25000
19,Hunterdon,1040,Delaware Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,148075,120300,112000
19,Hunterdon,1040,Delaware Twp,88760, ,Total Special Revenue Funds,148435,120300,112000
19,Hunterdon,1040,Delaware Twp,89660, 40-701-510-XXX,Total Regular Debt Service,534863,551375,551400
19,Hunterdon,1040,Delaware Twp,89980, ,Total Debt Service Funds,534863,551375,551400
19,Hunterdon,1040,Delaware Twp,90000, ,Total Expenditures/Appropriations,9511925,10025808,10057192
19,Hunterdon,1040,Delaware Twp,90010, ,Total Expenditures Net of Transfers,9511925,10025808,10057192
19,Hunterdon,1050,Delaware Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4587826,4722893,4758349
19,Hunterdon,1050,Delaware Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1021182,1073433,1012584
19,Hunterdon,1050,Delaware Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1098,2000,2000
19,Hunterdon,1050,Delaware Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,209850,228000,229431
19,Hunterdon,1050,Delaware Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,846241,881282,911242
19,Hunterdon,1050,Delaware Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1198946,1522395,1241549
19,Hunterdon,1050,Delaware Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,21763
19,Hunterdon,1050,Delaware Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,208269,227162,203652
19,Hunterdon,1050,Delaware Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",125436,122616,119127
19,Hunterdon,1050,Delaware Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,297329,419938,396357
19,Hunterdon,1050,Delaware Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,600221,632660,647524
19,Hunterdon,1050,Delaware Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,523539,540978,547411
19,Hunterdon,1050,Delaware Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,260998,443073,408402
19,Hunterdon,1050,Delaware Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,411601,514022,597175
19,Hunterdon,1050,Delaware Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5086,44159,52300
19,Hunterdon,1050,Delaware Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,484527,443494,392188
19,Hunterdon,1050,Delaware Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,429123,436404,428648
19,Hunterdon,1050,Delaware Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,340328,378062,350461
19,Hunterdon,1050,Delaware Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,138410,71150,0
19,Hunterdon,1050,Delaware Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1477869,1666530,1633014
19,Hunterdon,1050,Delaware Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1267395,1287923,1249546
19,Hunterdon,1050,Delaware Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2745505,3419925,3436445
19,Hunterdon,1050,Delaware Valley Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,8013,0,0
19,Hunterdon,1050,Delaware Valley Regional,72140, ,Total Undistributed Expenditures,10522595,12170491,11725562
19,Hunterdon,1050,Delaware Valley Regional,72260, ,Total General Current Expense,17188792,19078099,18639168
19,Hunterdon,1050,Delaware Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,206878,52718,0
19,Hunterdon,1050,Delaware Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,338489,345537,2560062
19,Hunterdon,1050,Delaware Valley Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,982925,0,0
19,Hunterdon,1050,Delaware Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,350,500
19,Hunterdon,1050,Delaware Valley Regional,76400, ,Total Capital Outlay,1528292,398605,2560562
19,Hunterdon,1050,Delaware Valley Regional,84060, ,General Fund Grand Total,18717084,19476704,21199730
19,Hunterdon,1050,Delaware Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,10390,27080,0
19,Hunterdon,1050,Delaware Valley Regional,88120, 20-XXX-XXX-XXX,Vocational Education,57529,0,0
19,Hunterdon,1050,Delaware Valley Regional,88180, ,Total Other State Projects,57529,0,0
19,Hunterdon,1050,Delaware Valley Regional,88200, 20-XXX-XXX-XXX,Total State Projects,57529,0,0
19,Hunterdon,1050,Delaware Valley Regional,88500, 20-XXX-XXX-XXX,Title I,21586,20392,17333
19,Hunterdon,1050,Delaware Valley Regional,88520, 20-XXX-XXX-XXX,Title II,10933,11669,0
19,Hunterdon,1050,Delaware Valley Regional,88540, 20-XXX-XXX-XXX,Title III,243,877,745
19,Hunterdon,1050,Delaware Valley Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
19,Hunterdon,1050,Delaware Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),175905,174166,148041
19,Hunterdon,1050,Delaware Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,208667,217104,174619
19,Hunterdon,1050,Delaware Valley Regional,88760, ,Total Special Revenue Funds,276586,244184,174619
19,Hunterdon,1050,Delaware Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,578200,577600,551200
19,Hunterdon,1050,Delaware Valley Regional,89980, ,Total Debt Service Funds,578200,577600,551200
19,Hunterdon,1050,Delaware Valley Regional,90000, ,Total Expenditures/Appropriations,19571870,20298488,21925549
19,Hunterdon,1050,Delaware Valley Regional,90010, ,Total Expenditures Net of Transfers,19571870,20298488,21925549
19,Hunterdon,1160,East Amwell Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2559198,2625703,2603326
19,Hunterdon,1160,East Amwell Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,635459,697808,753185
19,Hunterdon,1160,East Amwell Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,61670,70142,95953
19,Hunterdon,1160,East Amwell Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,44192,42316,47158
19,Hunterdon,1160,East Amwell Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,37723,47386,50698
19,Hunterdon,1160,East Amwell Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),94964,11941,45000
19,Hunterdon,1160,East Amwell Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,109777,115102,115940
19,Hunterdon,1160,East Amwell Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",105074,124849,129378
19,Hunterdon,1160,East Amwell Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2150,7750,7750
19,Hunterdon,1160,East Amwell Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,93544,104161,111059
19,Hunterdon,1160,East Amwell Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,271795,294347,305928
19,Hunterdon,1160,East Amwell Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,125035,113845,85106
19,Hunterdon,1160,East Amwell Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,202743,251448,266572
19,Hunterdon,1160,East Amwell Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12544,10950,15461
19,Hunterdon,1160,East Amwell Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,244524,262234,272828
19,Hunterdon,1160,East Amwell Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,148115,152239,155844
19,Hunterdon,1160,East Amwell Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,166345,180754,188972
19,Hunterdon,1160,East Amwell Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4790,4790,4790
19,Hunterdon,1160,East Amwell Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,671419,743356,783003
19,Hunterdon,1160,East Amwell Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,448337,452115,486447
19,Hunterdon,1160,East Amwell Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1238766,1446026,1490901
19,Hunterdon,1160,East Amwell Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,0,5000
19,Hunterdon,1160,East Amwell Twp,72140, ,Total Undistributed Expenditures,3939922,4275907,4469979
19,Hunterdon,1160,East Amwell Twp,72200, 10-606,Increase In Maintenance Reserve,0,78500,0
19,Hunterdon,1160,East Amwell Twp,72260, ,Total General Current Expense,7278164,7837762,8020299
19,Hunterdon,1160,East Amwell Twp,75880, 12-XXX-XXX-730,Total Equipment,125087,133940,26500
19,Hunterdon,1160,East Amwell Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,595912,71183,74183
19,Hunterdon,1160,East Amwell Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,500000,0,0
19,Hunterdon,1160,East Amwell Twp,76360, 10-604,Increase In Capital Reserve,559500,60000,0
19,Hunterdon,1160,East Amwell Twp,76380, 10-604,Interest Deposit To Capital Reserve,500,1000,1500
19,Hunterdon,1160,East Amwell Twp,76400, ,Total Capital Outlay,1780999,266123,102183
19,Hunterdon,1160,East Amwell Twp,84060, ,General Fund Grand Total,9059163,8103885,8122482
19,Hunterdon,1160,East Amwell Twp,84100, 20-XXX-XXX-XXX,Local Projects,2355,0,0
19,Hunterdon,1160,East Amwell Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1001,0,0
19,Hunterdon,1160,East Amwell Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,914,0,0
19,Hunterdon,1160,East Amwell Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2787,0,0
19,Hunterdon,1160,East Amwell Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,445,0,0
19,Hunterdon,1160,East Amwell Twp,88140, 20-XXX-XXX-XXX,Other,64,0,0
19,Hunterdon,1160,East Amwell Twp,88180, ,Total Other State Projects,5211,0,0
19,Hunterdon,1160,East Amwell Twp,88200, 20-XXX-XXX-XXX,Total State Projects,5211,0,0
19,Hunterdon,1160,East Amwell Twp,88500, 20-XXX-XXX-XXX,Title I,21147,20951,16761
19,Hunterdon,1160,East Amwell Twp,88520, 20-XXX-XXX-XXX,Title II,10190,5746,4596
19,Hunterdon,1160,East Amwell Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
19,Hunterdon,1160,East Amwell Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),100688,97292,77833
19,Hunterdon,1160,East Amwell Twp,88700, 20-XXX-XXX-XXX,Other,39088,34857,27900
19,Hunterdon,1160,East Amwell Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,171113,168846,135090
19,Hunterdon,1160,East Amwell Twp,88760, ,Total Special Revenue Funds,178679,168846,135090
19,Hunterdon,1160,East Amwell Twp,89660, 40-701-510-XXX,Total Regular Debt Service,223950,225750,240505
19,Hunterdon,1160,East Amwell Twp,89980, ,Total Debt Service Funds,223950,225750,240505
19,Hunterdon,1160,East Amwell Twp,90000, ,Total Expenditures/Appropriations,9461792,8498481,8498077
19,Hunterdon,1160,East Amwell Twp,90010, ,Total Expenditures Net of Transfers,9461792,8498481,8498077
19,Hunterdon,1376,South Hunterdon Regional School District,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5947623,5847516,5846533
19,Hunterdon,1376,South Hunterdon Regional School District,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1947747,2076329,2150386
19,Hunterdon,1376,South Hunterdon Regional School District,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,133418,137335,132343
19,Hunterdon,1376,South Hunterdon Regional School District,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,177377,259521,280563
19,Hunterdon,1376,South Hunterdon Regional School District,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,165965,167788,176493
19,Hunterdon,1376,South Hunterdon Regional School District,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,433153,441143,453344
19,Hunterdon,1376,South Hunterdon Regional School District,20620, 11-422-XXX-XXX,Total Summer School,0,34000,34000
19,Hunterdon,1376,South Hunterdon Regional School District,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1030917,1135500,1355327
19,Hunterdon,1376,South Hunterdon Regional School District,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,84045,117089,72500
19,Hunterdon,1376,South Hunterdon Regional School District,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,238860,252049,256342
19,Hunterdon,1376,South Hunterdon Regional School District,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",259548,276435,281552
19,Hunterdon,1376,South Hunterdon Regional School District,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,9691,21293,21794
19,Hunterdon,1376,South Hunterdon Regional School District,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,525797,596386,601035
19,Hunterdon,1376,South Hunterdon Regional School District,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,504913,519541,526486
19,Hunterdon,1376,South Hunterdon Regional School District,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,242988,242420,332703
19,Hunterdon,1376,South Hunterdon Regional School District,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,290810,254775,259817
19,Hunterdon,1376,South Hunterdon Regional School District,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,55279,44467,44586
19,Hunterdon,1376,South Hunterdon Regional School District,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,424810,579963,527833
19,Hunterdon,1376,South Hunterdon Regional School District,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,435919,494568,526623
19,Hunterdon,1376,South Hunterdon Regional School District,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,284723,344580,312189
19,Hunterdon,1376,South Hunterdon Regional School District,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,176057,190719,219896
19,Hunterdon,1376,South Hunterdon Regional School District,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1455377,1627580,1771259
19,Hunterdon,1376,South Hunterdon Regional School District,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,766957,864165,866097
19,Hunterdon,1376,South Hunterdon Regional School District,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3097458,3690947,3804661
19,Hunterdon,1376,South Hunterdon Regional School District,72140, ,Total Undistributed Expenditures,9884149,11252477,11780700
19,Hunterdon,1376,South Hunterdon Regional School District,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
19,Hunterdon,1376,South Hunterdon Regional School District,72200, 10-606,Increase In Maintenance Reserve,2513,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,72260, ,Total General Current Expense,18691945,20216109,20855362
19,Hunterdon,1376,South Hunterdon Regional School District,75880, 12-XXX-XXX-730,Total Equipment,58056,89382,0
19,Hunterdon,1376,South Hunterdon Regional School District,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,65291,1512743,2369046
19,Hunterdon,1376,South Hunterdon Regional School District,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,738524,3688,0
19,Hunterdon,1376,South Hunterdon Regional School District,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,50000,0
19,Hunterdon,1376,South Hunterdon Regional School District,76360, 10-604,Increase In Capital Reserve,1798392,50000,0
19,Hunterdon,1376,South Hunterdon Regional School District,76380, 10-604,Interest Deposit To Capital Reserve,8265,6000,1000
19,Hunterdon,1376,South Hunterdon Regional School District,76400, ,Total Capital Outlay,2668528,1711813,2370046
19,Hunterdon,1376,South Hunterdon Regional School District,84060, ,General Fund Grand Total,21360473,21927922,23225408
19,Hunterdon,1376,South Hunterdon Regional School District,84100, 20-XXX-XXX-XXX,Local Projects,58134,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,88140, 20-XXX-XXX-XXX,Other,14929,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,88180, ,Total Other State Projects,14929,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,88200, 20-XXX-XXX-XXX,Total State Projects,14929,0,0
19,Hunterdon,1376,South Hunterdon Regional School District,88500, 20-XXX-XXX-XXX,Title I,194475,166889,133511
19,Hunterdon,1376,South Hunterdon Regional School District,88520, 20-XXX-XXX-XXX,Title II,13670,12792,10234
19,Hunterdon,1376,South Hunterdon Regional School District,88540, 20-XXX-XXX-XXX,Title III,0,10000,8000
19,Hunterdon,1376,South Hunterdon Regional School District,88560, 20-XXX-XXX-XXX,Title IV,0,8985,7188
19,Hunterdon,1376,South Hunterdon Regional School District,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),219803,217721,209000
19,Hunterdon,1376,South Hunterdon Regional School District,88740, 20-XXX-XXX-XXX,Total Federal Projects,427948,416387,367933
19,Hunterdon,1376,South Hunterdon Regional School District,88760, ,Total Special Revenue Funds,501011,416387,367933
19,Hunterdon,1376,South Hunterdon Regional School District,89660, 40-701-510-XXX,Total Regular Debt Service,1708324,1747704,1715918
19,Hunterdon,1376,South Hunterdon Regional School District,89980, ,Total Debt Service Funds,1708324,1747704,1715918
19,Hunterdon,1376,South Hunterdon Regional School District,90000, ,Total Expenditures/Appropriations,23569808,24092013,25309259
19,Hunterdon,1376,South Hunterdon Regional School District,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,50000,0
19,Hunterdon,1376,South Hunterdon Regional School District,90010, ,Total Expenditures Net of Transfers,23569808,24042013,25309259
19,Hunterdon,1510,Flemington-Raritan Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17930533,18444202,18398082
19,Hunterdon,1510,Flemington-Raritan Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7468230,7502759,7111135
19,Hunterdon,1510,Flemington-Raritan Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1324260,1403326,1376330
19,Hunterdon,1510,Flemington-Raritan Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,410567,481818,512435
19,Hunterdon,1510,Flemington-Raritan Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,53555,65158,65118
19,Hunterdon,1510,Flemington-Raritan Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,180454,156466,156432
19,Hunterdon,1510,Flemington-Raritan Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),530753,579330,1244835
19,Hunterdon,1510,Flemington-Raritan Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,637479,651036,618315
19,Hunterdon,1510,Flemington-Raritan Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",824517,687595,734842
19,Hunterdon,1510,Flemington-Raritan Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,654896,670326,659264
19,Hunterdon,1510,Flemington-Raritan Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1089576,1247959,1309878
19,Hunterdon,1510,Flemington-Raritan Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,365994,414409,416160
19,Hunterdon,1510,Flemington-Raritan Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,642745,661183,681746
19,Hunterdon,1510,Flemington-Raritan Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,605849,717903,727475
19,Hunterdon,1510,Flemington-Raritan Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,841872,1114740,928706
19,Hunterdon,1510,Flemington-Raritan Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3018509,3499904,3165536
19,Hunterdon,1510,Flemington-Raritan Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,553631,644169,583688
19,Hunterdon,1510,Flemington-Raritan Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,211415,233196,520296
19,Hunterdon,1510,Flemington-Raritan Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4827662,5102576,5349589
19,Hunterdon,1510,Flemington-Raritan Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4361861,4161158,4724534
19,Hunterdon,1510,Flemington-Raritan Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9033734,9156669,9412457
19,Hunterdon,1510,Flemington-Raritan Reg,72140, ,Total Undistributed Expenditures,28200493,29542153,31077321
19,Hunterdon,1510,Flemington-Raritan Reg,72260, ,Total General Current Expense,55568092,57595882,58696853
19,Hunterdon,1510,Flemington-Raritan Reg,75880, 12-XXX-XXX-730,Total Equipment,42693,350495,428321
19,Hunterdon,1510,Flemington-Raritan Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,972980,1599060,688235
19,Hunterdon,1510,Flemington-Raritan Reg,76360, 10-604,Increase In Capital Reserve,0,310052,0
19,Hunterdon,1510,Flemington-Raritan Reg,76380, 10-604,Interest Deposit To Capital Reserve,3200,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,76400, ,Total Capital Outlay,1018873,2259607,1116556
19,Hunterdon,1510,Flemington-Raritan Reg,84060, ,General Fund Grand Total,56586965,59855489,59813409
19,Hunterdon,1510,Flemington-Raritan Reg,84100, 20-XXX-XXX-XXX,Local Projects,7600,1186,0
19,Hunterdon,1510,Flemington-Raritan Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,110,0
19,Hunterdon,1510,Flemington-Raritan Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,358,2658,0
19,Hunterdon,1510,Flemington-Raritan Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,1273,0
19,Hunterdon,1510,Flemington-Raritan Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,93,194,0
19,Hunterdon,1510,Flemington-Raritan Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,38,74,0
19,Hunterdon,1510,Flemington-Raritan Reg,88140, 20-XXX-XXX-XXX,Other,0,225,0
19,Hunterdon,1510,Flemington-Raritan Reg,88180, ,Total Other State Projects,489,4534,0
19,Hunterdon,1510,Flemington-Raritan Reg,88200, 20-XXX-XXX-XXX,Total State Projects,489,4534,0
19,Hunterdon,1510,Flemington-Raritan Reg,88500, 20-XXX-XXX-XXX,Title I,186082,175555,140374
19,Hunterdon,1510,Flemington-Raritan Reg,88520, 20-XXX-XXX-XXX,Title II,60629,50527,40422
19,Hunterdon,1510,Flemington-Raritan Reg,88540, 20-XXX-XXX-XXX,Title III,31196,25656,20525
19,Hunterdon,1510,Flemington-Raritan Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
19,Hunterdon,1510,Flemington-Raritan Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),770033,756341,589128
19,Hunterdon,1510,Flemington-Raritan Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,1047940,1018079,798449
19,Hunterdon,1510,Flemington-Raritan Reg,88760, ,Total Special Revenue Funds,1056029,1023799,798449
19,Hunterdon,1510,Flemington-Raritan Reg,89660, 40-701-510-XXX,Total Regular Debt Service,3281819,3195540,3206833
19,Hunterdon,1510,Flemington-Raritan Reg,89980, ,Total Debt Service Funds,3281819,3195540,3206833
19,Hunterdon,1510,Flemington-Raritan Reg,90000, ,Total Expenditures/Appropriations,60924813,64074828,63818691
19,Hunterdon,1510,Flemington-Raritan Reg,90010, ,Total Expenditures Net of Transfers,60924813,64074828,63818691
19,Hunterdon,1600,Franklin Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2159749,2221620,2141175
19,Hunterdon,1600,Franklin Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,507122,250358,368329
19,Hunterdon,1600,Franklin Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,90570,90870,64172
19,Hunterdon,1600,Franklin Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11833,11300,10343
19,Hunterdon,1600,Franklin Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,11860,35000,33299
19,Hunterdon,1600,Franklin Twp,20620, 11-422-XXX-XXX,Total Summer School,0,8926,19000
19,Hunterdon,1600,Franklin Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,19179,0,0
19,Hunterdon,1600,Franklin Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),148673,271591,428200
19,Hunterdon,1600,Franklin Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,26204,26652,28955
19,Hunterdon,1600,Franklin Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,75392,70100,70344
19,Hunterdon,1600,Franklin Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",84026,88000,186300
19,Hunterdon,1600,Franklin Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,138100,178600
19,Hunterdon,1600,Franklin Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,77317,77900,62638
19,Hunterdon,1600,Franklin Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,222317,244246,201220
19,Hunterdon,1600,Franklin Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,88235,90461,105650
19,Hunterdon,1600,Franklin Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,17348,75204,77935
19,Hunterdon,1600,Franklin Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1309,2000,8250
19,Hunterdon,1600,Franklin Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,286011,267095,249681
19,Hunterdon,1600,Franklin Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,71273,80100,71950
19,Hunterdon,1600,Franklin Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,170175,173870,177621
19,Hunterdon,1600,Franklin Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,660124,695735,721838
19,Hunterdon,1600,Franklin Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,479708,353175,346500
19,Hunterdon,1600,Franklin Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,686874,809480,817672
19,Hunterdon,1600,Franklin Twp,72140, ,Total Undistributed Expenditures,3094986,3463709,3733354
19,Hunterdon,1600,Franklin Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,525,525
19,Hunterdon,1600,Franklin Twp,72200, 10-606,Increase In Maintenance Reserve,150000,0,0
19,Hunterdon,1600,Franklin Twp,72260, ,Total General Current Expense,6045299,6082308,6370197
19,Hunterdon,1600,Franklin Twp,75880, 12-XXX-XXX-730,Total Equipment,120089,44738,28000
19,Hunterdon,1600,Franklin Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,36136,136136,36136
19,Hunterdon,1600,Franklin Twp,76360, 10-604,Increase In Capital Reserve,100000,0,0
19,Hunterdon,1600,Franklin Twp,76380, 10-604,Interest Deposit To Capital Reserve,921,540,1500
19,Hunterdon,1600,Franklin Twp,76400, ,Total Capital Outlay,257146,181414,65636
19,Hunterdon,1600,Franklin Twp,84060, ,General Fund Grand Total,6302445,6263722,6435833
19,Hunterdon,1600,Franklin Twp,84100, 20-XXX-XXX-XXX,Local Projects,366,0,0
19,Hunterdon,1600,Franklin Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4530,5184,0
19,Hunterdon,1600,Franklin Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,914,15074,0
19,Hunterdon,1600,Franklin Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6268,0,0
19,Hunterdon,1600,Franklin Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7470,9118,0
19,Hunterdon,1600,Franklin Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2136,3351,0
19,Hunterdon,1600,Franklin Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2311,8889,0
19,Hunterdon,1600,Franklin Twp,88140, 20-XXX-XXX-XXX,Other,0,0,3500
19,Hunterdon,1600,Franklin Twp,88180, ,Total Other State Projects,23629,41616,3500
19,Hunterdon,1600,Franklin Twp,88200, 20-XXX-XXX-XXX,Total State Projects,23629,41616,3500
19,Hunterdon,1600,Franklin Twp,88500, 20-XXX-XXX-XXX,Title I,6620,8384,7500
19,Hunterdon,1600,Franklin Twp,88520, 20-XXX-XXX-XXX,Title II,8344,17251,10000
19,Hunterdon,1600,Franklin Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),77029,82679,68800
19,Hunterdon,1600,Franklin Twp,88700, 20-XXX-XXX-XXX,Other,26679,34496,25000
19,Hunterdon,1600,Franklin Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,118672,142810,111300
19,Hunterdon,1600,Franklin Twp,88760, ,Total Special Revenue Funds,142667,184426,114800
19,Hunterdon,1600,Franklin Twp,89660, 40-701-510-XXX,Total Regular Debt Service,644750,645500,655859
19,Hunterdon,1600,Franklin Twp,89980, ,Total Debt Service Funds,644750,645500,655859
19,Hunterdon,1600,Franklin Twp,90000, ,Total Expenditures/Appropriations,7089862,7093648,7206492
19,Hunterdon,1600,Franklin Twp,90010, ,Total Expenditures Net of Transfers,7089862,7093648,7206492
19,Hunterdon,1680,Frenchtown Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,928603,866000,908205
19,Hunterdon,1680,Frenchtown Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,356850,349981,334910
19,Hunterdon,1680,Frenchtown Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,10685,17295,13105
19,Hunterdon,1680,Frenchtown Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,12776,13040,13040
19,Hunterdon,1680,Frenchtown Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,16050,34000
19,Hunterdon,1680,Frenchtown Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,71647,75785,79145
19,Hunterdon,1680,Frenchtown Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",65117,70311,61232
19,Hunterdon,1680,Frenchtown Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,14045,0,20999
19,Hunterdon,1680,Frenchtown Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,22645,26131,24456
19,Hunterdon,1680,Frenchtown Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,119852,116784,114697
19,Hunterdon,1680,Frenchtown Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,27720,42078,46001
19,Hunterdon,1680,Frenchtown Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,53245,56653,37965
19,Hunterdon,1680,Frenchtown Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3064,9138,3000
19,Hunterdon,1680,Frenchtown Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,45772,38825,39100
19,Hunterdon,1680,Frenchtown Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,54965,64660,67049
19,Hunterdon,1680,Frenchtown Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,82071,86790,76508
19,Hunterdon,1680,Frenchtown Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,217125,300516,258395
19,Hunterdon,1680,Frenchtown Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,28604,111848,105026
19,Hunterdon,1680,Frenchtown Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,606635,558187,658552
19,Hunterdon,1680,Frenchtown Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,6319,10000,0
19,Hunterdon,1680,Frenchtown Boro,72140, ,Total Undistributed Expenditures,1418826,1583756,1626125
19,Hunterdon,1680,Frenchtown Boro,72200, 10-606,Increase In Maintenance Reserve,5000,0,0
19,Hunterdon,1680,Frenchtown Boro,72260, ,Total General Current Expense,2732740,2830072,2895385
19,Hunterdon,1680,Frenchtown Boro,75880, 12-XXX-XXX-730,Total Equipment,100217,5958,0
19,Hunterdon,1680,Frenchtown Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,12808,12808,12808
19,Hunterdon,1680,Frenchtown Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
19,Hunterdon,1680,Frenchtown Boro,76400, ,Total Capital Outlay,113025,18866,12908
19,Hunterdon,1680,Frenchtown Boro,84060, ,General Fund Grand Total,2845765,2848938,2908293
19,Hunterdon,1680,Frenchtown Boro,84100, 20-XXX-XXX-XXX,Local Projects,2833,0,0
19,Hunterdon,1680,Frenchtown Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,170,219,186
19,Hunterdon,1680,Frenchtown Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,2546,2164
19,Hunterdon,1680,Frenchtown Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,361,776,660
19,Hunterdon,1680,Frenchtown Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,78,226,192
19,Hunterdon,1680,Frenchtown Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,300,600,510
19,Hunterdon,1680,Frenchtown Boro,88180, ,Total Other State Projects,909,4367,3712
19,Hunterdon,1680,Frenchtown Boro,88200, 20-XXX-XXX-XXX,Total State Projects,909,4367,3712
19,Hunterdon,1680,Frenchtown Boro,88500, 20-XXX-XXX-XXX,Title I,5817,30627,18500
19,Hunterdon,1680,Frenchtown Boro,88520, 20-XXX-XXX-XXX,Title II,4457,3067,0
19,Hunterdon,1680,Frenchtown Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
19,Hunterdon,1680,Frenchtown Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),39007,37682,32030
19,Hunterdon,1680,Frenchtown Boro,88700, 20-XXX-XXX-XXX,Other,18825,20713,18000
19,Hunterdon,1680,Frenchtown Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,68106,102089,77030
19,Hunterdon,1680,Frenchtown Boro,88760, ,Total Special Revenue Funds,71848,106456,80742
19,Hunterdon,1680,Frenchtown Boro,89660, 40-701-510-XXX,Total Regular Debt Service,115119,112869,110619
19,Hunterdon,1680,Frenchtown Boro,89980, ,Total Debt Service Funds,115119,112869,110619
19,Hunterdon,1680,Frenchtown Boro,90000, ,Total Expenditures/Appropriations,3032732,3068263,3099654
19,Hunterdon,1680,Frenchtown Boro,90010, ,Total Expenditures Net of Transfers,3032732,3068263,3099654
19,Hunterdon,1970,Hampton Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,729556,695855,643100
19,Hunterdon,1970,Hampton Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,435134,497481,500750
19,Hunterdon,1970,Hampton Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,40062,19000,0
19,Hunterdon,1970,Hampton Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,7841,7003,2966
19,Hunterdon,1970,Hampton Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,5419,13725,0
19,Hunterdon,1970,Hampton Boro,20620, 11-422-XXX-XXX,Total Summer School,16106,11162,18500
19,Hunterdon,1970,Hampton Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,37676,363500
19,Hunterdon,1970,Hampton Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16232,16500,0
19,Hunterdon,1970,Hampton Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,73437,73750,76300
19,Hunterdon,1970,Hampton Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",35238,47158,50000
19,Hunterdon,1970,Hampton Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,39710,0,0
19,Hunterdon,1970,Hampton Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,153623,273636,202500
19,Hunterdon,1970,Hampton Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,30000,37500,61250
19,Hunterdon,1970,Hampton Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,41346,55193,11500
19,Hunterdon,1970,Hampton Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,47942,47090,41500
19,Hunterdon,1970,Hampton Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,81486,75391,74000
19,Hunterdon,1970,Hampton Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,43949,38000,41500
19,Hunterdon,1970,Hampton Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,63580,73800,48750
19,Hunterdon,1970,Hampton Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,231716,258795,282250
19,Hunterdon,1970,Hampton Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,32750,72552,104200
19,Hunterdon,1970,Hampton Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,606270,580989,504925
19,Hunterdon,1970,Hampton Boro,72140, ,Total Undistributed Expenditures,1497279,1688030,1862175
19,Hunterdon,1970,Hampton Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,25,25
19,Hunterdon,1970,Hampton Boro,72200, 10-606,Increase In Maintenance Reserve,75000,0,0
19,Hunterdon,1970,Hampton Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,25,25
19,Hunterdon,1970,Hampton Boro,72260, ,Total General Current Expense,2806397,2932306,3027541
19,Hunterdon,1970,Hampton Boro,75880, 12-XXX-XXX-730,Total Equipment,20594,0,0
19,Hunterdon,1970,Hampton Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,23334,0,0
19,Hunterdon,1970,Hampton Boro,76360, 10-604,Increase In Capital Reserve,99900,0,0
19,Hunterdon,1970,Hampton Boro,76380, 10-604,Interest Deposit To Capital Reserve,100,50,200
19,Hunterdon,1970,Hampton Boro,76400, ,Total Capital Outlay,143928,50,200
19,Hunterdon,1970,Hampton Boro,84060, ,General Fund Grand Total,2950325,2932356,3027741
19,Hunterdon,1970,Hampton Boro,84100, 20-XXX-XXX-XXX,Local Projects,3827,0,0
19,Hunterdon,1970,Hampton Boro,88500, 20-XXX-XXX-XXX,Title I,29284,26932,23000
19,Hunterdon,1970,Hampton Boro,88520, 20-XXX-XXX-XXX,Title II,5547,13254,11000
19,Hunterdon,1970,Hampton Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),35065,34480,30000
19,Hunterdon,1970,Hampton Boro,88700, 20-XXX-XXX-XXX,Other,19553,21160,16500
19,Hunterdon,1970,Hampton Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,89449,95826,80500
19,Hunterdon,1970,Hampton Boro,88760, ,Total Special Revenue Funds,93276,95826,80500
19,Hunterdon,1970,Hampton Boro,89660, 40-701-510-XXX,Total Regular Debt Service,254901,254141,242600
19,Hunterdon,1970,Hampton Boro,89980, ,Total Debt Service Funds,254901,254141,242600
19,Hunterdon,1970,Hampton Boro,90000, ,Total Expenditures/Appropriations,3298502,3282323,3350841
19,Hunterdon,1970,Hampton Boro,90010, ,Total Expenditures Net of Transfers,3298502,3282323,3350841
19,Hunterdon,2140,High Bridge Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2328065,2288447,2340015
19,Hunterdon,2140,High Bridge Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1169135,802949,841913
19,Hunterdon,2140,High Bridge Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,107064,166268,161452
19,Hunterdon,2140,High Bridge Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,250,250
19,Hunterdon,2140,High Bridge Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,44679,46877,48020
19,Hunterdon,2140,High Bridge Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),42148,92952,62392
19,Hunterdon,2140,High Bridge Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,52054,51763,53211
19,Hunterdon,2140,High Bridge Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,138539,146770,149287
19,Hunterdon,2140,High Bridge Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",123102,146415,133781
19,Hunterdon,2140,High Bridge Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,230980,502088,512650
19,Hunterdon,2140,High Bridge Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,155228,159192,172797
19,Hunterdon,2140,High Bridge Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,288556,324152,326735
19,Hunterdon,2140,High Bridge Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,68974,78322,75024
19,Hunterdon,2140,High Bridge Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,67316,45109,80837
19,Hunterdon,2140,High Bridge Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3913,3688,990
19,Hunterdon,2140,High Bridge Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,226986,263751,251613
19,Hunterdon,2140,High Bridge Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,221905,164144,180092
19,Hunterdon,2140,High Bridge Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,127629,141728,132784
19,Hunterdon,2140,High Bridge Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,722007,939823,729199
19,Hunterdon,2140,High Bridge Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,76143,88019,83982
19,Hunterdon,2140,High Bridge Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1303211,1305855,1463108
19,Hunterdon,2140,High Bridge Boro,72140, ,Total Undistributed Expenditures,3848691,4453771,4408482
19,Hunterdon,2140,High Bridge Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,400
19,Hunterdon,2140,High Bridge Boro,72260, ,Total General Current Expense,7497634,7759062,7800532
19,Hunterdon,2140,High Bridge Boro,75880, 12-XXX-XXX-730,Total Equipment,23792,25000,0
19,Hunterdon,2140,High Bridge Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,41228,375008,500008
19,Hunterdon,2140,High Bridge Boro,76360, 10-604,Increase In Capital Reserve,0,0,413068
19,Hunterdon,2140,High Bridge Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,400
19,Hunterdon,2140,High Bridge Boro,76400, ,Total Capital Outlay,65020,400508,913476
19,Hunterdon,2140,High Bridge Boro,84020, 10-000-520-930,General Fund Contribution To SBB,50000,0,0
19,Hunterdon,2140,High Bridge Boro,84060, ,General Fund Grand Total,7612654,8159570,8714008
19,Hunterdon,2140,High Bridge Boro,84100, 20-XXX-XXX-XXX,Local Projects,5955,0,0
19,Hunterdon,2140,High Bridge Boro,85120, 20-218-100-XXX,Total PEA Instruction,0,84006,84006
19,Hunterdon,2140,High Bridge Boro,86380, 20-218-200-XXX,Total Support Services,0,32982,32982
19,Hunterdon,2140,High Bridge Boro,87060, 20-218-100-56X,Contribution To Charter Schools,6600,0,0
19,Hunterdon,2140,High Bridge Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,6600,116988,116988
19,Hunterdon,2140,High Bridge Boro,88200, 20-XXX-XXX-XXX,Total State Projects,6600,116988,116988
19,Hunterdon,2140,High Bridge Boro,88500, 20-XXX-XXX-XXX,Title I,25156,29264,24874
19,Hunterdon,2140,High Bridge Boro,88520, 20-XXX-XXX-XXX,Title II,10289,6569,5584
19,Hunterdon,2140,High Bridge Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
19,Hunterdon,2140,High Bridge Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),95108,103894,88310
19,Hunterdon,2140,High Bridge Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,130553,149727,127268
19,Hunterdon,2140,High Bridge Boro,88760, ,Total Special Revenue Funds,143108,266715,244256
19,Hunterdon,2140,High Bridge Boro,89660, 40-701-510-XXX,Total Regular Debt Service,517328,522680,526935
19,Hunterdon,2140,High Bridge Boro,89980, ,Total Debt Service Funds,517328,522680,526935
19,Hunterdon,2140,High Bridge Boro,90000, ,Total Expenditures/Appropriations,8273090,8948965,9485199
19,Hunterdon,2140,High Bridge Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,81828,0
19,Hunterdon,2140,High Bridge Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,81828
19,Hunterdon,2140,High Bridge Boro,90010, ,Total Expenditures Net of Transfers,8273090,8867137,9403371
19,Hunterdon,2220,Holland Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3112048,2928461,2924501
19,Hunterdon,2220,Holland Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1388692,1489495,1501921
19,Hunterdon,2220,Holland Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,177386,190647,178024
19,Hunterdon,2220,Holland Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38583,45138,46012
19,Hunterdon,2220,Holland Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,29989,38451,39865
19,Hunterdon,2220,Holland Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,42324,44500
19,Hunterdon,2220,Holland Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,27591
19,Hunterdon,2220,Holland Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,95119,96621,94058
19,Hunterdon,2220,Holland Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",219685,255704,268458
19,Hunterdon,2220,Holland Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,91014,264946,195460
19,Hunterdon,2220,Holland Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,61263,102485,103706
19,Hunterdon,2220,Holland Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,422170,427094,392354
19,Hunterdon,2220,Holland Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,11891,41000,22000
19,Hunterdon,2220,Holland Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,250298,276824,249307
19,Hunterdon,2220,Holland Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,26102,39826,26000
19,Hunterdon,2220,Holland Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,333814,333109,339255
19,Hunterdon,2220,Holland Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,205289,208035,186777
19,Hunterdon,2220,Holland Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,188551,220094,214051
19,Hunterdon,2220,Holland Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,869605,1060250,1025635
19,Hunterdon,2220,Holland Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,380290,396858,382250
19,Hunterdon,2220,Holland Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2169946,3023028,2873600
19,Hunterdon,2220,Holland Twp,72140, ,Total Undistributed Expenditures,5325037,6788198,6445002
19,Hunterdon,2220,Holland Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
19,Hunterdon,2220,Holland Twp,72200, 10-606,Increase In Maintenance Reserve,149000,0,0
19,Hunterdon,2220,Holland Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1000
19,Hunterdon,2220,Holland Twp,72260, ,Total General Current Expense,10220735,11480390,11137325
19,Hunterdon,2220,Holland Twp,75880, 12-XXX-XXX-730,Total Equipment,6999,0,9904
19,Hunterdon,2220,Holland Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,15049,15049,545049
19,Hunterdon,2220,Holland Twp,76360, 10-604,Increase In Capital Reserve,300000,0,8272
19,Hunterdon,2220,Holland Twp,76380, 10-604,Interest Deposit To Capital Reserve,4697,7170,3000
19,Hunterdon,2220,Holland Twp,76400, ,Total Capital Outlay,326745,22219,566225
19,Hunterdon,2220,Holland Twp,84060, ,General Fund Grand Total,10547480,11502609,11703550
19,Hunterdon,2220,Holland Twp,84100, 20-XXX-XXX-XXX,Local Projects,4917,5083,0
19,Hunterdon,2220,Holland Twp,88500, 20-XXX-XXX-XXX,Title I,17418,17258,13806
19,Hunterdon,2220,Holland Twp,88520, 20-XXX-XXX-XXX,Title II,7701,7256,6167
19,Hunterdon,2220,Holland Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
19,Hunterdon,2220,Holland Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),134713,133203,106563
19,Hunterdon,2220,Holland Twp,88700, 20-XXX-XXX-XXX,Other,51744,0,0
19,Hunterdon,2220,Holland Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,211576,167717,126536
19,Hunterdon,2220,Holland Twp,88760, ,Total Special Revenue Funds,216493,172800,126536
19,Hunterdon,2220,Holland Twp,90000, ,Total Expenditures/Appropriations,10763973,11675409,11830086
19,Hunterdon,2220,Holland Twp,90010, ,Total Expenditures Net of Transfers,10763973,11675409,11830086
19,Hunterdon,2300,Hunterdon Central Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16666923,17347816,17726333
19,Hunterdon,2300,Hunterdon Central Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3747726,3758440,3977267
19,Hunterdon,2300,Hunterdon Central Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,97339,140880,63880
19,Hunterdon,2300,Hunterdon Central Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,124714,319470,261425
19,Hunterdon,2300,Hunterdon Central Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,269027,318130,318130
19,Hunterdon,2300,Hunterdon Central Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1464751,1500563,1525071
19,Hunterdon,2300,Hunterdon Central Reg,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,18139,39500,0
19,Hunterdon,2300,Hunterdon Central Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3347649,3912000,3723240
19,Hunterdon,2300,Hunterdon Central Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,7500,7500
19,Hunterdon,2300,Hunterdon Central Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,422549,443270,455487
19,Hunterdon,2300,Hunterdon Central Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",193347,209870,179042
19,Hunterdon,2300,Hunterdon Central Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,430642,488430,414165
19,Hunterdon,2300,Hunterdon Central Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1933039,1989613,1970664
19,Hunterdon,2300,Hunterdon Central Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1377919,1434303,1592879
19,Hunterdon,2300,Hunterdon Central Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1215089,1250791,1325902
19,Hunterdon,2300,Hunterdon Central Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,995343,1073355,1093646
19,Hunterdon,2300,Hunterdon Central Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,160874,95480,119150
19,Hunterdon,2300,Hunterdon Central Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,859770,905040,953809
19,Hunterdon,2300,Hunterdon Central Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1222158,1376155,1313741
19,Hunterdon,2300,Hunterdon Central Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,853063,923900,874277
19,Hunterdon,2300,Hunterdon Central Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,98389,103150,110226
19,Hunterdon,2300,Hunterdon Central Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4384900,5036132,4972463
19,Hunterdon,2300,Hunterdon Central Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3086740,3920664,4115196
19,Hunterdon,2300,Hunterdon Central Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10779594,14353974,15033131
19,Hunterdon,2300,Hunterdon Central Reg,72140, ,Total Undistributed Expenditures,31361065,37523627,38254518
19,Hunterdon,2300,Hunterdon Central Reg,72200, 10-606,Increase In Maintenance Reserve,229999,0,0
19,Hunterdon,2300,Hunterdon Central Reg,72260, ,Total General Current Expense,53979683,60948426,62126624
19,Hunterdon,2300,Hunterdon Central Reg,75880, 12-XXX-XXX-730,Total Equipment,431091,319500,362255
19,Hunterdon,2300,Hunterdon Central Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3218939,8101617,3419617
19,Hunterdon,2300,Hunterdon Central Reg,76360, 10-604,Increase In Capital Reserve,4944977,0,0
19,Hunterdon,2300,Hunterdon Central Reg,76380, 10-604,Interest Deposit To Capital Reserve,28302,0,0
19,Hunterdon,2300,Hunterdon Central Reg,76400, ,Total Capital Outlay,8623309,8421117,3781872
19,Hunterdon,2300,Hunterdon Central Reg,84060, ,General Fund Grand Total,62602992,69369543,65908496
19,Hunterdon,2300,Hunterdon Central Reg,84100, 20-XXX-XXX-XXX,Local Projects,38822,0,0
19,Hunterdon,2300,Hunterdon Central Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,43,0
19,Hunterdon,2300,Hunterdon Central Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,90,67,0
19,Hunterdon,2300,Hunterdon Central Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,20,0
19,Hunterdon,2300,Hunterdon Central Reg,88180, ,Total Other State Projects,90,130,0
19,Hunterdon,2300,Hunterdon Central Reg,88200, 20-XXX-XXX-XXX,Total State Projects,90,130,0
19,Hunterdon,2300,Hunterdon Central Reg,88500, 20-XXX-XXX-XXX,Title I,57824,43367,58450
19,Hunterdon,2300,Hunterdon Central Reg,88520, 20-XXX-XXX-XXX,Title II,40787,30590,29267
19,Hunterdon,2300,Hunterdon Central Reg,88540, 20-XXX-XXX-XXX,Title III,13486,12276,11819
19,Hunterdon,2300,Hunterdon Central Reg,88560, 20-XXX-XXX-XXX,Title IV,0,0,8000
19,Hunterdon,2300,Hunterdon Central Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),550961,413221,473341
19,Hunterdon,2300,Hunterdon Central Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,663058,499454,580877
19,Hunterdon,2300,Hunterdon Central Reg,88760, ,Total Special Revenue Funds,701970,499584,580877
19,Hunterdon,2300,Hunterdon Central Reg,89660, 40-701-510-XXX,Total Regular Debt Service,2230998,2214702,2199707
19,Hunterdon,2300,Hunterdon Central Reg,89980, ,Total Debt Service Funds,2230998,2214702,2199707
19,Hunterdon,2300,Hunterdon Central Reg,90000, ,Total Expenditures/Appropriations,65535960,72083829,68689080
19,Hunterdon,2300,Hunterdon Central Reg,90010, ,Total Expenditures Net of Transfers,65535960,72083829,68689080
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,887762,845911,183600
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,14565,25500,25500
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,54926,59200,55930
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",9714,51190,1190
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,104360,137983,79528
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,870,0,116322
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,35000,30000,5000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3303,1000,1000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,60323,76700,70900
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,310033,366321,36100
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,123786,103610,118050
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,29730,31000,27000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,406856,368339,17475
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4788,1850,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,444919,467471,263821
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,72140, ,Total Undistributed Expenditures,1588608,1694664,792316
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,72260, ,Total General Current Expense,2490935,2566075,1001416
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,77680, 13-422-100-XXX,Total Summer School - Instruction,25077,47850,47850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,77840, 13-422-X00-XXX,Total Summer School,25077,47850,47850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,83080, 13-XXX-XXX-XXX,Total Special Schools,25077,47850,47850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,84060, ,General Fund Grand Total,2516012,2613925,1049266
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,84100, 20-XXX-XXX-XXX,Local Projects,805595,348396,386666
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88660, 20-XXX-XXX-XXX,Adult Education,312310,312310,342100
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88700, 20-XXX-XXX-XXX,Other,30948,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,343258,312310,342100
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88760, ,Total Special Revenue Funds,1148853,660706,728766
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,89660, 40-701-510-XXX,Total Regular Debt Service,379812,180219,260438
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,89980, ,Total Debt Service Funds,379812,180219,260438
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,90000, ,Total Expenditures/Appropriations,4044677,3454850,2038470
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,90010, ,Total Expenditures Net of Transfers,4044677,3454850,2038470
19,Hunterdon,2308,Hunterdon Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,0,1045312,1088316
19,Hunterdon,2308,Hunterdon Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2107833,1950817,2053307
19,Hunterdon,2308,Hunterdon Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,49361,41000,47000
19,Hunterdon,2308,Hunterdon Co Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,154395,174888,178580
19,Hunterdon,2308,Hunterdon Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,37770,41800,93300
19,Hunterdon,2308,Hunterdon Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,111256,133585,162163
19,Hunterdon,2308,Hunterdon Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,100717,161403,162290
19,Hunterdon,2308,Hunterdon Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,98540,89700,105765
19,Hunterdon,2308,Hunterdon Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1600,2750,4000
19,Hunterdon,2308,Hunterdon Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,371693,366215,344519
19,Hunterdon,2308,Hunterdon Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,209971,241774,346955
19,Hunterdon,2308,Hunterdon Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,145341,263778,225722
19,Hunterdon,2308,Hunterdon Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,702406,1308019,1035813
19,Hunterdon,2308,Hunterdon Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,14849,19500,20000
19,Hunterdon,2308,Hunterdon Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,661762,863107,959938
19,Hunterdon,2308,Hunterdon Co Vocational,72140, ,Total Undistributed Expenditures,2610300,3666519,3639045
19,Hunterdon,2308,Hunterdon Co Vocational,72180, 10-606,Interest Earned On Maintenance Reserve,0,1200,0
19,Hunterdon,2308,Hunterdon Co Vocational,72260, ,Total General Current Expense,4767494,6704848,6827668
19,Hunterdon,2308,Hunterdon Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,18119,73725,52076
19,Hunterdon,2308,Hunterdon Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,37934,362934,357934
19,Hunterdon,2308,Hunterdon Co Vocational,76360, 10-604,Increase In Capital Reserve,693653,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,6355,5000,5000
19,Hunterdon,2308,Hunterdon Co Vocational,76400, ,Total Capital Outlay,756061,441659,415010
19,Hunterdon,2308,Hunterdon Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,204746,237000,233000
19,Hunterdon,2308,Hunterdon Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,229397,335164,326873
19,Hunterdon,2308,Hunterdon Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,434143,572164,559873
19,Hunterdon,2308,Hunterdon Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,434143,572164,559873
19,Hunterdon,2308,Hunterdon Co Vocational,84060, ,General Fund Grand Total,5957698,7718671,7802551
19,Hunterdon,2308,Hunterdon Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,80902,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,88100, 20-XXX-XXX-XXX,Adult Education,92482,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,318892,200000,200000
19,Hunterdon,2308,Hunterdon Co Vocational,88140, 20-XXX-XXX-XXX,Other,115041,100000,100000
19,Hunterdon,2308,Hunterdon Co Vocational,88180, ,Total Other State Projects,526415,300000,300000
19,Hunterdon,2308,Hunterdon Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,526415,300000,300000
19,Hunterdon,2308,Hunterdon Co Vocational,88500, 20-XXX-XXX-XXX,Title I,6093,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,88520, 20-XXX-XXX-XXX,Title II,3169,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,49644,50000,50000
19,Hunterdon,2308,Hunterdon Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,58906,50000,50000
19,Hunterdon,2308,Hunterdon Co Vocational,88760, ,Total Special Revenue Funds,666223,350000,350000
19,Hunterdon,2308,Hunterdon Co Vocational,90000, ,Total Expenditures/Appropriations,6623921,8068671,8152551
19,Hunterdon,2308,Hunterdon Co Vocational,90010, ,Total Expenditures Net of Transfers,6623921,8068671,8152551
19,Hunterdon,2450,Kingwood Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1948155,2070666,2018477
19,Hunterdon,2450,Kingwood Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,574183,588326,569600
19,Hunterdon,2450,Kingwood Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,218369,229192,231256
19,Hunterdon,2450,Kingwood Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,23403,29144,29054
19,Hunterdon,2450,Kingwood Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,27461,35091,30872
19,Hunterdon,2450,Kingwood Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,101400,145862
19,Hunterdon,2450,Kingwood Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,15000,37549
19,Hunterdon,2450,Kingwood Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,65215,67316,71752
19,Hunterdon,2450,Kingwood Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",91299,81736,73384
19,Hunterdon,2450,Kingwood Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,23467,22539,0
19,Hunterdon,2450,Kingwood Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,47136,53615,52868
19,Hunterdon,2450,Kingwood Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,259738,273992,295090
19,Hunterdon,2450,Kingwood Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,73196,95471,87459
19,Hunterdon,2450,Kingwood Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,169854,169800,147436
19,Hunterdon,2450,Kingwood Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12558,13800,10400
19,Hunterdon,2450,Kingwood Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,185629,216743,198576
19,Hunterdon,2450,Kingwood Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,116173,141411,109772
19,Hunterdon,2450,Kingwood Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,170201,200048,181775
19,Hunterdon,2450,Kingwood Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,360,0,0
19,Hunterdon,2450,Kingwood Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,721301,681729,614833
19,Hunterdon,2450,Kingwood Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,291017,421747,435833
19,Hunterdon,2450,Kingwood Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1209714,1687543,1826254
19,Hunterdon,2450,Kingwood Twp,72140, ,Total Undistributed Expenditures,3436858,4243890,4288843
19,Hunterdon,2450,Kingwood Twp,72200, 10-606,Increase In Maintenance Reserve,50000,0,0
19,Hunterdon,2450,Kingwood Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,682,0,0
19,Hunterdon,2450,Kingwood Twp,72260, ,Total General Current Expense,6279111,7196309,7168102
19,Hunterdon,2450,Kingwood Twp,75880, 12-XXX-XXX-730,Total Equipment,61367,12379,0
19,Hunterdon,2450,Kingwood Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,60216,19438,17332
19,Hunterdon,2450,Kingwood Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,315500,0,0
19,Hunterdon,2450,Kingwood Twp,76360, 10-604,Increase In Capital Reserve,600000,0,0
19,Hunterdon,2450,Kingwood Twp,76380, 10-604,Interest Deposit To Capital Reserve,3519,0,0
19,Hunterdon,2450,Kingwood Twp,76400, ,Total Capital Outlay,1040602,31817,17332
19,Hunterdon,2450,Kingwood Twp,84060, ,General Fund Grand Total,7319713,7228126,7185434
19,Hunterdon,2450,Kingwood Twp,88500, 20-XXX-XXX-XXX,Title I,25766,25737,19303
19,Hunterdon,2450,Kingwood Twp,88520, 20-XXX-XXX-XXX,Title II,7733,5977,4483
19,Hunterdon,2450,Kingwood Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),74689,74483,49980
19,Hunterdon,2450,Kingwood Twp,88700, 20-XXX-XXX-XXX,Other,32099,44771,22601
19,Hunterdon,2450,Kingwood Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,140287,150968,96367
19,Hunterdon,2450,Kingwood Twp,88760, ,Total Special Revenue Funds,140287,150968,96367
19,Hunterdon,2450,Kingwood Twp,89660, 40-701-510-XXX,Total Regular Debt Service,245000,249150,248075
19,Hunterdon,2450,Kingwood Twp,89980, ,Total Debt Service Funds,245000,249150,248075
19,Hunterdon,2450,Kingwood Twp,90000, ,Total Expenditures/Appropriations,7705000,7628244,7529876
19,Hunterdon,2450,Kingwood Twp,90010, ,Total Expenditures Net of Transfers,7705000,7628244,7529876
19,Hunterdon,2590,Lebanon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,707209,759923,795093
19,Hunterdon,2590,Lebanon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,52933,57044,59988
19,Hunterdon,2590,Lebanon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,63796,65590,66710
19,Hunterdon,2590,Lebanon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4700,3500,3800
19,Hunterdon,2590,Lebanon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),633971,660986,618221
19,Hunterdon,2590,Lebanon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,76108,79774,81240
19,Hunterdon,2590,Lebanon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",66329,60205,61459
19,Hunterdon,2590,Lebanon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,13941,58106,62166
19,Hunterdon,2590,Lebanon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,114016,114831,113052
19,Hunterdon,2590,Lebanon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,44398,56188,63416
19,Hunterdon,2590,Lebanon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2872,725,1500
19,Hunterdon,2590,Lebanon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,84854,109200,115023
19,Hunterdon,2590,Lebanon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1008,1008,1008
19,Hunterdon,2590,Lebanon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,87340,91716,93516
19,Hunterdon,2590,Lebanon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,170433,179761,185063
19,Hunterdon,2590,Lebanon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,69933,99061,120000
19,Hunterdon,2590,Lebanon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,447275,518715,638889
19,Hunterdon,2590,Lebanon Boro,72140, ,Total Undistributed Expenditures,1812478,2030276,2154553
19,Hunterdon,2590,Lebanon Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,60,500
19,Hunterdon,2590,Lebanon Boro,72200, 10-606,Increase In Maintenance Reserve,32350,0,0
19,Hunterdon,2590,Lebanon Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,1001,600,1000
19,Hunterdon,2590,Lebanon Boro,72260, ,Total General Current Expense,2674467,2916993,3081644
19,Hunterdon,2590,Lebanon Boro,75880, 12-XXX-XXX-730,Total Equipment,21287,27582,10000
19,Hunterdon,2590,Lebanon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,4607,77164,0
19,Hunterdon,2590,Lebanon Boro,76360, 10-604,Increase In Capital Reserve,112005,0,0
19,Hunterdon,2590,Lebanon Boro,76380, 10-604,Interest Deposit To Capital Reserve,531,500,1000
19,Hunterdon,2590,Lebanon Boro,76400, ,Total Capital Outlay,138430,105246,11000
19,Hunterdon,2590,Lebanon Boro,84060, ,General Fund Grand Total,2812897,3022239,3092644
19,Hunterdon,2590,Lebanon Boro,84100, 20-XXX-XXX-XXX,Local Projects,7381,0,0
19,Hunterdon,2590,Lebanon Boro,88520, 20-XXX-XXX-XXX,Title II,1799,1799,0
19,Hunterdon,2590,Lebanon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),30238,30238,30238
19,Hunterdon,2590,Lebanon Boro,88700, 20-XXX-XXX-XXX,Other,17559,0,0
19,Hunterdon,2590,Lebanon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,49596,32037,30238
19,Hunterdon,2590,Lebanon Boro,88760, ,Total Special Revenue Funds,56977,32037,30238
19,Hunterdon,2590,Lebanon Boro,90000, ,Total Expenditures/Appropriations,2869874,3054276,3122882
19,Hunterdon,2590,Lebanon Boro,90010, ,Total Expenditures Net of Transfers,2869874,3054276,3122882
19,Hunterdon,2600,Lebanon Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3458958,3732473,3561791
19,Hunterdon,2600,Lebanon Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1650527,1740620,1970141
19,Hunterdon,2600,Lebanon Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,126769,141455,134645
19,Hunterdon,2600,Lebanon Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,1550,1550
19,Hunterdon,2600,Lebanon Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,97662,91126,106126
19,Hunterdon,2600,Lebanon Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),149320,200000,180000
19,Hunterdon,2600,Lebanon Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,13852,137834,180134
19,Hunterdon,2600,Lebanon Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,152917,165400,167850
19,Hunterdon,2600,Lebanon Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",308089,417131,382222
19,Hunterdon,2600,Lebanon Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,74895,166104,63915
19,Hunterdon,2600,Lebanon Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,131050,137080,138575
19,Hunterdon,2600,Lebanon Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,397479,404800,414501
19,Hunterdon,2600,Lebanon Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,205,51275,62573
19,Hunterdon,2600,Lebanon Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,259953,267573,271058
19,Hunterdon,2600,Lebanon Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20553,47012,46500
19,Hunterdon,2600,Lebanon Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,232334,266387,250942
19,Hunterdon,2600,Lebanon Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,503607,464010,440813
19,Hunterdon,2600,Lebanon Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,172976,194100,187274
19,Hunterdon,2600,Lebanon Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,627,0,0
19,Hunterdon,2600,Lebanon Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,914511,955338,963201
19,Hunterdon,2600,Lebanon Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,551316,601641,612490
19,Hunterdon,2600,Lebanon Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2693102,3536269,3673012
19,Hunterdon,2600,Lebanon Twp,72140, ,Total Undistributed Expenditures,6576786,8011954,8035060
19,Hunterdon,2600,Lebanon Twp,72260, ,Total General Current Expense,11910702,13719178,13809313
19,Hunterdon,2600,Lebanon Twp,75880, 12-XXX-XXX-730,Total Equipment,11912,151304,0
19,Hunterdon,2600,Lebanon Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,57274,484963,2165
19,Hunterdon,2600,Lebanon Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
19,Hunterdon,2600,Lebanon Twp,76400, ,Total Capital Outlay,69186,636767,2665
19,Hunterdon,2600,Lebanon Twp,84060, ,General Fund Grand Total,11979888,14355945,13811978
19,Hunterdon,2600,Lebanon Twp,84100, 20-XXX-XXX-XXX,Local Projects,8755,0,0
19,Hunterdon,2600,Lebanon Twp,88500, 20-XXX-XXX-XXX,Title I,16459,16459,13167
19,Hunterdon,2600,Lebanon Twp,88520, 20-XXX-XXX-XXX,Title II,13259,8672,6937
19,Hunterdon,2600,Lebanon Twp,88540, 20-XXX-XXX-XXX,Title III,483,0,0
19,Hunterdon,2600,Lebanon Twp,88600, 20-XXX-XXX-XXX,Title Vi,0,10000,8000
19,Hunterdon,2600,Lebanon Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),148571,143167,115556
19,Hunterdon,2600,Lebanon Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,178772,178298,143660
19,Hunterdon,2600,Lebanon Twp,88760, ,Total Special Revenue Funds,187527,178298,143660
19,Hunterdon,2600,Lebanon Twp,90000, ,Total Expenditures/Appropriations,12167415,14534243,13955638
19,Hunterdon,2600,Lebanon Twp,90010, ,Total Expenditures Net of Transfers,12167415,14534243,13955638
19,Hunterdon,3180,Milford Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,760872,814227,848534
19,Hunterdon,3180,Milford Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,102039,109486,120344
19,Hunterdon,3180,Milford Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,250,250
19,Hunterdon,3180,Milford Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,10860,14125,13496
19,Hunterdon,3180,Milford Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,18727,20720,20290
19,Hunterdon,3180,Milford Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),89688,39200,46940
19,Hunterdon,3180,Milford Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,77850,83059,81657
19,Hunterdon,3180,Milford Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",57997,74000,47993
19,Hunterdon,3180,Milford Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,51197,57806,23709
19,Hunterdon,3180,Milford Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,30737,26589,26610
19,Hunterdon,3180,Milford Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,156257,126623,100371
19,Hunterdon,3180,Milford Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,22046,20730
19,Hunterdon,3180,Milford Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,37313,36435,41260
19,Hunterdon,3180,Milford Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1976,4460,5460
19,Hunterdon,3180,Milford Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,70558,56582,53375
19,Hunterdon,3180,Milford Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,47237,40604,41390
19,Hunterdon,3180,Milford Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,49188,49090,46900
19,Hunterdon,3180,Milford Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,228612,250141,256663
19,Hunterdon,3180,Milford Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,94813,81333,78516
19,Hunterdon,3180,Milford Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,313424,346440,404311
19,Hunterdon,3180,Milford Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,10000,12000,10000
19,Hunterdon,3180,Milford Boro,72140, ,Total Undistributed Expenditures,1316847,1306408,1285885
19,Hunterdon,3180,Milford Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,15,15
19,Hunterdon,3180,Milford Boro,72260, ,Total General Current Expense,2209345,2265231,2288814
19,Hunterdon,3180,Milford Boro,75880, 12-XXX-XXX-730,Total Equipment,11519,0,3635
19,Hunterdon,3180,Milford Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,48745,111825,1825
19,Hunterdon,3180,Milford Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,11962,0,0
19,Hunterdon,3180,Milford Boro,76360, 10-604,Increase In Capital Reserve,65078,0,0
19,Hunterdon,3180,Milford Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,25,10
19,Hunterdon,3180,Milford Boro,76400, ,Total Capital Outlay,137304,111850,5470
19,Hunterdon,3180,Milford Boro,84060, ,General Fund Grand Total,2346649,2377081,2294284
19,Hunterdon,3180,Milford Boro,88500, 20-XXX-XXX-XXX,Title I,102,0,0
19,Hunterdon,3180,Milford Boro,88520, 20-XXX-XXX-XXX,Title II,3704,3000,800
19,Hunterdon,3180,Milford Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),29746,24150,23200
19,Hunterdon,3180,Milford Boro,88700, 20-XXX-XXX-XXX,Other,19738,14000,9000
19,Hunterdon,3180,Milford Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,53290,41150,33000
19,Hunterdon,3180,Milford Boro,88760, ,Total Special Revenue Funds,53290,41150,33000
19,Hunterdon,3180,Milford Boro,89660, 40-701-510-XXX,Total Regular Debt Service,45375,43838,42300
19,Hunterdon,3180,Milford Boro,89980, ,Total Debt Service Funds,45375,43838,42300
19,Hunterdon,3180,Milford Boro,90000, ,Total Expenditures/Appropriations,2445314,2462069,2369584
19,Hunterdon,3180,Milford Boro,90010, ,Total Expenditures Net of Transfers,2445314,2462069,2369584
19,Hunterdon,3660,N Hunt/Voorhees Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15839464,17679348,17338613
19,Hunterdon,3660,N Hunt/Voorhees Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3250033,3560635,3354657
19,Hunterdon,3660,N Hunt/Voorhees Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,499497,578439,585384
19,Hunterdon,3660,N Hunt/Voorhees Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2306344,2469265,2445102
19,Hunterdon,3660,N Hunt/Voorhees Regional,20620, 11-422-XXX-XXX,Total Summer School,0,5000,5000
19,Hunterdon,3660,N Hunt/Voorhees Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3168741,3886583,3773512
19,Hunterdon,3660,N Hunt/Voorhees Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,309788,333132,346579
19,Hunterdon,3660,N Hunt/Voorhees Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,399100,465526,469001
19,Hunterdon,3660,N Hunt/Voorhees Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",259959,355857,296175
19,Hunterdon,3660,N Hunt/Voorhees Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,133788,281900,290000
19,Hunterdon,3660,N Hunt/Voorhees Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1541649,1675508,1637424
19,Hunterdon,3660,N Hunt/Voorhees Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1045514,1068981,1098518
19,Hunterdon,3660,N Hunt/Voorhees Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,982705,1190519,1139768
19,Hunterdon,3660,N Hunt/Voorhees Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,324535,398996,433434
19,Hunterdon,3660,N Hunt/Voorhees Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,29767,36250,56500
19,Hunterdon,3660,N Hunt/Voorhees Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1092763,1263505,1235474
19,Hunterdon,3660,N Hunt/Voorhees Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1125948,1139888,1128174
19,Hunterdon,3660,N Hunt/Voorhees Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,696030,894209,792850
19,Hunterdon,3660,N Hunt/Voorhees Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,776316,844485,864021
19,Hunterdon,3660,N Hunt/Voorhees Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5572244,6428963,7101487
19,Hunterdon,3660,N Hunt/Voorhees Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3986779,4274083,4657748
19,Hunterdon,3660,N Hunt/Voorhees Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8553806,9546175,10038750
19,Hunterdon,3660,N Hunt/Voorhees Regional,72140, ,Total Undistributed Expenditures,29999432,34084560,35359415
19,Hunterdon,3660,N Hunt/Voorhees Regional,72180, 10-606,Interest Earned On Maintenance Reserve,3100,1000,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,72200, 10-606,Increase In Maintenance Reserve,330678,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,72260, ,Total General Current Expense,52228548,58378247,59088171
19,Hunterdon,3660,N Hunt/Voorhees Regional,75880, 12-XXX-XXX-730,Total Equipment,493838,782869,143270
19,Hunterdon,3660,N Hunt/Voorhees Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3602357,3947430,37522
19,Hunterdon,3660,N Hunt/Voorhees Regional,76360, 10-604,Increase In Capital Reserve,3000000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,76380, 10-604,Interest Deposit To Capital Reserve,19227,6000,10000
19,Hunterdon,3660,N Hunt/Voorhees Regional,76400, ,Total Capital Outlay,7115422,4736299,190792
19,Hunterdon,3660,N Hunt/Voorhees Regional,84060, ,General Fund Grand Total,59343970,63114546,59278963
19,Hunterdon,3660,N Hunt/Voorhees Regional,84100, 20-XXX-XXX-XXX,Local Projects,98962,132431,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,88140, 20-XXX-XXX-XXX,Other,8050,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,88180, ,Total Other State Projects,8050,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,88200, 20-XXX-XXX-XXX,Total State Projects,8050,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,88500, 20-XXX-XXX-XXX,Title I,138174,69135,58295
19,Hunterdon,3660,N Hunt/Voorhees Regional,88520, 20-XXX-XXX-XXX,Title II,21506,31128,26459
19,Hunterdon,3660,N Hunt/Voorhees Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),512789,514067,436957
19,Hunterdon,3660,N Hunt/Voorhees Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,672469,614330,521711
19,Hunterdon,3660,N Hunt/Voorhees Regional,88760, ,Total Special Revenue Funds,779481,746761,521711
19,Hunterdon,3660,N Hunt/Voorhees Regional,89660, 40-701-510-XXX,Total Regular Debt Service,792750,691679,749057
19,Hunterdon,3660,N Hunt/Voorhees Regional,89980, ,Total Debt Service Funds,792750,691679,749057
19,Hunterdon,3660,N Hunt/Voorhees Regional,90000, ,Total Expenditures/Appropriations,60916201,64552986,60549731
19,Hunterdon,3660,N Hunt/Voorhees Regional,90010, ,Total Expenditures Net of Transfers,60916201,64552986,60549731
19,Hunterdon,4350,Readington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8667280,8947168,9290403
19,Hunterdon,4350,Readington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3197239,3250751,3476750
19,Hunterdon,4350,Readington Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,750527,778685,741256
19,Hunterdon,4350,Readington Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,74235,75151,77332
19,Hunterdon,4350,Readington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,98987,129820,128745
19,Hunterdon,4350,Readington Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,173271,187890,184887
19,Hunterdon,4350,Readington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),264619,579902,798726
19,Hunterdon,4350,Readington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,297171,349316,358557
19,Hunterdon,4350,Readington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",607383,639713,715614
19,Hunterdon,4350,Readington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,387413,431758,349047
19,Hunterdon,4350,Readington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,505950,522260,513716
19,Hunterdon,4350,Readington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,897578,1001717,985559
19,Hunterdon,4350,Readington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,248182,260947,268768
19,Hunterdon,4350,Readington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,562194,641503,685679
19,Hunterdon,4350,Readington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,118914,137739,209313
19,Hunterdon,4350,Readington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,561157,674094,622759
19,Hunterdon,4350,Readington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1229833,1331058,1300009
19,Hunterdon,4350,Readington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,519533,466512,437455
19,Hunterdon,4350,Readington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,79946,103294,89486
19,Hunterdon,4350,Readington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2224999,2536171,2689983
19,Hunterdon,4350,Readington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1249673,1535775,1700605
19,Hunterdon,4350,Readington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4986488,5426943,5873000
19,Hunterdon,4350,Readington Twp,72140, ,Total Undistributed Expenditures,14741033,16638702,17598276
19,Hunterdon,4350,Readington Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,1087,0,0
19,Hunterdon,4350,Readington Twp,72260, ,Total General Current Expense,27703659,30008167,31497649
19,Hunterdon,4350,Readington Twp,75880, 12-XXX-XXX-730,Total Equipment,255595,94383,208569
19,Hunterdon,4350,Readington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,363876,1203182,1372811
19,Hunterdon,4350,Readington Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,11280,1182534,0
19,Hunterdon,4350,Readington Twp,76360, 10-604,Increase In Capital Reserve,1546713,0,0
19,Hunterdon,4350,Readington Twp,76380, 10-604,Interest Deposit To Capital Reserve,20887,4000,4000
19,Hunterdon,4350,Readington Twp,76400, ,Total Capital Outlay,2198351,2484099,1585380
19,Hunterdon,4350,Readington Twp,84060, ,General Fund Grand Total,29902010,32492266,33083029
19,Hunterdon,4350,Readington Twp,84100, 20-XXX-XXX-XXX,Local Projects,25937,0,0
19,Hunterdon,4350,Readington Twp,88500, 20-XXX-XXX-XXX,Title I,61885,52602,45350
19,Hunterdon,4350,Readington Twp,88520, 20-XXX-XXX-XXX,Title II,22257,24737,23237
19,Hunterdon,4350,Readington Twp,88540, 20-XXX-XXX-XXX,Title III,17418,16556,10000
19,Hunterdon,4350,Readington Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,10000
19,Hunterdon,4350,Readington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),410327,331114,320471
19,Hunterdon,4350,Readington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,511887,425009,409058
19,Hunterdon,4350,Readington Twp,88760, ,Total Special Revenue Funds,537824,425009,409058
19,Hunterdon,4350,Readington Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2128093,3917381,2090463
19,Hunterdon,4350,Readington Twp,89980, ,Total Debt Service Funds,2128093,3917381,2090463
19,Hunterdon,4350,Readington Twp,90000, ,Total Expenditures/Appropriations,32567927,36834656,35582550
19,Hunterdon,4350,Readington Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,11280,1182534,0
19,Hunterdon,4350,Readington Twp,90010, ,Total Expenditures Net of Transfers,32556647,35652122,35582550
19,Hunterdon,5180,Tewksbury Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3952470,4087088,4022819
19,Hunterdon,5180,Tewksbury Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1250544,1199625,1253904
19,Hunterdon,5180,Tewksbury Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,169878,296769,304277
19,Hunterdon,5180,Tewksbury Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,91869,98700,119400
19,Hunterdon,5180,Tewksbury Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,108101,99563,107400
19,Hunterdon,5180,Tewksbury Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),302243,403488,448807
19,Hunterdon,5180,Tewksbury Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15000,25000,35931
19,Hunterdon,5180,Tewksbury Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,183063,198215,202136
19,Hunterdon,5180,Tewksbury Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",214894,265585,351560
19,Hunterdon,5180,Tewksbury Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,144239,152101,175251
19,Hunterdon,5180,Tewksbury Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,292409,312693,293690
19,Hunterdon,5180,Tewksbury Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,214714,308437,321827
19,Hunterdon,5180,Tewksbury Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,378981,404832,414817
19,Hunterdon,5180,Tewksbury Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9196,16196,16000
19,Hunterdon,5180,Tewksbury Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,284045,361257,349549
19,Hunterdon,5180,Tewksbury Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,355651,366802,363207
19,Hunterdon,5180,Tewksbury Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,230814,221931,247019
19,Hunterdon,5180,Tewksbury Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1183481,1208115,1051455
19,Hunterdon,5180,Tewksbury Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,583254,702077,679043
19,Hunterdon,5180,Tewksbury Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2440951,3169250,3288019
19,Hunterdon,5180,Tewksbury Twp,72140, ,Total Undistributed Expenditures,6832935,8115979,8238311
19,Hunterdon,5180,Tewksbury Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
19,Hunterdon,5180,Tewksbury Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,150,150
19,Hunterdon,5180,Tewksbury Twp,72260, ,Total General Current Expense,12405797,13898024,14046411
19,Hunterdon,5180,Tewksbury Twp,75880, 12-XXX-XXX-730,Total Equipment,63354,202018,0
19,Hunterdon,5180,Tewksbury Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,211258,895961,887846
19,Hunterdon,5180,Tewksbury Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,250,250
19,Hunterdon,5180,Tewksbury Twp,76400, ,Total Capital Outlay,274612,1098229,888096
19,Hunterdon,5180,Tewksbury Twp,84060, ,General Fund Grand Total,12680409,14996253,14934507
19,Hunterdon,5180,Tewksbury Twp,88500, 20-XXX-XXX-XXX,Title I,32772,27915,0
19,Hunterdon,5180,Tewksbury Twp,88520, 20-XXX-XXX-XXX,Title II,8548,8256,6430
19,Hunterdon,5180,Tewksbury Twp,88540, 20-XXX-XXX-XXX,Title III,0,220,170
19,Hunterdon,5180,Tewksbury Twp,88600, 20-XXX-XXX-XXX,Title Vi,0,10000,7400
19,Hunterdon,5180,Tewksbury Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),126415,122106,103500
19,Hunterdon,5180,Tewksbury Twp,88700, 20-XXX-XXX-XXX,Other,0,44629,0
19,Hunterdon,5180,Tewksbury Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,167735,213126,117500
19,Hunterdon,5180,Tewksbury Twp,88760, ,Total Special Revenue Funds,167735,213126,117500
19,Hunterdon,5180,Tewksbury Twp,89660, 40-701-510-XXX,Total Regular Debt Service,763611,770552,726055
19,Hunterdon,5180,Tewksbury Twp,89980, ,Total Debt Service Funds,763611,770552,726055
19,Hunterdon,5180,Tewksbury Twp,90000, ,Total Expenditures/Appropriations,13611755,15979931,15778062
19,Hunterdon,5180,Tewksbury Twp,90010, ,Total Expenditures Net of Transfers,13611755,15979931,15778062
19,Hunterdon,5270,Union Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2366832,2721452,2764202
19,Hunterdon,5270,Union Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1040519,959298,1025228
19,Hunterdon,5270,Union Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,38311,41060,42271
19,Hunterdon,5270,Union Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,0,30500
19,Hunterdon,5270,Union Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,31926,30525,31874
19,Hunterdon,5270,Union Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,48954,42871,47711
19,Hunterdon,5270,Union Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,100953,99635,98596
19,Hunterdon,5270,Union Twp,20620, 11-422-XXX-XXX,Total Summer School,7723,12724,13035
19,Hunterdon,5270,Union Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),363980,445087,391191
19,Hunterdon,5270,Union Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,146325,155573,159813
19,Hunterdon,5270,Union Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",261035,236485,285268
19,Hunterdon,5270,Union Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,91848,96754,101224
19,Hunterdon,5270,Union Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,224506,365101,351429
19,Hunterdon,5270,Union Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,74050,83048
19,Hunterdon,5270,Union Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,68917,194500,274274
19,Hunterdon,5270,Union Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1075,3750,3750
19,Hunterdon,5270,Union Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,381562,345939,370558
19,Hunterdon,5270,Union Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,167333,158726,200575
19,Hunterdon,5270,Union Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,213551,218300,196868
19,Hunterdon,5270,Union Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,740964,1176778,1366583
19,Hunterdon,5270,Union Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,511823,488079,488079
19,Hunterdon,5270,Union Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1309905,1641066,1730846
19,Hunterdon,5270,Union Twp,72140, ,Total Undistributed Expenditures,4482824,5600188,6003506
19,Hunterdon,5270,Union Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,7560
19,Hunterdon,5270,Union Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,1091,0,1364
19,Hunterdon,5270,Union Twp,72260, ,Total General Current Expense,8119133,9507753,10065847
19,Hunterdon,5270,Union Twp,75880, 12-XXX-XXX-730,Total Equipment,0,25895,0
19,Hunterdon,5270,Union Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,123604,878117,878117
19,Hunterdon,5270,Union Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,387723,350000,0
19,Hunterdon,5270,Union Twp,76380, 10-604,Interest Deposit To Capital Reserve,5484,0,16483
19,Hunterdon,5270,Union Twp,76400, ,Total Capital Outlay,516811,1254012,894600
19,Hunterdon,5270,Union Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,0,0,17347
19,Hunterdon,5270,Union Twp,77840, 13-422-X00-XXX,Total Summer School,0,0,17347
19,Hunterdon,5270,Union Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,0,0,17347
19,Hunterdon,5270,Union Twp,84060, ,General Fund Grand Total,8635944,10761765,10977794
19,Hunterdon,5270,Union Twp,84100, 20-XXX-XXX-XXX,Local Projects,726,0,0
19,Hunterdon,5270,Union Twp,88500, 20-XXX-XXX-XXX,Title I,57432,43074,0
19,Hunterdon,5270,Union Twp,88520, 20-XXX-XXX-XXX,Title II,8120,6090,0
19,Hunterdon,5270,Union Twp,88540, 20-XXX-XXX-XXX,Title III,0,545,0
19,Hunterdon,5270,Union Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),102198,73377,73377
19,Hunterdon,5270,Union Twp,88700, 20-XXX-XXX-XXX,Other,79,2481,0
19,Hunterdon,5270,Union Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,167829,125567,73377
19,Hunterdon,5270,Union Twp,88760, ,Total Special Revenue Funds,168555,125567,73377
19,Hunterdon,5270,Union Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1012624,1013091,955725
19,Hunterdon,5270,Union Twp,89980, ,Total Debt Service Funds,1012624,1013091,955725
19,Hunterdon,5270,Union Twp,90000, ,Total Expenditures/Appropriations,9817123,11900423,12006896
19,Hunterdon,5270,Union Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,387723,350000,0
19,Hunterdon,5270,Union Twp,90010, ,Total Expenditures Net of Transfers,9429400,11550423,12006896
21,Mercer,1245,East Windsor Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,25411094,26570822,26948220
21,Mercer,1245,East Windsor Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6237021,6582262,7123972
21,Mercer,1245,East Windsor Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,850751,908840,920400
21,Mercer,1245,East Windsor Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2001208,2365843,2603701
21,Mercer,1245,East Windsor Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,377473,332473,387100
21,Mercer,1245,East Windsor Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,759253,800403,815612
21,Mercer,1245,East Windsor Regional,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,48825,10113,0
21,Mercer,1245,East Windsor Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,0,80000
21,Mercer,1245,East Windsor Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,2057,3250,0
21,Mercer,1245,East Windsor Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5163274,6023251,5482279
21,Mercer,1245,East Windsor Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,83505,110279,113344
21,Mercer,1245,East Windsor Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,910550,994810,737279
21,Mercer,1245,East Windsor Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",686481,728203,809240
21,Mercer,1245,East Windsor Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,333298,438811,354664
21,Mercer,1245,East Windsor Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1516521,1665495,1686585
21,Mercer,1245,East Windsor Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2197551,2440900,2576261
21,Mercer,1245,East Windsor Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1075279,1297313,1271519
21,Mercer,1245,East Windsor Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1191822,1488960,1349056
21,Mercer,1245,East Windsor Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,298594,410270,424232
21,Mercer,1245,East Windsor Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,927834,1091460,1085167
21,Mercer,1245,East Windsor Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3342918,3579084,3620705
21,Mercer,1245,East Windsor Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1147625,1073999,1070512
21,Mercer,1245,East Windsor Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,260277,305072,176234
21,Mercer,1245,East Windsor Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6616091,6905766,7173374
21,Mercer,1245,East Windsor Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3564618,3930068,3780293
21,Mercer,1245,East Windsor Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14507639,14665382,16555935
21,Mercer,1245,East Windsor Regional,72140, ,Total Undistributed Expenditures,43823877,47149123,48266679
21,Mercer,1245,East Windsor Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
21,Mercer,1245,East Windsor Regional,72260, ,Total General Current Expense,79511559,84723229,87145784
21,Mercer,1245,East Windsor Regional,75880, 12-XXX-XXX-730,Total Equipment,727942,1016523,443295
21,Mercer,1245,East Windsor Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2341983,4209699,1068790
21,Mercer,1245,East Windsor Regional,76360, 10-604,Increase In Capital Reserve,2000000,0,0
21,Mercer,1245,East Windsor Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
21,Mercer,1245,East Windsor Regional,76400, ,Total Capital Outlay,5069925,5226322,1512185
21,Mercer,1245,East Windsor Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,60978,57036,60000
21,Mercer,1245,East Windsor Regional,77840, 13-422-X00-XXX,Total Summer School,60978,57036,60000
21,Mercer,1245,East Windsor Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,60978,57036,60000
21,Mercer,1245,East Windsor Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,46778,59443,60000
21,Mercer,1245,East Windsor Regional,84060, ,General Fund Grand Total,84689240,90066030,88777969
21,Mercer,1245,East Windsor Regional,84100, 20-XXX-XXX-XXX,Local Projects,53759,0,0
21,Mercer,1245,East Windsor Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,1813,0
21,Mercer,1245,East Windsor Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,13688,0,14259
21,Mercer,1245,East Windsor Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1215,2727,2043
21,Mercer,1245,East Windsor Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,655,0
21,Mercer,1245,East Windsor Regional,88180, ,Total Other State Projects,14903,5195,16302
21,Mercer,1245,East Windsor Regional,88200, 20-XXX-XXX-XXX,Total State Projects,14903,5195,16302
21,Mercer,1245,East Windsor Regional,88500, 20-XXX-XXX-XXX,Title I,573928,514917,454076
21,Mercer,1245,East Windsor Regional,88520, 20-XXX-XXX-XXX,Title II,89889,63872,102873
21,Mercer,1245,East Windsor Regional,88540, 20-XXX-XXX-XXX,Title III,130198,146236,104222
21,Mercer,1245,East Windsor Regional,88560, 20-XXX-XXX-XXX,Title IV,0,0,8000
21,Mercer,1245,East Windsor Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1273769,1120789,1073895
21,Mercer,1245,East Windsor Regional,88640, 20-XXX-XXX-XXX,Vocational Education,23244,0,0
21,Mercer,1245,East Windsor Regional,88700, 20-XXX-XXX-XXX,Other,0,22789,23024
21,Mercer,1245,East Windsor Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,2091028,1868603,1766090
21,Mercer,1245,East Windsor Regional,88760, ,Total Special Revenue Funds,2159690,1873798,1782392
21,Mercer,1245,East Windsor Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3241125,3197825,3158025
21,Mercer,1245,East Windsor Regional,89980, ,Total Debt Service Funds,3241125,3197825,3158025
21,Mercer,1245,East Windsor Regional,90000, ,Total Expenditures/Appropriations,90090055,95137653,93718386
21,Mercer,1245,East Windsor Regional,90010, ,Total Expenditures Net of Transfers,90090055,95137653,93718386
21,Mercer,1430,Ewing Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18870744,18921896,19234862
21,Mercer,1430,Ewing Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6590750,6876038,7144826
21,Mercer,1430,Ewing Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,919835,935474,889220
21,Mercer,1430,Ewing Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,117318,389538,460766
21,Mercer,1430,Ewing Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,49731,84818,55792
21,Mercer,1430,Ewing Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,859975,915779,922092
21,Mercer,1430,Ewing Twp,20620, 11-422-XXX-XXX,Total Summer School,147968,208097,270275
21,Mercer,1430,Ewing Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3211271,3137599,2766700
21,Mercer,1430,Ewing Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,288571,312930,322855
21,Mercer,1430,Ewing Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,830256,1093865,1153099
21,Mercer,1430,Ewing Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",811843,1199917,1125041
21,Mercer,1430,Ewing Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,880530,944906,1000460
21,Mercer,1430,Ewing Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1785382,1814000,1965923
21,Mercer,1430,Ewing Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1102953,1132431,1019725
21,Mercer,1430,Ewing Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,490955,465192,642066
21,Mercer,1430,Ewing Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,71388,33720,30362
21,Mercer,1430,Ewing Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,807692,855010,792982
21,Mercer,1430,Ewing Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2430873,2884556,2800352
21,Mercer,1430,Ewing Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,779901,845152,1094785
21,Mercer,1430,Ewing Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,208413,635254,558419
21,Mercer,1430,Ewing Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5595089,5519106,5759610
21,Mercer,1430,Ewing Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4312739,4477693,4590969
21,Mercer,1430,Ewing Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12540699,13132424,14168094
21,Mercer,1430,Ewing Twp,72140, ,Total Undistributed Expenditures,36148555,38483755,39791442
21,Mercer,1430,Ewing Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
21,Mercer,1430,Ewing Twp,72200, 10-606,Increase In Maintenance Reserve,500000,0,0
21,Mercer,1430,Ewing Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1,1
21,Mercer,1430,Ewing Twp,72260, ,Total General Current Expense,64204876,66815397,68769277
21,Mercer,1430,Ewing Twp,75880, 12-XXX-XXX-730,Total Equipment,161399,179500,179500
21,Mercer,1430,Ewing Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,401174,0,0
21,Mercer,1430,Ewing Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,26423,0,0
21,Mercer,1430,Ewing Twp,76360, 10-604,Increase In Capital Reserve,242913,1305100,0
21,Mercer,1430,Ewing Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
21,Mercer,1430,Ewing Twp,76400, ,Total Capital Outlay,831909,1484601,179501
21,Mercer,1430,Ewing Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,395709,457604,490823
21,Mercer,1430,Ewing Twp,84060, ,General Fund Grand Total,65432494,68757602,69439601
21,Mercer,1430,Ewing Twp,84100, 20-XXX-XXX-XXX,Local Projects,66815,0,0
21,Mercer,1430,Ewing Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8665,6963,2552
21,Mercer,1430,Ewing Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,14251,4724,1731
21,Mercer,1430,Ewing Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,16421,9887,3623
21,Mercer,1430,Ewing Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15656,12528,4591
21,Mercer,1430,Ewing Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3790,3141,1151
21,Mercer,1430,Ewing Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8662,1449,531
21,Mercer,1430,Ewing Twp,88180, ,Total Other State Projects,67445,38692,14179
21,Mercer,1430,Ewing Twp,88200, 20-XXX-XXX-XXX,Total State Projects,67445,38692,14179
21,Mercer,1430,Ewing Twp,88500, 20-XXX-XXX-XXX,Title I,576945,623986,380366
21,Mercer,1430,Ewing Twp,88520, 20-XXX-XXX-XXX,Title II,90647,73176,81728
21,Mercer,1430,Ewing Twp,88540, 20-XXX-XXX-XXX,Title III,26108,28183,20541
21,Mercer,1430,Ewing Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1064190,851408,738711
21,Mercer,1430,Ewing Twp,88700, 20-XXX-XXX-XXX,Other,16990,22624,27298
21,Mercer,1430,Ewing Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1774880,1599377,1248644
21,Mercer,1430,Ewing Twp,88760, ,Total Special Revenue Funds,1909140,1638069,1262823
21,Mercer,1430,Ewing Twp,89660, 40-701-510-XXX,Total Regular Debt Service,6711518,3060058,1527373
21,Mercer,1430,Ewing Twp,89980, ,Total Debt Service Funds,6711518,3060058,1527373
21,Mercer,1430,Ewing Twp,90000, ,Total Expenditures/Appropriations,74053152,73455729,72229797
21,Mercer,1430,Ewing Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,26423,0,0
21,Mercer,1430,Ewing Twp,90010, ,Total Expenditures Net of Transfers,74026729,73455729,72229797
21,Mercer,1950,Hamilton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,54178780,55959536,55877244
21,Mercer,1950,Hamilton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,16665072,17601492,18161830
21,Mercer,1950,Hamilton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2280911,2518809,2465014
21,Mercer,1950,Hamilton Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,804124,924316,1055912
21,Mercer,1950,Hamilton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,675455,703883,714141
21,Mercer,1950,Hamilton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1527086,1523641,1518873
21,Mercer,1950,Hamilton Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,345221,364395,364395
21,Mercer,1950,Hamilton Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,21989,5500,5000
21,Mercer,1950,Hamilton Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,13765,14300,14300
21,Mercer,1950,Hamilton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),9371558,10620410,10412541
21,Mercer,1950,Hamilton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,917176,942131,922842
21,Mercer,1950,Hamilton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,2193222,2268684,2303265
21,Mercer,1950,Hamilton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2469298,2614168,2669618
21,Mercer,1950,Hamilton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1904686,1900728,2002990
21,Mercer,1950,Hamilton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4094262,4287723,4372964
21,Mercer,1950,Hamilton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,5846263,6238678,6387616
21,Mercer,1950,Hamilton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1565571,1654652,1789791
21,Mercer,1950,Hamilton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1313871,1415414,1460065
21,Mercer,1950,Hamilton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,94576,135074,396469
21,Mercer,1950,Hamilton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2336424,3711456,3481767
21,Mercer,1950,Hamilton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,7639289,7831195,7969854
21,Mercer,1950,Hamilton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1659669,1844043,1872162
21,Mercer,1950,Hamilton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1668915,1890315,1707367
21,Mercer,1950,Hamilton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,16170335,17382786,16846958
21,Mercer,1950,Hamilton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,10820189,11412305,11681640
21,Mercer,1950,Hamilton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,37958563,36491629,36821109
21,Mercer,1950,Hamilton Twp,72140, ,Total Undistributed Expenditures,108023867,112641391,113099018
21,Mercer,1950,Hamilton Twp,72260, ,Total General Current Expense,184536270,192257263,193275727
21,Mercer,1950,Hamilton Twp,75880, 12-XXX-XXX-730,Total Equipment,74472,62276,16400
21,Mercer,1950,Hamilton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3270508,1773340,160170
21,Mercer,1950,Hamilton Twp,76400, ,Total Capital Outlay,3344980,1835616,176570
21,Mercer,1950,Hamilton Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1617732,2001790,2418672
21,Mercer,1950,Hamilton Twp,84060, ,General Fund Grand Total,189498982,196094669,195870969
21,Mercer,1950,Hamilton Twp,84100, 20-XXX-XXX-XXX,Local Projects,90556,95870,40000
21,Mercer,1950,Hamilton Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,88530,86005,73104
21,Mercer,1950,Hamilton Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,550080,560737,476626
21,Mercer,1950,Hamilton Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,465024,472580,401693
21,Mercer,1950,Hamilton Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,149490,153357,130353
21,Mercer,1950,Hamilton Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,42640,58090,49376
21,Mercer,1950,Hamilton Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,82805,118575,100789
21,Mercer,1950,Hamilton Twp,88140, 20-XXX-XXX-XXX,Other,70626,0,0
21,Mercer,1950,Hamilton Twp,88180, ,Total Other State Projects,1449195,1449344,1231941
21,Mercer,1950,Hamilton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1449195,1449344,1231941
21,Mercer,1950,Hamilton Twp,88500, 20-XXX-XXX-XXX,Title I,1725219,2151120,1756293
21,Mercer,1950,Hamilton Twp,88520, 20-XXX-XXX-XXX,Title II,268814,228575,114287
21,Mercer,1950,Hamilton Twp,88540, 20-XXX-XXX-XXX,Title III,107418,131225,111059
21,Mercer,1950,Hamilton Twp,88560, 20-XXX-XXX-XXX,Title IV,0,21467,18246
21,Mercer,1950,Hamilton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3486834,4039410,3034001
21,Mercer,1950,Hamilton Twp,88700, 20-XXX-XXX-XXX,Other,145978,70374,59818
21,Mercer,1950,Hamilton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,5734263,6642171,5093704
21,Mercer,1950,Hamilton Twp,88760, ,Total Special Revenue Funds,7274014,8187385,6365645
21,Mercer,1950,Hamilton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4951045,4911658,7642154
21,Mercer,1950,Hamilton Twp,89980, ,Total Debt Service Funds,4951045,4911658,7642154
21,Mercer,1950,Hamilton Twp,90000, ,Total Expenditures/Appropriations,201724041,209193712,209878768
21,Mercer,1950,Hamilton Twp,90010, ,Total Expenditures Net of Transfers,201724041,209193712,209878768
21,Mercer,2280,Hopewell Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,25081852,25687530,26331815
21,Mercer,2280,Hopewell Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6126291,6978336,6922565
21,Mercer,2280,Hopewell Valley Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,813611,1372071,1580709
21,Mercer,2280,Hopewell Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,74287,233041,198644
21,Mercer,2280,Hopewell Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,343772,394489,399844
21,Mercer,2280,Hopewell Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1082813,1028502,1048304
21,Mercer,2280,Hopewell Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2023355,2395280,3126307
21,Mercer,2280,Hopewell Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,34781,255,510
21,Mercer,2280,Hopewell Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,542366,645095,653362
21,Mercer,2280,Hopewell Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1051553,1231635,1242141
21,Mercer,2280,Hopewell Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1024377,1241740,1370183
21,Mercer,2280,Hopewell Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1240935,1308664,1339960
21,Mercer,2280,Hopewell Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1925744,1955261,2100236
21,Mercer,2280,Hopewell Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1642758,1459781,1513208
21,Mercer,2280,Hopewell Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1008689,1052834,1087805
21,Mercer,2280,Hopewell Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,12750,99818
21,Mercer,2280,Hopewell Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,834411,1306307,1247264
21,Mercer,2280,Hopewell Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2106134,2520848,2281547
21,Mercer,2280,Hopewell Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1008807,1184844,1075631
21,Mercer,2280,Hopewell Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,202752,219313,223401
21,Mercer,2280,Hopewell Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5907191,6857381,6630787
21,Mercer,2280,Hopewell Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3732703,4298190,4471697
21,Mercer,2280,Hopewell Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12902286,13900964,15307747
21,Mercer,2280,Hopewell Valley Regional,72140, ,Total Undistributed Expenditures,37188842,41591142,43771604
21,Mercer,2280,Hopewell Valley Regional,72260, ,Total General Current Expense,70711468,77285111,80253485
21,Mercer,2280,Hopewell Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,22433,14951,101432
21,Mercer,2280,Hopewell Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,118106,250966,101068
21,Mercer,2280,Hopewell Valley Regional,76400, ,Total Capital Outlay,140539,265917,202500
21,Mercer,2280,Hopewell Valley Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,167311,233702,203230
21,Mercer,2280,Hopewell Valley Regional,77840, 13-422-X00-XXX,Total Summer School,167311,233702,203230
21,Mercer,2280,Hopewell Valley Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,167311,233702,203230
21,Mercer,2280,Hopewell Valley Regional,84060, ,General Fund Grand Total,71019318,77784730,80659215
21,Mercer,2280,Hopewell Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,53876,70659,0
21,Mercer,2280,Hopewell Valley Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21844,24322,0
21,Mercer,2280,Hopewell Valley Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1395,0,0
21,Mercer,2280,Hopewell Valley Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,53172,61498,0
21,Mercer,2280,Hopewell Valley Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8978,16428,0
21,Mercer,2280,Hopewell Valley Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,29752,47550,0
21,Mercer,2280,Hopewell Valley Regional,88100, 20-XXX-XXX-XXX,Adult Education,16217,17652,0
21,Mercer,2280,Hopewell Valley Regional,88140, 20-XXX-XXX-XXX,Other,1097,1130,0
21,Mercer,2280,Hopewell Valley Regional,88180, ,Total Other State Projects,132455,168580,0
21,Mercer,2280,Hopewell Valley Regional,88200, 20-XXX-XXX-XXX,Total State Projects,132455,168580,0
21,Mercer,2280,Hopewell Valley Regional,88500, 20-XXX-XXX-XXX,Title I,92752,86619,73626
21,Mercer,2280,Hopewell Valley Regional,88520, 20-XXX-XXX-XXX,Title II,40460,48799,41479
21,Mercer,2280,Hopewell Valley Regional,88540, 20-XXX-XXX-XXX,Title III,8454,4940,3861
21,Mercer,2280,Hopewell Valley Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
21,Mercer,2280,Hopewell Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),847138,884122,697860
21,Mercer,2280,Hopewell Valley Regional,88700, 20-XXX-XXX-XXX,Other,0,16187,0
21,Mercer,2280,Hopewell Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,988804,1050667,825326
21,Mercer,2280,Hopewell Valley Regional,88760, ,Total Special Revenue Funds,1175135,1289906,825326
21,Mercer,2280,Hopewell Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,4501419,6091589,6115000
21,Mercer,2280,Hopewell Valley Regional,89980, ,Total Debt Service Funds,4501419,6091589,6115000
21,Mercer,2280,Hopewell Valley Regional,90000, ,Total Expenditures/Appropriations,76695872,85166225,87599541
21,Mercer,2280,Hopewell Valley Regional,90010, ,Total Expenditures Net of Transfers,76695872,85166225,87599541
21,Mercer,2580,Lawrence Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19490367,20079429,20343585
21,Mercer,2580,Lawrence Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6161260,6696269,6716015
21,Mercer,2580,Lawrence Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1826177,1879675,1765667
21,Mercer,2580,Lawrence Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,484814,524230,525657
21,Mercer,2580,Lawrence Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,212632,232523,242730
21,Mercer,2580,Lawrence Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,718043,835045,940979
21,Mercer,2580,Lawrence Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,145964,227161,191004
21,Mercer,2580,Lawrence Twp,20620, 11-422-XXX-XXX,Total Summer School,31717,18890,36192
21,Mercer,2580,Lawrence Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3973,0,0
21,Mercer,2580,Lawrence Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3062061,3520943,3999854
21,Mercer,2580,Lawrence Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,269376,276206,274082
21,Mercer,2580,Lawrence Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,836098,874848,837624
21,Mercer,2580,Lawrence Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1493557,1555424,1506539
21,Mercer,2580,Lawrence Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,228745,314548,415897
21,Mercer,2580,Lawrence Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1403309,1507031,1496133
21,Mercer,2580,Lawrence Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1880301,2021127,2007379
21,Mercer,2580,Lawrence Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1341229,1351744,1341221
21,Mercer,2580,Lawrence Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,919590,944394,961393
21,Mercer,2580,Lawrence Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,93167,94523,89159
21,Mercer,2580,Lawrence Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,790151,841535,786582
21,Mercer,2580,Lawrence Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2187361,2295453,2318009
21,Mercer,2580,Lawrence Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1001093,1041884,1007755
21,Mercer,2580,Lawrence Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,436375,420589,387579
21,Mercer,2580,Lawrence Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7301285,7277608,6666238
21,Mercer,2580,Lawrence Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3364525,3747479,4075141
21,Mercer,2580,Lawrence Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10483501,12354717,12543860
21,Mercer,2580,Lawrence Twp,72140, ,Total Undistributed Expenditures,37091724,40440053,40714445
21,Mercer,2580,Lawrence Twp,72200, 10-606,Increase In Maintenance Reserve,0,0,200000
21,Mercer,2580,Lawrence Twp,72260, ,Total General Current Expense,66166671,70933275,71676274
21,Mercer,2580,Lawrence Twp,75880, 12-XXX-XXX-730,Total Equipment,178795,60484,0
21,Mercer,2580,Lawrence Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,4029696,1228019,531864
21,Mercer,2580,Lawrence Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,839171,0,0
21,Mercer,2580,Lawrence Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,458000,0,0
21,Mercer,2580,Lawrence Twp,76360, 10-604,Increase In Capital Reserve,0,736000,0
21,Mercer,2580,Lawrence Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,3000
21,Mercer,2580,Lawrence Twp,76400, ,Total Capital Outlay,5505662,2027503,534864
21,Mercer,2580,Lawrence Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,25362,10493,11789
21,Mercer,2580,Lawrence Twp,84060, ,General Fund Grand Total,71697695,72971271,72222927
21,Mercer,2580,Lawrence Twp,84100, 20-XXX-XXX-XXX,Local Projects,159043,200000,200000
21,Mercer,2580,Lawrence Twp,85120, 20-218-100-XXX,Total PEA Instruction,611682,637453,504737
21,Mercer,2580,Lawrence Twp,86380, 20-218-200-XXX,Total Support Services,159325,223098,208804
21,Mercer,2580,Lawrence Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,771007,860551,713541
21,Mercer,2580,Lawrence Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,89896,83977,83977
21,Mercer,2580,Lawrence Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37389,78216,78216
21,Mercer,2580,Lawrence Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,318473,245881,245881
21,Mercer,2580,Lawrence Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,214592,256274,256274
21,Mercer,2580,Lawrence Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,40021,56721,56721
21,Mercer,2580,Lawrence Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,78428,198150,198150
21,Mercer,2580,Lawrence Twp,88180, ,Total Other State Projects,778799,919219,919219
21,Mercer,2580,Lawrence Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1549806,1779770,1632760
21,Mercer,2580,Lawrence Twp,88500, 20-XXX-XXX-XXX,Title I,410244,402048,350000
21,Mercer,2580,Lawrence Twp,88520, 20-XXX-XXX-XXX,Title II,73473,109449,100000
21,Mercer,2580,Lawrence Twp,88540, 20-XXX-XXX-XXX,Title III,38519,50361,40000
21,Mercer,2580,Lawrence Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
21,Mercer,2580,Lawrence Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1208875,1342358,1100000
21,Mercer,2580,Lawrence Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1731111,1914216,1600000
21,Mercer,2580,Lawrence Twp,88760, ,Total Special Revenue Funds,3439960,3893986,3432760
21,Mercer,2580,Lawrence Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4720641,3206769,3214544
21,Mercer,2580,Lawrence Twp,89980, ,Total Debt Service Funds,4720641,3206769,3214544
21,Mercer,2580,Lawrence Twp,90000, ,Total Expenditures/Appropriations,79858296,80072026,78870231
21,Mercer,2580,Lawrence Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,495197,0,0
21,Mercer,2580,Lawrence Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,590408,458041
21,Mercer,2580,Lawrence Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,458000,0,0
21,Mercer,2580,Lawrence Twp,90010, ,Total Expenditures Net of Transfers,78905099,79481618,78412190
21,Mercer,3103,Mercer Co Special Services School District,10300, 11-2XX-100-XXX,Total Special Education - Instruction,15352985,15615961,15578393
21,Mercer,3103,Mercer Co Special Services School District,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,43177,55830,55790
21,Mercer,3103,Mercer Co Special Services School District,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,3000,3000
21,Mercer,3103,Mercer Co Special Services School District,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,593866,659131,650627
21,Mercer,3103,Mercer Co Special Services School District,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4313938,4465825,4531134
21,Mercer,3103,Mercer Co Special Services School District,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1050502,1086157,1018844
21,Mercer,3103,Mercer Co Special Services School District,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,391144,453432,426031
21,Mercer,3103,Mercer Co Special Services School District,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,123136,112293,169139
21,Mercer,3103,Mercer Co Special Services School District,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,40833,58200,50000
21,Mercer,3103,Mercer Co Special Services School District,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,262703,375916,371044
21,Mercer,3103,Mercer Co Special Services School District,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1018627,1159901,1152173
21,Mercer,3103,Mercer Co Special Services School District,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,806137,907064,810883
21,Mercer,3103,Mercer Co Special Services School District,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,421727,412661,488145
21,Mercer,3103,Mercer Co Special Services School District,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2533285,3200497,2984395
21,Mercer,3103,Mercer Co Special Services School District,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,36712,86431,79250
21,Mercer,3103,Mercer Co Special Services School District,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10173909,11829207,11826250
21,Mercer,3103,Mercer Co Special Services School District,72140, ,Total Undistributed Expenditures,21766519,24806715,24557915
21,Mercer,3103,Mercer Co Special Services School District,72260, ,Total General Current Expense,37162681,40481506,40195098
21,Mercer,3103,Mercer Co Special Services School District,75880, 12-XXX-XXX-730,Total Equipment,71037,143000,138000
21,Mercer,3103,Mercer Co Special Services School District,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,43864,341500,229500
21,Mercer,3103,Mercer Co Special Services School District,76360, 10-604,Increase In Capital Reserve,756136,0,0
21,Mercer,3103,Mercer Co Special Services School District,76380, 10-604,Interest Deposit To Capital Reserve,12049,1000,1000
21,Mercer,3103,Mercer Co Special Services School District,76400, ,Total Capital Outlay,883086,485500,368500
21,Mercer,3103,Mercer Co Special Services School District,84060, ,General Fund Grand Total,38045767,40967006,40563598
21,Mercer,3103,Mercer Co Special Services School District,84100, 20-XXX-XXX-XXX,Local Projects,223674,119529,119329
21,Mercer,3103,Mercer Co Special Services School District,88140, 20-XXX-XXX-XXX,Other,252631,344917,302632
21,Mercer,3103,Mercer Co Special Services School District,88180, ,Total Other State Projects,252631,344917,302632
21,Mercer,3103,Mercer Co Special Services School District,88200, 20-XXX-XXX-XXX,Total State Projects,252631,344917,302632
21,Mercer,3103,Mercer Co Special Services School District,88700, 20-XXX-XXX-XXX,Other,25791,60952,25000
21,Mercer,3103,Mercer Co Special Services School District,88740, 20-XXX-XXX-XXX,Total Federal Projects,25791,60952,25000
21,Mercer,3103,Mercer Co Special Services School District,88760, ,Total Special Revenue Funds,502096,525398,446961
21,Mercer,3103,Mercer Co Special Services School District,90000, ,Total Expenditures/Appropriations,38547863,41492404,41010559
21,Mercer,3103,Mercer Co Special Services School District,90010, ,Total Expenditures Net of Transfers,38547863,41492404,41010559
21,Mercer,3105,Mercer County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,3486862,4065586,4085576
21,Mercer,3105,Mercer County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14067,20007,20408
21,Mercer,3105,Mercer County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,185964,226204,214713
21,Mercer,3105,Mercer County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,442135,472603,517731
21,Mercer,3105,Mercer County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,374782,414820,310949
21,Mercer,3105,Mercer County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,47001,63100,61000
21,Mercer,3105,Mercer County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,484134,472327,485419
21,Mercer,3105,Mercer County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,567240,632635,658725
21,Mercer,3105,Mercer County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,216683,337794,409912
21,Mercer,3105,Mercer County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,285455,423780,435139
21,Mercer,3105,Mercer County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2133764,2393261,2384731
21,Mercer,3105,Mercer County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,16332,60000,81400
21,Mercer,3105,Mercer County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2282092,2445303,2846050
21,Mercer,3105,Mercer County Vocational,72140, ,Total Undistributed Expenditures,7049649,7961834,8426177
21,Mercer,3105,Mercer County Vocational,72260, ,Total General Current Expense,10536511,12027420,12511753
21,Mercer,3105,Mercer County Vocational,75880, 12-XXX-XXX-730,Total Equipment,296969,930095,634170
21,Mercer,3105,Mercer County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,59419,389804,45000
21,Mercer,3105,Mercer County Vocational,76360, 10-604,Increase In Capital Reserve,500000,0,0
21,Mercer,3105,Mercer County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,4952,1000,3000
21,Mercer,3105,Mercer County Vocational,76400, ,Total Capital Outlay,861340,1320899,682170
21,Mercer,3105,Mercer County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,258249,387347,252437
21,Mercer,3105,Mercer County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,543378,556535,535852
21,Mercer,3105,Mercer County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,801627,943882,788289
21,Mercer,3105,Mercer County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,321628,529928,429766
21,Mercer,3105,Mercer County Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,339821,376961,351806
21,Mercer,3105,Mercer County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,661449,906889,781572
21,Mercer,3105,Mercer County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,1463076,1850771,1569861
21,Mercer,3105,Mercer County Vocational,84060, ,General Fund Grand Total,12860927,15199090,14763784
21,Mercer,3105,Mercer County Vocational,88100, 20-XXX-XXX-XXX,Adult Education,7923,15000,10000
21,Mercer,3105,Mercer County Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,17052,152476,0
21,Mercer,3105,Mercer County Vocational,88180, ,Total Other State Projects,24975,167476,10000
21,Mercer,3105,Mercer County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,24975,167476,10000
21,Mercer,3105,Mercer County Vocational,88500, 20-XXX-XXX-XXX,Title I,93643,107990,80993
21,Mercer,3105,Mercer County Vocational,88520, 20-XXX-XXX-XXX,Title II,6869,25700,19275
21,Mercer,3105,Mercer County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),109342,45851,34388
21,Mercer,3105,Mercer County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,310753,278584,375063
21,Mercer,3105,Mercer County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,520607,458125,509719
21,Mercer,3105,Mercer County Vocational,88760, ,Total Special Revenue Funds,545582,625601,519719
21,Mercer,3105,Mercer County Vocational,90000, ,Total Expenditures/Appropriations,13406509,15824691,15283503
21,Mercer,3105,Mercer County Vocational,90010, ,Total Expenditures Net of Transfers,13406509,15824691,15283503
21,Mercer,4255,Princeton,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,23648031,24911064,26159490
21,Mercer,4255,Princeton,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6921125,7645056,8128822
21,Mercer,4255,Princeton,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1247765,1270265,1331471
21,Mercer,4255,Princeton,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,834072,862229,890556
21,Mercer,4255,Princeton,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,266930,290827,306155
21,Mercer,4255,Princeton,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1007135,1228435,1313661
21,Mercer,4255,Princeton,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,73645,76797,81023
21,Mercer,4255,Princeton,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2594751,2841083,2955000
21,Mercer,4255,Princeton,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,241931,265646,270407
21,Mercer,4255,Princeton,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,808401,814951,908369
21,Mercer,4255,Princeton,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1148749,1193005,1250636
21,Mercer,4255,Princeton,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,103086,104708,106145
21,Mercer,4255,Princeton,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1723075,1759252,1919967
21,Mercer,4255,Princeton,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3194750,3683126,3710214
21,Mercer,4255,Princeton,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,226120,254231,312299
21,Mercer,4255,Princeton,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1875472,894387,951025
21,Mercer,4255,Princeton,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1256595,1288845,1380382
21,Mercer,4255,Princeton,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,925642,1020778,991099
21,Mercer,4255,Princeton,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2695930,2579933,2621464
21,Mercer,4255,Princeton,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1165691,1316610,1362991
21,Mercer,4255,Princeton,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,100957,1176376,991115
21,Mercer,4255,Princeton,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5828866,6941146,6554212
21,Mercer,4255,Princeton,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2662926,3456792,3768771
21,Mercer,4255,Princeton,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13848964,14764750,15035979
21,Mercer,4255,Princeton,72140, ,Total Undistributed Expenditures,40401906,44355619,45090075
21,Mercer,4255,Princeton,72260, ,Total General Current Expense,74400609,80640292,83301253
21,Mercer,4255,Princeton,75880, 12-XXX-XXX-730,Total Equipment,439287,420015,252000
21,Mercer,4255,Princeton,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,511554,1198375,339765
21,Mercer,4255,Princeton,76360, 10-604,Increase In Capital Reserve,383483,0,0
21,Mercer,4255,Princeton,76380, 10-604,Interest Deposit To Capital Reserve,37747,8800,8750
21,Mercer,4255,Princeton,76400, ,Total Capital Outlay,1372071,1627190,600515
21,Mercer,4255,Princeton,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4745777,5539621,6352049
21,Mercer,4255,Princeton,84060, ,General Fund Grand Total,80518457,87807103,90253817
21,Mercer,4255,Princeton,84100, 20-XXX-XXX-XXX,Local Projects,47587,0,0
21,Mercer,4255,Princeton,85120, 20-218-100-XXX,Total PEA Instruction,49500,49500,49500
21,Mercer,4255,Princeton,87100, 20-218-XXX-XXX,Total Preschool Education Aid,49500,49500,49500
21,Mercer,4255,Princeton,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,130739,108425,117619
21,Mercer,4255,Princeton,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,49521,70960,54921
21,Mercer,4255,Princeton,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,115157,101820,101538
21,Mercer,4255,Princeton,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,241490,190890,232674
21,Mercer,4255,Princeton,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,63682,48906,79443
21,Mercer,4255,Princeton,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,136349,106050,179902
21,Mercer,4255,Princeton,88140, 20-XXX-XXX-XXX,Other,14605,0,0
21,Mercer,4255,Princeton,88180, ,Total Other State Projects,751543,627051,766097
21,Mercer,4255,Princeton,88200, 20-XXX-XXX-XXX,Total State Projects,801043,676551,815597
21,Mercer,4255,Princeton,88500, 20-XXX-XXX-XXX,Title I,270241,195557,216282
21,Mercer,4255,Princeton,88520, 20-XXX-XXX-XXX,Title II,94507,66420,48114
21,Mercer,4255,Princeton,88540, 20-XXX-XXX-XXX,Title III,68689,45485,35032
21,Mercer,4255,Princeton,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1137135,821577,931461
21,Mercer,4255,Princeton,88740, 20-XXX-XXX-XXX,Total Federal Projects,1570572,1129039,1230889
21,Mercer,4255,Princeton,88760, ,Total Special Revenue Funds,2419202,1805590,2046486
21,Mercer,4255,Princeton,89660, 40-701-510-XXX,Total Regular Debt Service,5714600,5731650,5755550
21,Mercer,4255,Princeton,89980, ,Total Debt Service Funds,5714600,5731650,5755550
21,Mercer,4255,Princeton,90000, ,Total Expenditures/Appropriations,88652259,95344343,98055853
21,Mercer,4255,Princeton,90010, ,Total Expenditures Net of Transfers,88652259,95344343,98055853
21,Mercer,5210,Trenton Public School District,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3475416,4550397,5356933
21,Mercer,5210,Trenton Public School District,10300, 11-2XX-100-XXX,Total Special Education - Instruction,12866053,13380486,684579
21,Mercer,5210,Trenton Public School District,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,8301555,9369203,334821
21,Mercer,5210,Trenton Public School District,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,930656,892536,812491
21,Mercer,5210,Trenton Public School District,20620, 11-422-XXX-XXX,Total Summer School,0,0,88000
21,Mercer,5210,Trenton Public School District,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,0,555936
21,Mercer,5210,Trenton Public School District,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,222340,225835,222000
21,Mercer,5210,Trenton Public School District,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),32017483,34579954,32464023
21,Mercer,5210,Trenton Public School District,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,417278,569964,1275483
21,Mercer,5210,Trenton Public School District,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,963723,1189419,1014760
21,Mercer,5210,Trenton Public School District,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2071626,2253914,2253914
21,Mercer,5210,Trenton Public School District,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2458682,3920037,3920037
21,Mercer,5210,Trenton Public School District,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,63150,161620,0
21,Mercer,5210,Trenton Public School District,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4196376,4818000,3831579
21,Mercer,5210,Trenton Public School District,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,867222,859978,3055025
21,Mercer,5210,Trenton Public School District,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,0,30000
21,Mercer,5210,Trenton Public School District,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,107742,92440,40000
21,Mercer,5210,Trenton Public School District,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1812862,3336090,2167477
21,Mercer,5210,Trenton Public School District,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,633670,358835,1785918
21,Mercer,5210,Trenton Public School District,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2636834,2938817,2803653
21,Mercer,5210,Trenton Public School District,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2250324,2312010,2057786
21,Mercer,5210,Trenton Public School District,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,20756710,23985812,40397741
21,Mercer,5210,Trenton Public School District,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8210826,9459031,8683852
21,Mercer,5210,Trenton Public School District,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,21495374,23789074,19821599
21,Mercer,5210,Trenton Public School District,72140, ,Total Undistributed Expenditures,100959882,114624995,125602847
21,Mercer,5210,Trenton Public School District,72200, 10-606,Increase In Maintenance Reserve,2000000,0,0
21,Mercer,5210,Trenton Public School District,72260, ,Total General Current Expense,128755902,143043452,133657607
21,Mercer,5210,Trenton Public School District,75880, 12-XXX-XXX-730,Total Equipment,440654,1534855,2447509
21,Mercer,5210,Trenton Public School District,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,750000,0
21,Mercer,5210,Trenton Public School District,76400, ,Total Capital Outlay,440654,2284855,2447509
21,Mercer,5210,Trenton Public School District,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,106031,185162,62632
21,Mercer,5210,Trenton Public School District,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,0,19000,0
21,Mercer,5210,Trenton Public School District,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,106031,204162,62632
21,Mercer,5210,Trenton Public School District,83080, 13-XXX-XXX-XXX,Total Special Schools,106031,204162,62632
21,Mercer,5210,Trenton Public School District,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,36595591,40582496,39004838
21,Mercer,5210,Trenton Public School District,84020, 10-000-520-930,General Fund Contribution To SBB,77558907,79467066,108826710
21,Mercer,5210,Trenton Public School District,84060, ,General Fund Grand Total,243457085,265582031,283999296
21,Mercer,5210,Trenton Public School District,84100, 20-XXX-XXX-XXX,Local Projects,51616,467135,87299
21,Mercer,5210,Trenton Public School District,85120, 20-218-100-XXX,Total PEA Instruction,612028,770767,515000
21,Mercer,5210,Trenton Public School District,86380, 20-218-200-XXX,Total Support Services,28420283,31780967,32828592
21,Mercer,5210,Trenton Public School District,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,294684
21,Mercer,5210,Trenton Public School District,87100, 20-218-XXX-XXX,Total Preschool Education Aid,29032311,32551734,33638276
21,Mercer,5210,Trenton Public School District,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,988,5254,3585
21,Mercer,5210,Trenton Public School District,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4860,9118,7750
21,Mercer,5210,Trenton Public School District,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,711,2849,2422
21,Mercer,5210,Trenton Public School District,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1200,8250,5993
21,Mercer,5210,Trenton Public School District,88140, 20-XXX-XXX-XXX,Other,519014,515250,429883
21,Mercer,5210,Trenton Public School District,88180, ,Total Other State Projects,526773,540721,449633
21,Mercer,5210,Trenton Public School District,88200, 20-XXX-XXX-XXX,Total State Projects,29559084,33092455,34087909
21,Mercer,5210,Trenton Public School District,88500, 20-XXX-XXX-XXX,Title I,5490677,3386288,6535120
21,Mercer,5210,Trenton Public School District,88520, 20-XXX-XXX-XXX,Title II,490046,714077,606965
21,Mercer,5210,Trenton Public School District,88540, 20-XXX-XXX-XXX,Title III,277524,529879,450397
21,Mercer,5210,Trenton Public School District,88560, 20-XXX-XXX-XXX,Title IV,0,76657,65158
21,Mercer,5210,Trenton Public School District,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3826769,4072546,3461664
21,Mercer,5210,Trenton Public School District,88640, 20-XXX-XXX-XXX,Vocational Education,145315,162394,178707
21,Mercer,5210,Trenton Public School District,88700, 20-XXX-XXX-XXX,Other,12402,0,0
21,Mercer,5210,Trenton Public School District,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1603526,1665933,1665933
21,Mercer,5210,Trenton Public School District,88740, 20-XXX-XXX-XXX,Total Federal Projects,11846259,10607774,12963944
21,Mercer,5210,Trenton Public School District,88760, ,Total Special Revenue Funds,41456959,44167364,47139152
21,Mercer,5210,Trenton Public School District,90000, ,Total Expenditures/Appropriations,284914044,309749395,331138448
21,Mercer,5210,Trenton Public School District,90010, ,Total Expenditures Net of Transfers,284914044,309749395,331138448
21,Mercer,5510,Robbinsville Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12201343,12487003,12902790
21,Mercer,5510,Robbinsville Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3725810,3855304,3946629
21,Mercer,5510,Robbinsville Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,623308,693564,720315
21,Mercer,5510,Robbinsville Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,73421,76902,81580
21,Mercer,5510,Robbinsville Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,238415,279860,282293
21,Mercer,5510,Robbinsville Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,897636,930498,899556
21,Mercer,5510,Robbinsville Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1636981,2183050,2413430
21,Mercer,5510,Robbinsville Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,543,5500,5350
21,Mercer,5510,Robbinsville Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,473300,498343,504183
21,Mercer,5510,Robbinsville Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",590030,587566,743711
21,Mercer,5510,Robbinsville Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,430785,420953,522690
21,Mercer,5510,Robbinsville Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,791051,823208,852922
21,Mercer,5510,Robbinsville Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,794013,922118,1212860
21,Mercer,5510,Robbinsville Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,640061,643798,638232
21,Mercer,5510,Robbinsville Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,287151,290478,270045
21,Mercer,5510,Robbinsville Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,775279,843123,892880
21,Mercer,5510,Robbinsville Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1616397,1619760,1634564
21,Mercer,5510,Robbinsville Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,424897,495626,445606
21,Mercer,5510,Robbinsville Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,378919,417604,407820
21,Mercer,5510,Robbinsville Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3108945,3722560,3774568
21,Mercer,5510,Robbinsville Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1874951,2337334,2518414
21,Mercer,5510,Robbinsville Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5948539,7029924,7254343
21,Mercer,5510,Robbinsville Twp,72140, ,Total Undistributed Expenditures,19771842,22840945,24091618
21,Mercer,5510,Robbinsville Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,250
21,Mercer,5510,Robbinsville Twp,72260, ,Total General Current Expense,37531775,41164576,42925031
21,Mercer,5510,Robbinsville Twp,75880, 12-XXX-XXX-730,Total Equipment,162210,130321,154834
21,Mercer,5510,Robbinsville Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,956717,119784,694784
21,Mercer,5510,Robbinsville Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,221210,0,0
21,Mercer,5510,Robbinsville Twp,76360, 10-604,Increase In Capital Reserve,0,59655,0
21,Mercer,5510,Robbinsville Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,250
21,Mercer,5510,Robbinsville Twp,76400, ,Total Capital Outlay,1340137,310260,849868
21,Mercer,5510,Robbinsville Twp,84060, ,General Fund Grand Total,38871912,41474836,43774899
21,Mercer,5510,Robbinsville Twp,88500, 20-XXX-XXX-XXX,Title I,162212,0,0
21,Mercer,5510,Robbinsville Twp,88520, 20-XXX-XXX-XXX,Title II,21414,0,0
21,Mercer,5510,Robbinsville Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),544918,434007,427993
21,Mercer,5510,Robbinsville Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,728544,434007,427993
21,Mercer,5510,Robbinsville Twp,88760, ,Total Special Revenue Funds,728544,434007,427993
21,Mercer,5510,Robbinsville Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5526726,5484502,5484739
21,Mercer,5510,Robbinsville Twp,89980, ,Total Debt Service Funds,5526726,5484502,5484739
21,Mercer,5510,Robbinsville Twp,90000, ,Total Expenditures/Appropriations,45127182,47393345,49687631
21,Mercer,5510,Robbinsville Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,221210,0,0
21,Mercer,5510,Robbinsville Twp,90010, ,Total Expenditures Net of Transfers,44905972,47393345,49687631
21,Mercer,5715,W Windsor-Plainsboro Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,47432293,49948900,50921289
21,Mercer,5715,W Windsor-Plainsboro Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,12924015,13649836,14936337
21,Mercer,5715,W Windsor-Plainsboro Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1962195,2132096,2375611
21,Mercer,5715,W Windsor-Plainsboro Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,849223,1027690,1102199
21,Mercer,5715,W Windsor-Plainsboro Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,676357,736315,789632
21,Mercer,5715,W Windsor-Plainsboro Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1818020,1928223,1951914
21,Mercer,5715,W Windsor-Plainsboro Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7436559,8516326,7759152
21,Mercer,5715,W Windsor-Plainsboro Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1398706,1451003,1496488
21,Mercer,5715,W Windsor-Plainsboro Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1967267,2139084,2386835
21,Mercer,5715,W Windsor-Plainsboro Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,746431,825426,906600
21,Mercer,5715,W Windsor-Plainsboro Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3023844,3176035,3270088
21,Mercer,5715,W Windsor-Plainsboro Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3268729,3540869,3573785
21,Mercer,5715,W Windsor-Plainsboro Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2947098,3104014,3175254
21,Mercer,5715,W Windsor-Plainsboro Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1441963,1588639,1521299
21,Mercer,5715,W Windsor-Plainsboro Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,690928,851222,898658
21,Mercer,5715,W Windsor-Plainsboro Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1695146,2407793,2156361
21,Mercer,5715,W Windsor-Plainsboro Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6672196,7185590,7320047
21,Mercer,5715,W Windsor-Plainsboro Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1853507,2127487,2165290
21,Mercer,5715,W Windsor-Plainsboro Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,409550,482281,474968
21,Mercer,5715,W Windsor-Plainsboro Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,13755563,15041821,16011584
21,Mercer,5715,W Windsor-Plainsboro Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,9796358,11113174,11464864
21,Mercer,5715,W Windsor-Plainsboro Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,23161501,28746448,30826000
21,Mercer,5715,W Windsor-Plainsboro Reg,72140, ,Total Undistributed Expenditures,80265346,92297212,95407273
21,Mercer,5715,W Windsor-Plainsboro Reg,72180, 10-606,Interest Earned On Maintenance Reserve,7971,2700,2700
21,Mercer,5715,W Windsor-Plainsboro Reg,72260, ,Total General Current Expense,145935420,161722972,167486955
21,Mercer,5715,W Windsor-Plainsboro Reg,75880, 12-XXX-XXX-730,Total Equipment,1707746,1825526,1350000
21,Mercer,5715,W Windsor-Plainsboro Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1965143,17940871,2258962
21,Mercer,5715,W Windsor-Plainsboro Reg,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,788370,21535450
21,Mercer,5715,W Windsor-Plainsboro Reg,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,7990549,7449807,7387277
21,Mercer,5715,W Windsor-Plainsboro Reg,76360, 10-604,Increase In Capital Reserve,19549278,12139784,13403624
21,Mercer,5715,W Windsor-Plainsboro Reg,76380, 10-604,Interest Deposit To Capital Reserve,138325,20400,20400
21,Mercer,5715,W Windsor-Plainsboro Reg,76400, ,Total Capital Outlay,31351041,40164758,45955713
21,Mercer,5715,W Windsor-Plainsboro Reg,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,388,9286,9286
21,Mercer,5715,W Windsor-Plainsboro Reg,80340, 13-602-X00-XXX,Total Adult Education-Local,388,9286,9286
21,Mercer,5715,W Windsor-Plainsboro Reg,83080, 13-XXX-XXX-XXX,Total Special Schools,388,9286,9286
21,Mercer,5715,W Windsor-Plainsboro Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,85303,12219
21,Mercer,5715,W Windsor-Plainsboro Reg,84060, ,General Fund Grand Total,177286849,201982319,213464173
21,Mercer,5715,W Windsor-Plainsboro Reg,84100, 20-XXX-XXX-XXX,Local Projects,117837,606772,129251
21,Mercer,5715,W Windsor-Plainsboro Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14164,13804,10922
21,Mercer,5715,W Windsor-Plainsboro Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2504,3022,1748
21,Mercer,5715,W Windsor-Plainsboro Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,17359,20938,14621
21,Mercer,5715,W Windsor-Plainsboro Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,23222,27354,20732
21,Mercer,5715,W Windsor-Plainsboro Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6234,9324,5525
21,Mercer,5715,W Windsor-Plainsboro Reg,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8872,18900,10668
21,Mercer,5715,W Windsor-Plainsboro Reg,88140, 20-XXX-XXX-XXX,Other,22985,22984,22984
21,Mercer,5715,W Windsor-Plainsboro Reg,88180, ,Total Other State Projects,95340,116326,87200
21,Mercer,5715,W Windsor-Plainsboro Reg,88200, 20-XXX-XXX-XXX,Total State Projects,95340,116326,87200
21,Mercer,5715,W Windsor-Plainsboro Reg,88500, 20-XXX-XXX-XXX,Title I,233569,336846,231547
21,Mercer,5715,W Windsor-Plainsboro Reg,88520, 20-XXX-XXX-XXX,Title II,93054,143372,81874
21,Mercer,5715,W Windsor-Plainsboro Reg,88540, 20-XXX-XXX-XXX,Title III,157718,216069,97240
21,Mercer,5715,W Windsor-Plainsboro Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
21,Mercer,5715,W Windsor-Plainsboro Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1780363,2268040,1687163
21,Mercer,5715,W Windsor-Plainsboro Reg,88700, 20-XXX-XXX-XXX,Other,17159,90088,0
21,Mercer,5715,W Windsor-Plainsboro Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,2281863,3064415,2097824
21,Mercer,5715,W Windsor-Plainsboro Reg,88760, ,Total Special Revenue Funds,2495040,3787513,2314275
21,Mercer,5715,W Windsor-Plainsboro Reg,89660, 40-701-510-XXX,Total Regular Debt Service,8422713,8051281,7843225
21,Mercer,5715,W Windsor-Plainsboro Reg,89980, ,Total Debt Service Funds,8422713,8051281,7843225
21,Mercer,5715,W Windsor-Plainsboro Reg,90000, ,Total Expenditures/Appropriations,188204602,213821113,223621673
21,Mercer,5715,W Windsor-Plainsboro Reg,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,7990549,7449807,7387277
21,Mercer,5715,W Windsor-Plainsboro Reg,90010, ,Total Expenditures Net of Transfers,180214053,206371306,216234396
23,Middlesex,750,Carteret Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16898320,17542579,18744553
23,Middlesex,750,Carteret Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4961485,5904443,6661291
23,Middlesex,750,Carteret Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1491873,1676992,1681013
23,Middlesex,750,Carteret Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,49903,66161,102161
23,Middlesex,750,Carteret Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,312509,356453,218079
23,Middlesex,750,Carteret Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4174542,4409342,4175514
23,Middlesex,750,Carteret Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,344040,353510,367440
23,Middlesex,750,Carteret Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,478782,439283,467625
23,Middlesex,750,Carteret Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",408385,422876,312203
23,Middlesex,750,Carteret Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1010236,936763,1008124
23,Middlesex,750,Carteret Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2109297,2035919,2117259
23,Middlesex,750,Carteret Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,535081,481414,639477
23,Middlesex,750,Carteret Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,45224,50074,43651
23,Middlesex,750,Carteret Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,26978,65025,77900
23,Middlesex,750,Carteret Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,856638,1161269,1069362
23,Middlesex,750,Carteret Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2215466,2183381,2114398
23,Middlesex,750,Carteret Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,496994,516258,544628
23,Middlesex,750,Carteret Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,329972,353282,363591
23,Middlesex,750,Carteret Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4059325,4567563,4442067
23,Middlesex,750,Carteret Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2638006,2956494,2915751
23,Middlesex,750,Carteret Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8875925,9804105,9463946
23,Middlesex,750,Carteret Boro,72140, ,Total Undistributed Expenditures,28604891,30736558,30122936
23,Middlesex,750,Carteret Boro,72260, ,Total General Current Expense,52318981,56283186,57530033
23,Middlesex,750,Carteret Boro,75880, 12-XXX-XXX-730,Total Equipment,164186,100000,100000
23,Middlesex,750,Carteret Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,348,348,348
23,Middlesex,750,Carteret Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1401625,0
23,Middlesex,750,Carteret Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1625,0
23,Middlesex,750,Carteret Boro,76400, ,Total Capital Outlay,164534,1503598,100348
23,Middlesex,750,Carteret Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,0,92836,93000
23,Middlesex,750,Carteret Boro,77840, 13-422-X00-XXX,Total Summer School,0,92836,93000
23,Middlesex,750,Carteret Boro,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,61536,0,0
23,Middlesex,750,Carteret Boro,78340, 13-4XX-X00-XXX,Total Other Special Schools,61536,0,0
23,Middlesex,750,Carteret Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,61536,92836,93000
23,Middlesex,750,Carteret Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,57574,57393,40533
23,Middlesex,750,Carteret Boro,84060, ,General Fund Grand Total,52602625,57937013,57763914
23,Middlesex,750,Carteret Boro,84100, 20-XXX-XXX-XXX,Local Projects,28674,0,0
23,Middlesex,750,Carteret Boro,85120, 20-218-100-XXX,Total PEA Instruction,486414,533568,1132252
23,Middlesex,750,Carteret Boro,86380, 20-218-200-XXX,Total Support Services,141897,665855,846251
23,Middlesex,750,Carteret Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,7500,0
23,Middlesex,750,Carteret Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,628311,1206923,1978503
23,Middlesex,750,Carteret Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11355,10573,10200
23,Middlesex,750,Carteret Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,55356,62401,47200
23,Middlesex,750,Carteret Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,36772,38941,30000
23,Middlesex,750,Carteret Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14707,18721,14700
23,Middlesex,750,Carteret Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5122,7141,4500
23,Middlesex,750,Carteret Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9850,14475,7922
23,Middlesex,750,Carteret Boro,88140, 20-XXX-XXX-XXX,Other,270478,270478,270478
23,Middlesex,750,Carteret Boro,88180, ,Total Other State Projects,403640,422730,385000
23,Middlesex,750,Carteret Boro,88200, 20-XXX-XXX-XXX,Total State Projects,1031951,1629653,2363503
23,Middlesex,750,Carteret Boro,88500, 20-XXX-XXX-XXX,Title I,998943,1026071,872160
23,Middlesex,750,Carteret Boro,88520, 20-XXX-XXX-XXX,Title II,132953,158395,134635
23,Middlesex,750,Carteret Boro,88540, 20-XXX-XXX-XXX,Title III,112601,113997,96897
23,Middlesex,750,Carteret Boro,88560, 20-XXX-XXX-XXX,Title IV,0,12977,11030
23,Middlesex,750,Carteret Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1008715,917266,779676
23,Middlesex,750,Carteret Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,2253212,2228706,1894398
23,Middlesex,750,Carteret Boro,88760, ,Total Special Revenue Funds,3313837,3858359,4257901
23,Middlesex,750,Carteret Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2059525,2049844,2052094
23,Middlesex,750,Carteret Boro,89980, ,Total Debt Service Funds,2059525,2049844,2052094
23,Middlesex,750,Carteret Boro,90000, ,Total Expenditures/Appropriations,57975987,63845216,64073909
23,Middlesex,750,Carteret Boro,90010, ,Total Expenditures Net of Transfers,57975987,63845216,64073909
23,Middlesex,970,Cranbury Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3589164,4145890,4139961
23,Middlesex,970,Cranbury Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,845414,935072,984502
23,Middlesex,970,Cranbury Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,127582,136202,139720
23,Middlesex,970,Cranbury Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,48777,68768,69991
23,Middlesex,970,Cranbury Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,100059,104613,101720
23,Middlesex,970,Cranbury Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5112774,5251483,5511300
23,Middlesex,970,Cranbury Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,495,0,0
23,Middlesex,970,Cranbury Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,229870,220819,282590
23,Middlesex,970,Cranbury Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",155573,154331,164580
23,Middlesex,970,Cranbury Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,154822,165829,162100
23,Middlesex,970,Cranbury Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,310051,377761,409109
23,Middlesex,970,Cranbury Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,284469,260232,242106
23,Middlesex,970,Cranbury Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,83601,95582,99260
23,Middlesex,970,Cranbury Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14563,32700,26888
23,Middlesex,970,Cranbury Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,346540,366103,358486
23,Middlesex,970,Cranbury Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,225415,235349,244237
23,Middlesex,970,Cranbury Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,238840,251750,253564
23,Middlesex,970,Cranbury Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1132395,1178801,1238727
23,Middlesex,970,Cranbury Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,665798,746896,904885
23,Middlesex,970,Cranbury Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1962910,2387494,2633536
23,Middlesex,970,Cranbury Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,28661,0,0
23,Middlesex,970,Cranbury Twp,72140, ,Total Undistributed Expenditures,10946777,11725130,12531368
23,Middlesex,970,Cranbury Twp,72260, ,Total General Current Expense,15657773,17115675,17967262
23,Middlesex,970,Cranbury Twp,75880, 12-XXX-XXX-730,Total Equipment,23534,117935,8000
23,Middlesex,970,Cranbury Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,242642,319308,319308
23,Middlesex,970,Cranbury Twp,76400, ,Total Capital Outlay,266176,437243,327308
23,Middlesex,970,Cranbury Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,5404,16353,17896
23,Middlesex,970,Cranbury Twp,77840, 13-422-X00-XXX,Total Summer School,5404,16353,17896
23,Middlesex,970,Cranbury Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,5404,16353,17896
23,Middlesex,970,Cranbury Twp,84060, ,General Fund Grand Total,15929353,17569271,18312466
23,Middlesex,970,Cranbury Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1135,1150,862
23,Middlesex,970,Cranbury Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,707,0,0
23,Middlesex,970,Cranbury Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3436,2037,1528
23,Middlesex,970,Cranbury Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,489,777,583
23,Middlesex,970,Cranbury Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1953,1575,1181
23,Middlesex,970,Cranbury Twp,88180, ,Total Other State Projects,7720,5539,4154
23,Middlesex,970,Cranbury Twp,88200, 20-XXX-XXX-XXX,Total State Projects,7720,5539,4154
23,Middlesex,970,Cranbury Twp,88500, 20-XXX-XXX-XXX,Title I,70113,30227,22670
23,Middlesex,970,Cranbury Twp,88520, 20-XXX-XXX-XXX,Title II,12903,8979,6734
23,Middlesex,970,Cranbury Twp,88540, 20-XXX-XXX-XXX,Title III,242,656,0
23,Middlesex,970,Cranbury Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
23,Middlesex,970,Cranbury Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),126281,119001,89250
23,Middlesex,970,Cranbury Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,209539,168863,126154
23,Middlesex,970,Cranbury Twp,88760, ,Total Special Revenue Funds,217259,174402,130308
23,Middlesex,970,Cranbury Twp,89660, 40-701-510-XXX,Total Regular Debt Service,461700,467100,471700
23,Middlesex,970,Cranbury Twp,89980, ,Total Debt Service Funds,461700,467100,471700
23,Middlesex,970,Cranbury Twp,90000, ,Total Expenditures/Appropriations,16608312,18210773,18914474
23,Middlesex,970,Cranbury Twp,90010, ,Total Expenditures Net of Transfers,16608312,18210773,18914474
23,Middlesex,1140,Dunellen Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4779928,5062193,5137815
23,Middlesex,1140,Dunellen Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1395828,1373989,1425460
23,Middlesex,1140,Dunellen Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,143629,119370,119150
23,Middlesex,1140,Dunellen Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,115984,187000,195690
23,Middlesex,1140,Dunellen Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,109717,116400,115934
23,Middlesex,1140,Dunellen Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,235826,224126,244978
23,Middlesex,1140,Dunellen Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),884397,926381,965747
23,Middlesex,1140,Dunellen Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,101960,104726,113006
23,Middlesex,1140,Dunellen Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,137401,145830,151485
23,Middlesex,1140,Dunellen Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",289359,350800,353850
23,Middlesex,1140,Dunellen Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,52620,62500,62500
23,Middlesex,1140,Dunellen Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,242792,251569,255170
23,Middlesex,1140,Dunellen Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,502776,551773,555116
23,Middlesex,1140,Dunellen Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,168087,193754,201312
23,Middlesex,1140,Dunellen Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,239977,232799,237416
23,Middlesex,1140,Dunellen Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1350,5400,4000
23,Middlesex,1140,Dunellen Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,513963,541943,528689
23,Middlesex,1140,Dunellen Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,714013,798860,795333
23,Middlesex,1140,Dunellen Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,326379,333904,345750
23,Middlesex,1140,Dunellen Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,139408,161490,148150
23,Middlesex,1140,Dunellen Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1220880,1373258,1391652
23,Middlesex,1140,Dunellen Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,534131,435026,472013
23,Middlesex,1140,Dunellen Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2600081,3100215,3410500
23,Middlesex,1140,Dunellen Boro,72140, ,Total Undistributed Expenditures,8669574,9570228,9991689
23,Middlesex,1140,Dunellen Boro,72260, ,Total General Current Expense,15450486,16653306,17230716
23,Middlesex,1140,Dunellen Boro,75880, 12-XXX-XXX-730,Total Equipment,53801,43021,0
23,Middlesex,1140,Dunellen Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,262696,313001,761602
23,Middlesex,1140,Dunellen Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,546956,200000
23,Middlesex,1140,Dunellen Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,200000
23,Middlesex,1140,Dunellen Boro,76360, 10-604,Increase In Capital Reserve,250000,396956,295000
23,Middlesex,1140,Dunellen Boro,76400, ,Total Capital Outlay,566497,1299934,1456602
23,Middlesex,1140,Dunellen Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,51716,33165,44698
23,Middlesex,1140,Dunellen Boro,84060, ,General Fund Grand Total,16068699,17986405,18732016
23,Middlesex,1140,Dunellen Boro,84100, 20-XXX-XXX-XXX,Local Projects,2768,0,0
23,Middlesex,1140,Dunellen Boro,88500, 20-XXX-XXX-XXX,Title I,252362,235000,235000
23,Middlesex,1140,Dunellen Boro,88520, 20-XXX-XXX-XXX,Title II,28317,25000,25000
23,Middlesex,1140,Dunellen Boro,88540, 20-XXX-XXX-XXX,Title III,16258,12000,12000
23,Middlesex,1140,Dunellen Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),244780,230000,230000
23,Middlesex,1140,Dunellen Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,541717,502000,502000
23,Middlesex,1140,Dunellen Boro,88760, ,Total Special Revenue Funds,544485,502000,502000
23,Middlesex,1140,Dunellen Boro,89660, 40-701-510-XXX,Total Regular Debt Service,717250,718825,719950
23,Middlesex,1140,Dunellen Boro,89980, ,Total Debt Service Funds,717250,718825,719950
23,Middlesex,1140,Dunellen Boro,90000, ,Total Expenditures/Appropriations,17330434,19207230,19953966
23,Middlesex,1140,Dunellen Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,200000
23,Middlesex,1140,Dunellen Boro,90010, ,Total Expenditures Net of Transfers,17330434,19207230,19753966
23,Middlesex,1170,East Brunswick Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,42433428,44056600,45436237
23,Middlesex,1170,East Brunswick Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,12044678,12603844,12448137
23,Middlesex,1170,East Brunswick Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2111528,2238130,2231209
23,Middlesex,1170,East Brunswick Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,729585,755065,787992
23,Middlesex,1170,East Brunswick Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,353960,400815,369871
23,Middlesex,1170,East Brunswick Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,742150,785348,858393
23,Middlesex,1170,East Brunswick Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2627104,3199855,2563973
23,Middlesex,1170,East Brunswick Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,109311,209605,228370
23,Middlesex,1170,East Brunswick Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1373876,1230873,1184994
23,Middlesex,1170,East Brunswick Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2543577,2605710,2514054
23,Middlesex,1170,East Brunswick Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2621547,3125029,3083306
23,Middlesex,1170,East Brunswick Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3690396,3683503,3970520
23,Middlesex,1170,East Brunswick Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2846890,2845939,2864850
23,Middlesex,1170,East Brunswick Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3084819,3042644,3301019
23,Middlesex,1170,East Brunswick Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1309953,1318142,1327984
23,Middlesex,1170,East Brunswick Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,308490,357944,121002
23,Middlesex,1170,East Brunswick Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1861636,2082689,2012359
23,Middlesex,1170,East Brunswick Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4760481,5147548,5085953
23,Middlesex,1170,East Brunswick Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1909525,2111253,2134830
23,Middlesex,1170,East Brunswick Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2202081,2475110,2574004
23,Middlesex,1170,East Brunswick Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12250475,14430568,15233350
23,Middlesex,1170,East Brunswick Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8270923,9113748,9602083
23,Middlesex,1170,East Brunswick Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,22078625,24965840,25662049
23,Middlesex,1170,East Brunswick Twp,72140, ,Total Undistributed Expenditures,73849709,81946000,83464700
23,Middlesex,1170,East Brunswick Twp,72260, ,Total General Current Expense,132265038,142785802,145596539
23,Middlesex,1170,East Brunswick Twp,75880, 12-XXX-XXX-730,Total Equipment,40554,57556,8867
23,Middlesex,1170,East Brunswick Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,7552555,9540495,4803396
23,Middlesex,1170,East Brunswick Twp,76360, 10-604,Increase In Capital Reserve,4607284,0,0
23,Middlesex,1170,East Brunswick Twp,76400, ,Total Capital Outlay,12200393,9598051,4812263
23,Middlesex,1170,East Brunswick Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,0,79439,69745
23,Middlesex,1170,East Brunswick Twp,77840, 13-422-X00-XXX,Total Summer School,0,79439,69745
23,Middlesex,1170,East Brunswick Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,0,79439,69745
23,Middlesex,1170,East Brunswick Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2354479,2709534,3101768
23,Middlesex,1170,East Brunswick Twp,84060, ,General Fund Grand Total,146819910,155172826,153580315
23,Middlesex,1170,East Brunswick Twp,84100, 20-XXX-XXX-XXX,Local Projects,158805,84073,75000
23,Middlesex,1170,East Brunswick Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,25098,24597,20000
23,Middlesex,1170,East Brunswick Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,98966,93846,76000
23,Middlesex,1170,East Brunswick Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,69752,68065,55000
23,Middlesex,1170,East Brunswick Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,39033,43747,40000
23,Middlesex,1170,East Brunswick Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10387,16613,15000
23,Middlesex,1170,East Brunswick Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19975,33375,30000
23,Middlesex,1170,East Brunswick Twp,88140, 20-XXX-XXX-XXX,Other,31734,0,0
23,Middlesex,1170,East Brunswick Twp,88180, ,Total Other State Projects,294945,280243,236000
23,Middlesex,1170,East Brunswick Twp,88200, 20-XXX-XXX-XXX,Total State Projects,294945,280243,236000
23,Middlesex,1170,East Brunswick Twp,88500, 20-XXX-XXX-XXX,Title I,620907,628853,600000
23,Middlesex,1170,East Brunswick Twp,88520, 20-XXX-XXX-XXX,Title II,228124,162308,150000
23,Middlesex,1170,East Brunswick Twp,88540, 20-XXX-XXX-XXX,Title III,86306,49171,45000
23,Middlesex,1170,East Brunswick Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1924360,1824639,1750000
23,Middlesex,1170,East Brunswick Twp,88660, 20-XXX-XXX-XXX,Adult Education,145379,180000,175000
23,Middlesex,1170,East Brunswick Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3005076,2844971,2720000
23,Middlesex,1170,East Brunswick Twp,88760, ,Total Special Revenue Funds,3458826,3209287,3031000
23,Middlesex,1170,East Brunswick Twp,89660, 40-701-510-XXX,Total Regular Debt Service,8653119,8014002,7757340
23,Middlesex,1170,East Brunswick Twp,89980, ,Total Debt Service Funds,8653119,8014002,7757340
23,Middlesex,1170,East Brunswick Twp,90000, ,Total Expenditures/Appropriations,158931855,166396115,164368655
23,Middlesex,1170,East Brunswick Twp,90010, ,Total Expenditures Net of Transfers,158931855,166396115,164368655
23,Middlesex,1290,Edison Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,81507470,83685919,87825153
23,Middlesex,1290,Edison Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,20059606,21233876,22274477
23,Middlesex,1290,Edison Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,906479,1240036,1338710
23,Middlesex,1290,Edison Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,559215,488395,575000
23,Middlesex,1290,Edison Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1563145,1453340,1566175
23,Middlesex,1290,Edison Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,5000,10000
23,Middlesex,1290,Edison Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),11332821,10814698,11617370
23,Middlesex,1290,Edison Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,192922,198916,203074
23,Middlesex,1290,Edison Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,2035629,2047515,2075505
23,Middlesex,1290,Edison Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",5530567,4748423,5366151
23,Middlesex,1290,Edison Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1068447,1307188,1316741
23,Middlesex,1290,Edison Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4966928,5492692,5747512
23,Middlesex,1290,Edison Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4562607,4733872,4750515
23,Middlesex,1290,Edison Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2583926,2816622,2810909
23,Middlesex,1290,Edison Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,877801,943195,920524
23,Middlesex,1290,Edison Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,575956,649335,615265
23,Middlesex,1290,Edison Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,3010791,3339954,3262260
23,Middlesex,1290,Edison Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,7291271,7410298,7601672
23,Middlesex,1290,Edison Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1382367,1485118,1552734
23,Middlesex,1290,Edison Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1610923,1945489,1860645
23,Middlesex,1290,Edison Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,17002638,17437577,19695458
23,Middlesex,1290,Edison Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,12459613,11638242,12551687
23,Middlesex,1290,Edison Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,33555098,39268055,41049905
23,Middlesex,1290,Edison Twp,72140, ,Total Undistributed Expenditures,110040305,116277189,122997927
23,Middlesex,1290,Edison Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,2000
23,Middlesex,1290,Edison Twp,72200, 10-606,Increase In Maintenance Reserve,0,0,485864
23,Middlesex,1290,Edison Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,0,0,155225
23,Middlesex,1290,Edison Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1000,1000
23,Middlesex,1290,Edison Twp,72260, ,Total General Current Expense,214636220,224385755,237231531
23,Middlesex,1290,Edison Twp,75880, 12-XXX-XXX-730,Total Equipment,1265369,1600265,1540061
23,Middlesex,1290,Edison Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,9451407,4358040,5260473
23,Middlesex,1290,Edison Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1000000,0,0
23,Middlesex,1290,Edison Twp,76360, 10-604,Increase In Capital Reserve,0,0,1000000
23,Middlesex,1290,Edison Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,5000
23,Middlesex,1290,Edison Twp,76400, ,Total Capital Outlay,11716776,5960305,7805534
23,Middlesex,1290,Edison Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,133139,101000,120000
23,Middlesex,1290,Edison Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,3395,10000,19000
23,Middlesex,1290,Edison Twp,77840, 13-422-X00-XXX,Total Summer School,136534,111000,139000
23,Middlesex,1290,Edison Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,193908,171000,170000
23,Middlesex,1290,Edison Twp,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,2728,8000,8000
23,Middlesex,1290,Edison Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,196636,179000,178000
23,Middlesex,1290,Edison Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,333170,290000,317000
23,Middlesex,1290,Edison Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,453494,410912,444109
23,Middlesex,1290,Edison Twp,84060, ,General Fund Grand Total,227139660,231046972,245798174
23,Middlesex,1290,Edison Twp,84100, 20-XXX-XXX-XXX,Local Projects,62636,0,0
23,Middlesex,1290,Edison Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,131500,113764,101368
23,Middlesex,1290,Edison Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,157333,198546,139527
23,Middlesex,1290,Edison Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,208395,176436,170533
23,Middlesex,1290,Edison Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,199521,181305,181967
23,Middlesex,1290,Edison Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,58341,52377,68467
23,Middlesex,1290,Edison Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,112363,100725,140696
23,Middlesex,1290,Edison Twp,88140, 20-XXX-XXX-XXX,Other,156324,0,0
23,Middlesex,1290,Edison Twp,88180, ,Total Other State Projects,1023777,823153,802558
23,Middlesex,1290,Edison Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1023777,823153,802558
23,Middlesex,1290,Edison Twp,88500, 20-XXX-XXX-XXX,Title I,1378025,974766,1034571
23,Middlesex,1290,Edison Twp,88520, 20-XXX-XXX-XXX,Title II,204948,214402,235708
23,Middlesex,1290,Edison Twp,88540, 20-XXX-XXX-XXX,Title III,230257,65303,147428
23,Middlesex,1290,Edison Twp,88560, 20-XXX-XXX-XXX,Title IV,0,292430,14081
23,Middlesex,1290,Edison Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3352088,3050146,3085037
23,Middlesex,1290,Edison Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,5165318,4597047,4516825
23,Middlesex,1290,Edison Twp,88760, ,Total Special Revenue Funds,6251731,5420200,5319383
23,Middlesex,1290,Edison Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1850612,1848744,1214988
23,Middlesex,1290,Edison Twp,89980, ,Total Debt Service Funds,1850612,1848744,1214988
23,Middlesex,1290,Edison Twp,90000, ,Total Expenditures/Appropriations,235242003,238315916,252332545
23,Middlesex,1290,Edison Twp,90010, ,Total Expenditures Net of Transfers,235242003,238315916,252332545
23,Middlesex,2150,Highland Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8095919,8388677,8312138
23,Middlesex,2150,Highland Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2406856,2741466,2957851
23,Middlesex,2150,Highland Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,300803,369803,378426
23,Middlesex,2150,Highland Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,191720,226683,237252
23,Middlesex,2150,Highland Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,341623,377878,360557
23,Middlesex,2150,Highland Park Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,353022,351347,359692
23,Middlesex,2150,Highland Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2054796,2575936,2598544
23,Middlesex,2150,Highland Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,151359,183094,206672
23,Middlesex,2150,Highland Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,373167,368038,374610
23,Middlesex,2150,Highland Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",378740,440761,582970
23,Middlesex,2150,Highland Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,388051,641545,609869
23,Middlesex,2150,Highland Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,513874,536917,592813
23,Middlesex,2150,Highland Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,740530,800945,841203
23,Middlesex,2150,Highland Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,239924,270485,261152
23,Middlesex,2150,Highland Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,403994,375304,361073
23,Middlesex,2150,Highland Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,143573,178973,146722
23,Middlesex,2150,Highland Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,734919,775364,659378
23,Middlesex,2150,Highland Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1127893,1225674,1274455
23,Middlesex,2150,Highland Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,446396,454051,453875
23,Middlesex,2150,Highland Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,56525,65354,63306
23,Middlesex,2150,Highland Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2449410,2667074,2576697
23,Middlesex,2150,Highland Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1942433,1768296,1879969
23,Middlesex,2150,Highland Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5013847,5702726,6368638
23,Middlesex,2150,Highland Park Boro,72140, ,Total Undistributed Expenditures,17159431,19030537,19851946
23,Middlesex,2150,Highland Park Boro,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
23,Middlesex,2150,Highland Park Boro,72220, 10-607,Increase In Current Expense Emergency Reserve,150000,0,0
23,Middlesex,2150,Highland Park Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,233,500,0
23,Middlesex,2150,Highland Park Boro,72260, ,Total General Current Expense,29099607,31486891,32457862
23,Middlesex,2150,Highland Park Boro,75880, 12-XXX-XXX-730,Total Equipment,66239,5669,11000
23,Middlesex,2150,Highland Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,216966,54023,104023
23,Middlesex,2150,Highland Park Boro,76360, 10-604,Increase In Capital Reserve,320000,0,0
23,Middlesex,2150,Highland Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,1073,500,500
23,Middlesex,2150,Highland Park Boro,76400, ,Total Capital Outlay,604278,60192,115523
23,Middlesex,2150,Highland Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,388784,413270,371296
23,Middlesex,2150,Highland Park Boro,84060, ,General Fund Grand Total,30092669,31960353,32944681
23,Middlesex,2150,Highland Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,54662,71319,0
23,Middlesex,2150,Highland Park Boro,85120, 20-218-100-XXX,Total PEA Instruction,276242,285420,311835
23,Middlesex,2150,Highland Park Boro,86380, 20-218-200-XXX,Total Support Services,49820,27193,27873
23,Middlesex,2150,Highland Park Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,326062,312613,339708
23,Middlesex,2150,Highland Park Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3867,4164,3539
23,Middlesex,2150,Highland Park Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,305,2426,2062
23,Middlesex,2150,Highland Park Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,4646,7341,6240
23,Middlesex,2150,Highland Park Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5098,8342,7091
23,Middlesex,2150,Highland Park Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1763,2812,2390
23,Middlesex,2150,Highland Park Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2803,6450,5483
23,Middlesex,2150,Highland Park Boro,88140, 20-XXX-XXX-XXX,Other,277587,303972,235949
23,Middlesex,2150,Highland Park Boro,88180, ,Total Other State Projects,296069,335507,262754
23,Middlesex,2150,Highland Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,622131,648120,602462
23,Middlesex,2150,Highland Park Boro,88500, 20-XXX-XXX-XXX,Title I,335751,353661,263949
23,Middlesex,2150,Highland Park Boro,88520, 20-XXX-XXX-XXX,Title II,84623,79060,34089
23,Middlesex,2150,Highland Park Boro,88540, 20-XXX-XXX-XXX,Title III,21749,50762,28828
23,Middlesex,2150,Highland Park Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
23,Middlesex,2150,Highland Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),415425,759055,365606
23,Middlesex,2150,Highland Park Boro,88700, 20-XXX-XXX-XXX,Other,13614,0,0
23,Middlesex,2150,Highland Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,871162,1252538,699972
23,Middlesex,2150,Highland Park Boro,88760, ,Total Special Revenue Funds,1547955,1971977,1302434
23,Middlesex,2150,Highland Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1882248,1876498,1877702
23,Middlesex,2150,Highland Park Boro,89980, ,Total Debt Service Funds,1882248,1876498,1877702
23,Middlesex,2150,Highland Park Boro,90000, ,Total Expenditures/Appropriations,33522872,35808828,36124817
23,Middlesex,2150,Highland Park Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,98132,17096,43869
23,Middlesex,2150,Highland Park Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,42898,12863
23,Middlesex,2150,Highland Park Boro,90010, ,Total Expenditures Net of Transfers,33424740,35748834,36068085
23,Middlesex,2370,Jamesburg Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2548687,2678197,2690796
23,Middlesex,2370,Jamesburg Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,950936,912827,990912
23,Middlesex,2370,Jamesburg Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,32225,1300,141984
23,Middlesex,2370,Jamesburg Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,98727,139077,143679
23,Middlesex,2370,Jamesburg Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,6046,6442,7571
23,Middlesex,2370,Jamesburg Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,11404,24388,23016
23,Middlesex,2370,Jamesburg Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4498634,4685305,4927012
23,Middlesex,2370,Jamesburg Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2388,2500,2500
23,Middlesex,2370,Jamesburg Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,158487,136824,146278
23,Middlesex,2370,Jamesburg Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",150577,159610,166284
23,Middlesex,2370,Jamesburg Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,61792,58500,62500
23,Middlesex,2370,Jamesburg Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,115509,132252,131772
23,Middlesex,2370,Jamesburg Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,260728,301838,296819
23,Middlesex,2370,Jamesburg Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,45590,70470
23,Middlesex,2370,Jamesburg Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7883,11050,26750
23,Middlesex,2370,Jamesburg Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,290874,343793,364628
23,Middlesex,2370,Jamesburg Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,328059,337785,352870
23,Middlesex,2370,Jamesburg Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,236633,260990,242277
23,Middlesex,2370,Jamesburg Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,77531,100000,96350
23,Middlesex,2370,Jamesburg Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,588544,679763,663580
23,Middlesex,2370,Jamesburg Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,453660,577190,640430
23,Middlesex,2370,Jamesburg Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1384191,1744360,1882292
23,Middlesex,2370,Jamesburg Boro,72140, ,Total Undistributed Expenditures,8615490,9577350,10072812
23,Middlesex,2370,Jamesburg Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,100
23,Middlesex,2370,Jamesburg Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,40,0
23,Middlesex,2370,Jamesburg Boro,72260, ,Total General Current Expense,12263515,13339671,14070870
23,Middlesex,2370,Jamesburg Boro,75880, 12-XXX-XXX-730,Total Equipment,40237,75000,10000
23,Middlesex,2370,Jamesburg Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,169905,707715,713125
23,Middlesex,2370,Jamesburg Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,200
23,Middlesex,2370,Jamesburg Boro,76400, ,Total Capital Outlay,210142,782815,723325
23,Middlesex,2370,Jamesburg Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,63206,93749,105383
23,Middlesex,2370,Jamesburg Boro,84060, ,General Fund Grand Total,12536863,14216235,14899578
23,Middlesex,2370,Jamesburg Boro,84100, 20-XXX-XXX-XXX,Local Projects,14720,64845,0
23,Middlesex,2370,Jamesburg Boro,85120, 20-218-100-XXX,Total PEA Instruction,40451,543196,597351
23,Middlesex,2370,Jamesburg Boro,86380, 20-218-200-XXX,Total Support Services,9025,245306,299209
23,Middlesex,2370,Jamesburg Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,227713,133679
23,Middlesex,2370,Jamesburg Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,49476,1016215,1030239
23,Middlesex,2370,Jamesburg Boro,88200, 20-XXX-XXX-XXX,Total State Projects,49476,1016215,1030239
23,Middlesex,2370,Jamesburg Boro,88500, 20-XXX-XXX-XXX,Title I,201061,201127,169337
23,Middlesex,2370,Jamesburg Boro,88520, 20-XXX-XXX-XXX,Title II,16192,44976,25027
23,Middlesex,2370,Jamesburg Boro,88540, 20-XXX-XXX-XXX,Title III,21508,30280,19509
23,Middlesex,2370,Jamesburg Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
23,Middlesex,2370,Jamesburg Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),189426,193153,164179
23,Middlesex,2370,Jamesburg Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,428187,479536,386552
23,Middlesex,2370,Jamesburg Boro,88760, ,Total Special Revenue Funds,492383,1560596,1416791
23,Middlesex,2370,Jamesburg Boro,89660, 40-701-510-XXX,Total Regular Debt Service,446700,450600,450200
23,Middlesex,2370,Jamesburg Boro,89980, ,Total Debt Service Funds,446700,450600,450200
23,Middlesex,2370,Jamesburg Boro,90000, ,Total Expenditures/Appropriations,13475946,16227431,16766569
23,Middlesex,2370,Jamesburg Boro,90010, ,Total Expenditures Net of Transfers,13475946,16227431,16766569
23,Middlesex,3120,Metuchen Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11334960,12023279,12565480
23,Middlesex,3120,Metuchen Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3478234,3448600,3841874
23,Middlesex,3120,Metuchen Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,344496,369119,317654
23,Middlesex,3120,Metuchen Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,36833,38253,38144
23,Middlesex,3120,Metuchen Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,230738,206175,216856
23,Middlesex,3120,Metuchen Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,594484,616317,634807
23,Middlesex,3120,Metuchen Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,3000,3000
23,Middlesex,3120,Metuchen Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1836456,2258384,2415361
23,Middlesex,3120,Metuchen Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,788015,768973,852693
23,Middlesex,3120,Metuchen Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,194680,157770
23,Middlesex,3120,Metuchen Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,202191,0,0
23,Middlesex,3120,Metuchen Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,735136,743512,788175
23,Middlesex,3120,Metuchen Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,823956,893072,912379
23,Middlesex,3120,Metuchen Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,695685,772852,780815
23,Middlesex,3120,Metuchen Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,378811,391878,406643
23,Middlesex,3120,Metuchen Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,628384,729242,599472
23,Middlesex,3120,Metuchen Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1532136,1578310,1645068
23,Middlesex,3120,Metuchen Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,376354,388341,409078
23,Middlesex,3120,Metuchen Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,134197,152707,155916
23,Middlesex,3120,Metuchen Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2782766,3058472,2975173
23,Middlesex,3120,Metuchen Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1655835,1839285,1874464
23,Middlesex,3120,Metuchen Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5301547,6524851,6465656
23,Middlesex,3120,Metuchen Boro,72140, ,Total Undistributed Expenditures,17871469,20294559,20438663
23,Middlesex,3120,Metuchen Boro,72260, ,Total General Current Expense,33891214,36999302,38056478
23,Middlesex,3120,Metuchen Boro,75880, 12-XXX-XXX-730,Total Equipment,59696,0,0
23,Middlesex,3120,Metuchen Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1161192,1094946,412865
23,Middlesex,3120,Metuchen Boro,76400, ,Total Capital Outlay,1220888,1094946,412865
23,Middlesex,3120,Metuchen Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,29857,33159,33159
23,Middlesex,3120,Metuchen Boro,84060, ,General Fund Grand Total,35141959,38127407,38502502
23,Middlesex,3120,Metuchen Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,77474,90229,90229
23,Middlesex,3120,Metuchen Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,60411,60411
23,Middlesex,3120,Metuchen Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,134572,134572
23,Middlesex,3120,Metuchen Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,118424,107000,107000
23,Middlesex,3120,Metuchen Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,34701,43925,43925
23,Middlesex,3120,Metuchen Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,64414,0,0
23,Middlesex,3120,Metuchen Boro,88140, 20-XXX-XXX-XXX,Other,123347,0,0
23,Middlesex,3120,Metuchen Boro,88180, ,Total Other State Projects,418360,436137,436137
23,Middlesex,3120,Metuchen Boro,88200, 20-XXX-XXX-XXX,Total State Projects,418360,436137,436137
23,Middlesex,3120,Metuchen Boro,88500, 20-XXX-XXX-XXX,Title I,105796,85500,85500
23,Middlesex,3120,Metuchen Boro,88520, 20-XXX-XXX-XXX,Title II,46419,35717,35717
23,Middlesex,3120,Metuchen Boro,88540, 20-XXX-XXX-XXX,Title III,17160,12931,12931
23,Middlesex,3120,Metuchen Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),645035,592697,592697
23,Middlesex,3120,Metuchen Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,814410,726845,726845
23,Middlesex,3120,Metuchen Boro,88760, ,Total Special Revenue Funds,1232770,1162982,1162982
23,Middlesex,3120,Metuchen Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2501937,2509256,2506432
23,Middlesex,3120,Metuchen Boro,89980, ,Total Debt Service Funds,2501937,2509256,2506432
23,Middlesex,3120,Metuchen Boro,90000, ,Total Expenditures/Appropriations,38876666,41799645,42171916
23,Middlesex,3120,Metuchen Boro,90010, ,Total Expenditures Net of Transfers,38876666,41799645,42171916
23,Middlesex,3140,Middlesex Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9711018,10348709,10541001
23,Middlesex,3140,Middlesex Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3367915,3633740,3779934
23,Middlesex,3140,Middlesex Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,887972,644748,548988
23,Middlesex,3140,Middlesex Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,197625,203518,269624
23,Middlesex,3140,Middlesex Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,117465,121695,121545
23,Middlesex,3140,Middlesex Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,543334,568619,575384
23,Middlesex,3140,Middlesex Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),506824,475763,684272
23,Middlesex,3140,Middlesex Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,37192,39047,38095
23,Middlesex,3140,Middlesex Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,444049,457472,446194
23,Middlesex,3140,Middlesex Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",537922,585169,588715
23,Middlesex,3140,Middlesex Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,138645,161526,123992
23,Middlesex,3140,Middlesex Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,840934,840125,861939
23,Middlesex,3140,Middlesex Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1083417,1145990,1259074
23,Middlesex,3140,Middlesex Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,266290,309831,342627
23,Middlesex,3140,Middlesex Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,245172,278149,280513
23,Middlesex,3140,Middlesex Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,38401,54550,63142
23,Middlesex,3140,Middlesex Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,935070,969354,871350
23,Middlesex,3140,Middlesex Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1366454,1438335,1476810
23,Middlesex,3140,Middlesex Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,447682,466673,482447
23,Middlesex,3140,Middlesex Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,340308,351739,345830
23,Middlesex,3140,Middlesex Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3357909,3135288,3139943
23,Middlesex,3140,Middlesex Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,873793,957771,1070580
23,Middlesex,3140,Middlesex Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6168345,6781415,7573800
23,Middlesex,3140,Middlesex Boro,72140, ,Total Undistributed Expenditures,17628407,18448197,19649323
23,Middlesex,3140,Middlesex Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
23,Middlesex,3140,Middlesex Boro,72260, ,Total General Current Expense,32453736,33969226,35485899
23,Middlesex,3140,Middlesex Boro,75880, 12-XXX-XXX-730,Total Equipment,73937,79850,107575
23,Middlesex,3140,Middlesex Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1226213,313673,301673
23,Middlesex,3140,Middlesex Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,465700
23,Middlesex,3140,Middlesex Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,400
23,Middlesex,3140,Middlesex Boro,76400, ,Total Capital Outlay,1300150,393523,875348
23,Middlesex,3140,Middlesex Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,41484,27343,31025
23,Middlesex,3140,Middlesex Boro,84060, ,General Fund Grand Total,33795370,34390092,36392272
23,Middlesex,3140,Middlesex Boro,84100, 20-XXX-XXX-XXX,Local Projects,8010,10415,0
23,Middlesex,3140,Middlesex Boro,88500, 20-XXX-XXX-XXX,Title I,281752,284745,242035
23,Middlesex,3140,Middlesex Boro,88520, 20-XXX-XXX-XXX,Title II,44148,33548,28515
23,Middlesex,3140,Middlesex Boro,88540, 20-XXX-XXX-XXX,Title III,25871,54507,46330
23,Middlesex,3140,Middlesex Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),503950,502868,427440
23,Middlesex,3140,Middlesex Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,855721,875668,744320
23,Middlesex,3140,Middlesex Boro,88760, ,Total Special Revenue Funds,863731,886083,744320
23,Middlesex,3140,Middlesex Boro,89660, 40-701-510-XXX,Total Regular Debt Service,580350,555950,532150
23,Middlesex,3140,Middlesex Boro,89980, ,Total Debt Service Funds,580350,555950,532150
23,Middlesex,3140,Middlesex Boro,90000, ,Total Expenditures/Appropriations,35239451,35832125,37668742
23,Middlesex,3140,Middlesex Boro,90010, ,Total Expenditures Net of Transfers,35239451,35832125,37668742
23,Middlesex,3145,Educational Services Commission of New Jersey,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,621776,427500,382500
23,Middlesex,3145,Educational Services Commission of New Jersey,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10512818,12013342,12500964
23,Middlesex,3145,Educational Services Commission of New Jersey,20620, 11-422-XXX-XXX,Total Summer School,2902818,2625748,2901490
23,Middlesex,3145,Educational Services Commission of New Jersey,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,852975,913010,1724270
23,Middlesex,3145,Educational Services Commission of New Jersey,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4547489,4821296,4656230
23,Middlesex,3145,Educational Services Commission of New Jersey,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2267511,2536742,2119900
23,Middlesex,3145,Educational Services Commission of New Jersey,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,571159,604921,1044100
23,Middlesex,3145,Educational Services Commission of New Jersey,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2355599,2764631,2443974
23,Middlesex,3145,Educational Services Commission of New Jersey,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,45336,87913,96300
23,Middlesex,3145,Educational Services Commission of New Jersey,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,945881,1471975,1173297
23,Middlesex,3145,Educational Services Commission of New Jersey,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1852777,2117376,2153204
23,Middlesex,3145,Educational Services Commission of New Jersey,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1520233,1682930,1792327
23,Middlesex,3145,Educational Services Commission of New Jersey,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,300900,413403,390180
23,Middlesex,3145,Educational Services Commission of New Jersey,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6267654,6038460,6938905
23,Middlesex,3145,Educational Services Commission of New Jersey,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,38149495,40155662,40210650
23,Middlesex,3145,Educational Services Commission of New Jersey,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8354692,10237989,9682921
23,Middlesex,3145,Educational Services Commission of New Jersey,72140, ,Total Undistributed Expenditures,68031701,73846308,74426258
23,Middlesex,3145,Educational Services Commission of New Jersey,72260, ,Total General Current Expense,82069113,88912898,90211212
23,Middlesex,3145,Educational Services Commission of New Jersey,75880, 12-XXX-XXX-730,Total Equipment,1253263,682598,47000
23,Middlesex,3145,Educational Services Commission of New Jersey,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,450669,759670,550000
23,Middlesex,3145,Educational Services Commission of New Jersey,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,5000000,0,0
23,Middlesex,3145,Educational Services Commission of New Jersey,76400, ,Total Capital Outlay,6703932,1442268,597000
23,Middlesex,3145,Educational Services Commission of New Jersey,84060, ,General Fund Grand Total,88773045,90355166,90808212
23,Middlesex,3145,Educational Services Commission of New Jersey,84100, 20-XXX-XXX-XXX,Local Projects,8967,13114,0
23,Middlesex,3145,Educational Services Commission of New Jersey,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,700524,650512,650512
23,Middlesex,3145,Educational Services Commission of New Jersey,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2203198,2709904,2274797
23,Middlesex,3145,Educational Services Commission of New Jersey,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2392797,2657548,2607038
23,Middlesex,3145,Educational Services Commission of New Jersey,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1917467,2125076,2125076
23,Middlesex,3145,Educational Services Commission of New Jersey,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,368193,490546,490546
23,Middlesex,3145,Educational Services Commission of New Jersey,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,607629,918150,918150
23,Middlesex,3145,Educational Services Commission of New Jersey,88180, ,Total Other State Projects,8189808,9551736,9066119
23,Middlesex,3145,Educational Services Commission of New Jersey,88200, 20-XXX-XXX-XXX,Total State Projects,8189808,9551736,9066119
23,Middlesex,3145,Educational Services Commission of New Jersey,88500, 20-XXX-XXX-XXX,Title I,48519,34000,41400
23,Middlesex,3145,Educational Services Commission of New Jersey,88540, 20-XXX-XXX-XXX,Title III,0,2000,0
23,Middlesex,3145,Educational Services Commission of New Jersey,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2258829,3301670,2274769
23,Middlesex,3145,Educational Services Commission of New Jersey,88740, 20-XXX-XXX-XXX,Total Federal Projects,2307348,3337670,2316169
23,Middlesex,3145,Educational Services Commission of New Jersey,88760, ,Total Special Revenue Funds,10506123,12902520,11382288
23,Middlesex,3145,Educational Services Commission of New Jersey,89660, 40-701-510-XXX,Total Regular Debt Service,4514038,4455438,5368713
23,Middlesex,3145,Educational Services Commission of New Jersey,89980, ,Total Debt Service Funds,4514038,4455438,5368713
23,Middlesex,3145,Educational Services Commission of New Jersey,90000, ,Total Expenditures/Appropriations,103793206,107713124,107559213
23,Middlesex,3145,Educational Services Commission of New Jersey,90010, ,Total Expenditures Net of Transfers,103793206,107713124,107559213
23,Middlesex,3150,Middlesex Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5864134,5967170,6016246
23,Middlesex,3150,Middlesex Co Vocational,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,112091,138360,142360
23,Middlesex,3150,Middlesex Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,7370645,7706236,7819834
23,Middlesex,3150,Middlesex Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,154539,174350,187196
23,Middlesex,3150,Middlesex Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,456941,507406,512410
23,Middlesex,3150,Middlesex Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,433273,450884,459685
23,Middlesex,3150,Middlesex Co Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",127350,91690,78438
23,Middlesex,3150,Middlesex Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1173786,1193163,1212184
23,Middlesex,3150,Middlesex Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,789316,898141,943050
23,Middlesex,3150,Middlesex Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,573197,547766,560525
23,Middlesex,3150,Middlesex Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,389677,404667,418115
23,Middlesex,3150,Middlesex Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,102374,137813,138072
23,Middlesex,3150,Middlesex Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1292629,1397384,1312736
23,Middlesex,3150,Middlesex Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2739109,2814027,2839749
23,Middlesex,3150,Middlesex Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,845976,877699,854352
23,Middlesex,3150,Middlesex Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,637975,692356,650230
23,Middlesex,3150,Middlesex Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7308870,7942419,7778702
23,Middlesex,3150,Middlesex Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,173030,166165,186165
23,Middlesex,3150,Middlesex Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8068286,8522940,9419129
23,Middlesex,3150,Middlesex Co Vocational,72140, ,Total Undistributed Expenditures,24654848,26137114,26851132
23,Middlesex,3150,Middlesex Co Vocational,72260, ,Total General Current Expense,38613198,40630636,41529178
23,Middlesex,3150,Middlesex Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,98382,98382,498382
23,Middlesex,3150,Middlesex Co Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,450000,0
23,Middlesex,3150,Middlesex Co Vocational,76400, ,Total Capital Outlay,98382,548382,498382
23,Middlesex,3150,Middlesex Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,741952,800867,767980
23,Middlesex,3150,Middlesex Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,69991,93520,91045
23,Middlesex,3150,Middlesex Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,811943,894387,859025
23,Middlesex,3150,Middlesex Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,186811,336413,321413
23,Middlesex,3150,Middlesex Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,310606,351232,352637
23,Middlesex,3150,Middlesex Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,497417,687645,674050
23,Middlesex,3150,Middlesex Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,1309360,1582032,1533075
23,Middlesex,3150,Middlesex Co Vocational,84060, ,General Fund Grand Total,40020940,42761050,43560635
23,Middlesex,3150,Middlesex Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,184382,242192,246000
23,Middlesex,3150,Middlesex Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,146440,465882,333000
23,Middlesex,3150,Middlesex Co Vocational,88140, 20-XXX-XXX-XXX,Other,30246,79260,76000
23,Middlesex,3150,Middlesex Co Vocational,88180, ,Total Other State Projects,176686,545142,409000
23,Middlesex,3150,Middlesex Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,176686,545142,409000
23,Middlesex,3150,Middlesex Co Vocational,88500, 20-XXX-XXX-XXX,Title I,576970,558477,434000
23,Middlesex,3150,Middlesex Co Vocational,88520, 20-XXX-XXX-XXX,Title II,96712,67289,53000
23,Middlesex,3150,Middlesex Co Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
23,Middlesex,3150,Middlesex Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),652494,576754,461000
23,Middlesex,3150,Middlesex Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,726934,864090,721000
23,Middlesex,3150,Middlesex Co Vocational,88700, 20-XXX-XXX-XXX,Other,6128,4000,4000
23,Middlesex,3150,Middlesex Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,2059238,2080610,1681000
23,Middlesex,3150,Middlesex Co Vocational,88760, ,Total Special Revenue Funds,2420306,2867944,2336000
23,Middlesex,3150,Middlesex Co Vocational,90000, ,Total Expenditures/Appropriations,42441246,45628994,45896635
23,Middlesex,3150,Middlesex Co Vocational,90010, ,Total Expenditures Net of Transfers,42441246,45628994,45896635
23,Middlesex,3220,Milltown Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3362969,3693714,4116604
23,Middlesex,3220,Milltown Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,888834,1027046,1059011
23,Middlesex,3220,Milltown Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,150574,235079,224703
23,Middlesex,3220,Milltown Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,54535,55120,55582
23,Middlesex,3220,Milltown Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,116727,192008,174000
23,Middlesex,3220,Milltown Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,36528,38000,39500
23,Middlesex,3220,Milltown Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5035734,4889853,4751305
23,Middlesex,3220,Milltown Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,137194,140551,144620
23,Middlesex,3220,Milltown Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",220227,253291,269637
23,Middlesex,3220,Milltown Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,25805,26320,55880
23,Middlesex,3220,Milltown Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,370097,445140,472011
23,Middlesex,3220,Milltown Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,128621,219018,216701
23,Middlesex,3220,Milltown Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,278603,284332,299832
23,Middlesex,3220,Milltown Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,55723,73164,92406
23,Middlesex,3220,Milltown Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,308257,373322,358108
23,Middlesex,3220,Milltown Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,481552,490107,493010
23,Middlesex,3220,Milltown Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,251027,300890,281093
23,Middlesex,3220,Milltown Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,942704,1079149,1104766
23,Middlesex,3220,Milltown Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,499265,648000,759000
23,Middlesex,3220,Milltown Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1669167,1928138,2138636
23,Middlesex,3220,Milltown Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,5000,0
23,Middlesex,3220,Milltown Boro,72140, ,Total Undistributed Expenditures,10403976,11156275,11437005
23,Middlesex,3220,Milltown Boro,72260, ,Total General Current Expense,15014143,16397242,17106405
23,Middlesex,3220,Milltown Boro,75880, 12-XXX-XXX-730,Total Equipment,30509,133000,0
23,Middlesex,3220,Milltown Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,309499,80083,81346
23,Middlesex,3220,Milltown Boro,76400, ,Total Capital Outlay,340008,213083,81346
23,Middlesex,3220,Milltown Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,53487,53484,56526
23,Middlesex,3220,Milltown Boro,84060, ,General Fund Grand Total,15407638,16663809,17244277
23,Middlesex,3220,Milltown Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,864,0,0
23,Middlesex,3220,Milltown Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2827,0,0
23,Middlesex,3220,Milltown Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1735,0,0
23,Middlesex,3220,Milltown Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,503,0,0
23,Middlesex,3220,Milltown Boro,88180, ,Total Other State Projects,5929,0,0
23,Middlesex,3220,Milltown Boro,88200, 20-XXX-XXX-XXX,Total State Projects,5929,0,0
23,Middlesex,3220,Milltown Boro,88500, 20-XXX-XXX-XXX,Title I,143922,122334,125202
23,Middlesex,3220,Milltown Boro,88520, 20-XXX-XXX-XXX,Title II,11232,9547,20671
23,Middlesex,3220,Milltown Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),193255,157808,161564
23,Middlesex,3220,Milltown Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,348409,289689,307437
23,Middlesex,3220,Milltown Boro,88760, ,Total Special Revenue Funds,354338,289689,307437
23,Middlesex,3220,Milltown Boro,89660, 40-701-510-XXX,Total Regular Debt Service,861500,867175,866888
23,Middlesex,3220,Milltown Boro,89980, ,Total Debt Service Funds,861500,867175,866888
23,Middlesex,3220,Milltown Boro,90000, ,Total Expenditures/Appropriations,16623476,17820673,18418602
23,Middlesex,3220,Milltown Boro,90010, ,Total Expenditures Net of Transfers,16623476,17820673,18418602
23,Middlesex,3290,Monroe Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,30686080,32680333,36036690
23,Middlesex,3290,Monroe Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10874805,11825996,12664643
23,Middlesex,3290,Monroe Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,885052,1052770,1089306
23,Middlesex,3290,Monroe Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,168052,191482,250301
23,Middlesex,3290,Monroe Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,432105,516295,616285
23,Middlesex,3290,Monroe Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,951657,1085862,1169623
23,Middlesex,3290,Monroe Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,20453,34230,35428
23,Middlesex,3290,Monroe Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2385180,2288721,2314004
23,Middlesex,3290,Monroe Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7891,14823,15167
23,Middlesex,3290,Monroe Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1050692,1181230,1224664
23,Middlesex,3290,Monroe Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2352183,2508505,2677459
23,Middlesex,3290,Monroe Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1453789,1617926,1728632
23,Middlesex,3290,Monroe Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2812624,3171827,3268069
23,Middlesex,3290,Monroe Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1035315,1182841,1206175
23,Middlesex,3290,Monroe Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,819089,919905,938989
23,Middlesex,3290,Monroe Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,333661,371990,373084
23,Middlesex,3290,Monroe Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1284409,1432845,1386831
23,Middlesex,3290,Monroe Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3783502,4241281,4449021
23,Middlesex,3290,Monroe Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1082458,1155443,1127900
23,Middlesex,3290,Monroe Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,876070,940045,972776
23,Middlesex,3290,Monroe Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8360552,9439725,9712247
23,Middlesex,3290,Monroe Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7115880,7925518,8390025
23,Middlesex,3290,Monroe Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,22280399,24184295,24795507
23,Middlesex,3290,Monroe Twp,72140, ,Total Undistributed Expenditures,57033694,62576920,64580550
23,Middlesex,3290,Monroe Twp,72260, ,Total General Current Expense,101051898,109963888,116442826
23,Middlesex,3290,Monroe Twp,75880, 12-XXX-XXX-730,Total Equipment,34862,687030,14657
23,Middlesex,3290,Monroe Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1586110,1583641,1104945
23,Middlesex,3290,Monroe Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,500
23,Middlesex,3290,Monroe Twp,76400, ,Total Capital Outlay,1620972,2273671,1120102
23,Middlesex,3290,Monroe Twp,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,49826,66268,0
23,Middlesex,3290,Monroe Twp,80340, 13-602-X00-XXX,Total Adult Education-Local,49826,66268,0
23,Middlesex,3290,Monroe Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,49826,66268,0
23,Middlesex,3290,Monroe Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,98035,166364,152914
23,Middlesex,3290,Monroe Twp,84060, ,General Fund Grand Total,102820731,112470191,117715842
23,Middlesex,3290,Monroe Twp,84100, 20-XXX-XXX-XXX,Local Projects,10518,0,0
23,Middlesex,3290,Monroe Twp,88500, 20-XXX-XXX-XXX,Title I,149720,149030,126675
23,Middlesex,3290,Monroe Twp,88520, 20-XXX-XXX-XXX,Title II,45427,69662,59213
23,Middlesex,3290,Monroe Twp,88540, 20-XXX-XXX-XXX,Title III,19010,15661,13312
23,Middlesex,3290,Monroe Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
23,Middlesex,3290,Monroe Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1145819,1159146,985274
23,Middlesex,3290,Monroe Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1359976,1403499,1192974
23,Middlesex,3290,Monroe Twp,88760, ,Total Special Revenue Funds,1370494,1403499,1192974
23,Middlesex,3290,Monroe Twp,89660, 40-701-510-XXX,Total Regular Debt Service,10831812,11158366,11397213
23,Middlesex,3290,Monroe Twp,89980, ,Total Debt Service Funds,10831812,11158366,11397213
23,Middlesex,3290,Monroe Twp,90000, ,Total Expenditures/Appropriations,115023037,125032056,130306029
23,Middlesex,3290,Monroe Twp,90010, ,Total Expenditures Net of Transfers,115023037,125032056,130306029
23,Middlesex,3530,New Brunswick City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5017374,6223894,6592730
23,Middlesex,3530,New Brunswick City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,732263,839287,909000
23,Middlesex,3530,New Brunswick City,19620, 11-421-XXX-XXX,Total Before/After School Programs,266592,200000,50000
23,Middlesex,3530,New Brunswick City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,49627,55239,56339
23,Middlesex,3530,New Brunswick City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),9446698,10237951,9585000
23,Middlesex,3530,New Brunswick City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,156602,234968,250855
23,Middlesex,3530,New Brunswick City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1159395,1915474,1631501
23,Middlesex,3530,New Brunswick City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3835392,4085492,4135355
23,Middlesex,3530,New Brunswick City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5822211,5977411,6129200
23,Middlesex,3530,New Brunswick City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,219881,253552,282235
23,Middlesex,3530,New Brunswick City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2669629,3146709,3055225
23,Middlesex,3530,New Brunswick City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,259460,275555,195018
23,Middlesex,3530,New Brunswick City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2165801,2329171,2468963
23,Middlesex,3530,New Brunswick City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,879357,946706,996863
23,Middlesex,3530,New Brunswick City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,16151577,17151928,17923415
23,Middlesex,3530,New Brunswick City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7232886,7543900,7655176
23,Middlesex,3530,New Brunswick City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8019567,11244211,8968000
23,Middlesex,3530,New Brunswick City,72140, ,Total Undistributed Expenditures,58018456,65343028,63276806
23,Middlesex,3530,New Brunswick City,72260, ,Total General Current Expense,64084312,72661448,70884875
23,Middlesex,3530,New Brunswick City,75880, 12-XXX-XXX-730,Total Equipment,104503,151392,90000
23,Middlesex,3530,New Brunswick City,76400, ,Total Capital Outlay,104503,151392,90000
23,Middlesex,3530,New Brunswick City,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,883889,997284,946687
23,Middlesex,3530,New Brunswick City,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,950463,1077061,1120897
23,Middlesex,3530,New Brunswick City,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,1834352,2074345,2067584
23,Middlesex,3530,New Brunswick City,83080, 13-XXX-XXX-XXX,Total Special Schools,1834352,2074345,2067584
23,Middlesex,3530,New Brunswick City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5298727,5829336,8323768
23,Middlesex,3530,New Brunswick City,84020, 10-000-520-930,General Fund Contribution To SBB,91425257,99390971,102433773
23,Middlesex,3530,New Brunswick City,84060, ,General Fund Grand Total,162747151,180107492,183800000
23,Middlesex,3530,New Brunswick City,84100, 20-XXX-XXX-XXX,Local Projects,34906,50348,50348
23,Middlesex,3530,New Brunswick City,85120, 20-218-100-XXX,Total PEA Instruction,2774043,3242306,3041209
23,Middlesex,3530,New Brunswick City,86380, 20-218-200-XXX,Total Support Services,19020680,19925395,19653443
23,Middlesex,3530,New Brunswick City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,21794723,23167701,22694652
23,Middlesex,3530,New Brunswick City,88140, 20-XXX-XXX-XXX,Other,487569,420000,420000
23,Middlesex,3530,New Brunswick City,88180, ,Total Other State Projects,487569,420000,420000
23,Middlesex,3530,New Brunswick City,88200, 20-XXX-XXX-XXX,Total State Projects,22282292,23587701,23114652
23,Middlesex,3530,New Brunswick City,88500, 20-XXX-XXX-XXX,Title I,3481441,3040000,3040000
23,Middlesex,3530,New Brunswick City,88520, 20-XXX-XXX-XXX,Title II,374231,325000,325000
23,Middlesex,3530,New Brunswick City,88540, 20-XXX-XXX-XXX,Title III,327456,290000,290000
23,Middlesex,3530,New Brunswick City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2148569,1850000,1850000
23,Middlesex,3530,New Brunswick City,88700, 20-XXX-XXX-XXX,Other,1756540,1530000,1530000
23,Middlesex,3530,New Brunswick City,88740, 20-XXX-XXX-XXX,Total Federal Projects,8088237,7035000,7035000
23,Middlesex,3530,New Brunswick City,88760, ,Total Special Revenue Funds,30405435,30673049,30200000
23,Middlesex,3530,New Brunswick City,90000, ,Total Expenditures/Appropriations,193152586,210780541,214000000
23,Middlesex,3530,New Brunswick City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,1142908,0,0
23,Middlesex,3530,New Brunswick City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,632256,930830
23,Middlesex,3530,New Brunswick City,90010, ,Total Expenditures Net of Transfers,192009678,210148285,213069170
23,Middlesex,3620,North Brunswick Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,25699997,26512143,27753045
23,Middlesex,3620,North Brunswick Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8689531,8963498,9108884
23,Middlesex,3620,North Brunswick Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1936656,2560218,2598647
23,Middlesex,3620,North Brunswick Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,846363,959423,1069579
23,Middlesex,3620,North Brunswick Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,306436,355147,353464
23,Middlesex,3620,North Brunswick Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,879649,981204,991092
23,Middlesex,3620,North Brunswick Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,115835,135750,135750
23,Middlesex,3620,North Brunswick Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2431882,2339685,2452049
23,Middlesex,3620,North Brunswick Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,63359,53000,53000
23,Middlesex,3620,North Brunswick Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,673786,726685,770812
23,Middlesex,3620,North Brunswick Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",929950,899713,941474
23,Middlesex,3620,North Brunswick Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,819382,1170615,1362736
23,Middlesex,3620,North Brunswick Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1371083,1356295,1355790
23,Middlesex,3620,North Brunswick Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2686277,2809968,2769640
23,Middlesex,3620,North Brunswick Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2204467,2454842,2612547
23,Middlesex,3620,North Brunswick Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,509106,532244,553815
23,Middlesex,3620,North Brunswick Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,189881,271170,221070
23,Middlesex,3620,North Brunswick Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1665185,1996884,1740720
23,Middlesex,3620,North Brunswick Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2929953,3436536,3047061
23,Middlesex,3620,North Brunswick Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,573599,548365,610612
23,Middlesex,3620,North Brunswick Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,968997,1243427,1006585
23,Middlesex,3620,North Brunswick Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7216656,7269993,7411071
23,Middlesex,3620,North Brunswick Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5124852,5235038,5167265
23,Middlesex,3620,North Brunswick Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,19247065,19511974,20600872
23,Middlesex,3620,North Brunswick Twp,72140, ,Total Undistributed Expenditures,49605480,51856434,52677119
23,Middlesex,3620,North Brunswick Twp,72200, 10-606,Increase In Maintenance Reserve,511732,0,0
23,Middlesex,3620,North Brunswick Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,250000,0,0
23,Middlesex,3620,North Brunswick Twp,72260, ,Total General Current Expense,88841679,92323817,94687580
23,Middlesex,3620,North Brunswick Twp,75880, 12-XXX-XXX-730,Total Equipment,491900,7793,0
23,Middlesex,3620,North Brunswick Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1293266,3077152,1563945
23,Middlesex,3620,North Brunswick Twp,76360, 10-604,Increase In Capital Reserve,898005,0,0
23,Middlesex,3620,North Brunswick Twp,76380, 10-604,Interest Deposit To Capital Reserve,12757,0,0
23,Middlesex,3620,North Brunswick Twp,76400, ,Total Capital Outlay,2695928,3084945,1563945
23,Middlesex,3620,North Brunswick Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1731185,1800000,3000000
23,Middlesex,3620,North Brunswick Twp,84060, ,General Fund Grand Total,93268792,97208762,99251525
23,Middlesex,3620,North Brunswick Twp,84100, 20-XXX-XXX-XXX,Local Projects,106083,37000,37000
23,Middlesex,3620,North Brunswick Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2379,5397,2410
23,Middlesex,3620,North Brunswick Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,9770,20135,26198
23,Middlesex,3620,North Brunswick Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,11286,10911,18739
23,Middlesex,3620,North Brunswick Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3678,5760,4365
23,Middlesex,3620,North Brunswick Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1064,1560,1628
23,Middlesex,3620,North Brunswick Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1470,1600,3375
23,Middlesex,3620,North Brunswick Twp,88180, ,Total Other State Projects,29647,45363,56715
23,Middlesex,3620,North Brunswick Twp,88200, 20-XXX-XXX-XXX,Total State Projects,29647,45363,56715
23,Middlesex,3620,North Brunswick Twp,88500, 20-XXX-XXX-XXX,Title I,869741,806991,912570
23,Middlesex,3620,North Brunswick Twp,88520, 20-XXX-XXX-XXX,Title II,67949,87970,157959
23,Middlesex,3620,North Brunswick Twp,88540, 20-XXX-XXX-XXX,Title III,98527,102209,91988
23,Middlesex,3620,North Brunswick Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1505701,1367993,1258873
23,Middlesex,3620,North Brunswick Twp,88700, 20-XXX-XXX-XXX,Other,33226,31243,31492
23,Middlesex,3620,North Brunswick Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2575144,2396406,2452882
23,Middlesex,3620,North Brunswick Twp,88760, ,Total Special Revenue Funds,2710874,2478769,2546597
23,Middlesex,3620,North Brunswick Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5369100,5376600,7708908
23,Middlesex,3620,North Brunswick Twp,89980, ,Total Debt Service Funds,5369100,5376600,7708908
23,Middlesex,3620,North Brunswick Twp,90000, ,Total Expenditures/Appropriations,101348766,105064131,109507030
23,Middlesex,3620,North Brunswick Twp,90010, ,Total Expenditures Net of Transfers,101348766,105064131,109507030
23,Middlesex,3845,Old Bridge Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,43721243,45943165,46095965
23,Middlesex,3845,Old Bridge Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,13971109,14538876,14780145
23,Middlesex,3845,Old Bridge Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,3080870,3229528,3684335
23,Middlesex,3845,Old Bridge Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,914974,986263,1077613
23,Middlesex,3845,Old Bridge Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,263005,267353,267353
23,Middlesex,3845,Old Bridge Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1265767,1343091,1349883
23,Middlesex,3845,Old Bridge Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,44151,50400,50400
23,Middlesex,3845,Old Bridge Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,5441,5600,5600
23,Middlesex,3845,Old Bridge Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3337506,3472306,3494300
23,Middlesex,3845,Old Bridge Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,180103,184446,193659
23,Middlesex,3845,Old Bridge Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1684621,1729318,1682068
23,Middlesex,3845,Old Bridge Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2394375,2768589,2808776
23,Middlesex,3845,Old Bridge Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,379806,385000,385000
23,Middlesex,3845,Old Bridge Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3488029,3586203,3640829
23,Middlesex,3845,Old Bridge Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2806593,2948360,2968377
23,Middlesex,3845,Old Bridge Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1525586,1600448,1702909
23,Middlesex,3845,Old Bridge Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,647869,677321,676375
23,Middlesex,3845,Old Bridge Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,241533,150000,150000
23,Middlesex,3845,Old Bridge Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2111457,2469343,2491151
23,Middlesex,3845,Old Bridge Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5432242,5588856,5595797
23,Middlesex,3845,Old Bridge Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,905149,967845,982937
23,Middlesex,3845,Old Bridge Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,703116,568260,567798
23,Middlesex,3845,Old Bridge Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,14708482,15272148,16027560
23,Middlesex,3845,Old Bridge Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8645135,9152479,9192500
23,Middlesex,3845,Old Bridge Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,27917901,30564088,32779672
23,Middlesex,3845,Old Bridge Twp,72140, ,Total Undistributed Expenditures,77109503,82085010,85339708
23,Middlesex,3845,Old Bridge Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
23,Middlesex,3845,Old Bridge Twp,72260, ,Total General Current Expense,140376063,148450286,152652002
23,Middlesex,3845,Old Bridge Twp,75880, 12-XXX-XXX-730,Total Equipment,1121007,2000000,1185000
23,Middlesex,3845,Old Bridge Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,159432,159432,388436
23,Middlesex,3845,Old Bridge Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,4000,4000
23,Middlesex,3845,Old Bridge Twp,76400, ,Total Capital Outlay,1280439,2163432,1577436
23,Middlesex,3845,Old Bridge Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,167853,201608,212972
23,Middlesex,3845,Old Bridge Twp,84060, ,General Fund Grand Total,141824355,150815326,154442410
23,Middlesex,3845,Old Bridge Twp,84100, 20-XXX-XXX-XXX,Local Projects,14908,0,0
23,Middlesex,3845,Old Bridge Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,50794,68339,68339
23,Middlesex,3845,Old Bridge Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,127744,137840,137840
23,Middlesex,3845,Old Bridge Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,109949,113074,113074
23,Middlesex,3845,Old Bridge Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,80060,107844,107844
23,Middlesex,3845,Old Bridge Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,22218,36704,36704
23,Middlesex,3845,Old Bridge Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,40007,0,0
23,Middlesex,3845,Old Bridge Twp,88120, 20-XXX-XXX-XXX,Vocational Education,0,35477,35477
23,Middlesex,3845,Old Bridge Twp,88140, 20-XXX-XXX-XXX,Other,70838,0,0
23,Middlesex,3845,Old Bridge Twp,88180, ,Total Other State Projects,501610,499278,499278
23,Middlesex,3845,Old Bridge Twp,88200, 20-XXX-XXX-XXX,Total State Projects,501610,499278,499278
23,Middlesex,3845,Old Bridge Twp,88500, 20-XXX-XXX-XXX,Title I,769063,641204,641204
23,Middlesex,3845,Old Bridge Twp,88520, 20-XXX-XXX-XXX,Title II,206024,173808,173808
23,Middlesex,3845,Old Bridge Twp,88540, 20-XXX-XXX-XXX,Title III,97384,54683,54683
23,Middlesex,3845,Old Bridge Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2118976,1781211,1781211
23,Middlesex,3845,Old Bridge Twp,88700, 20-XXX-XXX-XXX,Other,52506,0,0
23,Middlesex,3845,Old Bridge Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3243953,2650906,2650906
23,Middlesex,3845,Old Bridge Twp,88760, ,Total Special Revenue Funds,3760471,3150184,3150184
23,Middlesex,3845,Old Bridge Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2644833,2650938,2660138
23,Middlesex,3845,Old Bridge Twp,89980, ,Total Debt Service Funds,2644833,2650938,2660138
23,Middlesex,3845,Old Bridge Twp,90000, ,Total Expenditures/Appropriations,148229659,156616448,160252732
23,Middlesex,3845,Old Bridge Twp,90010, ,Total Expenditures Net of Transfers,148229659,156616448,160252732
23,Middlesex,4090,Perth Amboy City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3798480,5956523,5722155
23,Middlesex,4090,Perth Amboy City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2005753,2230067,2313634
23,Middlesex,4090,Perth Amboy City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,282050,1581032,1667030
23,Middlesex,4090,Perth Amboy City,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,0,120000,120000
23,Middlesex,4090,Perth Amboy City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,86932,0,0
23,Middlesex,4090,Perth Amboy City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10897474,16795151,15773128
23,Middlesex,4090,Perth Amboy City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,57841,232815,206656
23,Middlesex,4090,Perth Amboy City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,148618,484650,487250
23,Middlesex,4090,Perth Amboy City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2472331,2500000,2750000
23,Middlesex,4090,Perth Amboy City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,358500,1209284,705538
23,Middlesex,4090,Perth Amboy City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2297336,3102294,2338351
23,Middlesex,4090,Perth Amboy City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2190080,3948895,3834067
23,Middlesex,4090,Perth Amboy City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,37000,48000
23,Middlesex,4090,Perth Amboy City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,295038,1431351,1328371
23,Middlesex,4090,Perth Amboy City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2411632,3103576,3137101
23,Middlesex,4090,Perth Amboy City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,195257,355545,427597
23,Middlesex,4090,Perth Amboy City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1107933,1305056,1284358
23,Middlesex,4090,Perth Amboy City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2797377,3353877,3209133
23,Middlesex,4090,Perth Amboy City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,14785954,19100491,19155608
23,Middlesex,4090,Perth Amboy City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7807352,9384945,9074951
23,Middlesex,4090,Perth Amboy City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13220865,21589117,21145669
23,Middlesex,4090,Perth Amboy City,72140, ,Total Undistributed Expenditures,61043588,87934047,84905778
23,Middlesex,4090,Perth Amboy City,72260, ,Total General Current Expense,67216803,97821669,94728597
23,Middlesex,4090,Perth Amboy City,75880, 12-XXX-XXX-730,Total Equipment,3410142,2866869,3759956
23,Middlesex,4090,Perth Amboy City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18206167,55857554,15000000
23,Middlesex,4090,Perth Amboy City,76400, ,Total Capital Outlay,21616309,58724423,18759956
23,Middlesex,4090,Perth Amboy City,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,1300101,1847287,1671365
23,Middlesex,4090,Perth Amboy City,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,1128325,1381448,1826332
23,Middlesex,4090,Perth Amboy City,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,2428426,3228735,3497697
23,Middlesex,4090,Perth Amboy City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,56105,80000,1080000
23,Middlesex,4090,Perth Amboy City,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,8865,16500,16500
23,Middlesex,4090,Perth Amboy City,80340, 13-602-X00-XXX,Total Adult Education-Local,64970,96500,1096500
23,Middlesex,4090,Perth Amboy City,83080, 13-XXX-XXX-XXX,Total Special Schools,2493396,3325235,4594197
23,Middlesex,4090,Perth Amboy City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,7165744,8449972,10100240
23,Middlesex,4090,Perth Amboy City,84005, 10-000-100-571,Transfer Of Funds To Resident Renaissance Schools,765273,0,0
23,Middlesex,4090,Perth Amboy City,84020, 10-000-520-930,General Fund Contribution To SBB,111475888,123816185,124636489
23,Middlesex,4090,Perth Amboy City,84060, ,General Fund Grand Total,210733413,292137484,252819479
23,Middlesex,4090,Perth Amboy City,84100, 20-XXX-XXX-XXX,Local Projects,37666,0,0
23,Middlesex,4090,Perth Amboy City,85120, 20-218-100-XXX,Total PEA Instruction,9210978,13260562,13321660
23,Middlesex,4090,Perth Amboy City,86380, 20-218-200-XXX,Total Support Services,12734784,10707695,11041270
23,Middlesex,4090,Perth Amboy City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,14266,58800,43800
23,Middlesex,4090,Perth Amboy City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,21960028,24027057,24406730
23,Middlesex,4090,Perth Amboy City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20463,0,0
23,Middlesex,4090,Perth Amboy City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,150788,0,0
23,Middlesex,4090,Perth Amboy City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,18911,0,0
23,Middlesex,4090,Perth Amboy City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,31950,0,0
23,Middlesex,4090,Perth Amboy City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9230,0,0
23,Middlesex,4090,Perth Amboy City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,17750,0,0
23,Middlesex,4090,Perth Amboy City,88100, 20-XXX-XXX-XXX,Adult Education,417571,0,0
23,Middlesex,4090,Perth Amboy City,88140, 20-XXX-XXX-XXX,Other,5417,0,0
23,Middlesex,4090,Perth Amboy City,88180, ,Total Other State Projects,672080,0,0
23,Middlesex,4090,Perth Amboy City,88200, 20-XXX-XXX-XXX,Total State Projects,22632108,24027057,24406730
23,Middlesex,4090,Perth Amboy City,88500, 20-XXX-XXX-XXX,Title I,4163242,338493,0
23,Middlesex,4090,Perth Amboy City,88520, 20-XXX-XXX-XXX,Title II,969785,0,0
23,Middlesex,4090,Perth Amboy City,88540, 20-XXX-XXX-XXX,Title III,651625,0,0
23,Middlesex,4090,Perth Amboy City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2435391,0,0
23,Middlesex,4090,Perth Amboy City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,2042277,2050897
23,Middlesex,4090,Perth Amboy City,88740, 20-XXX-XXX-XXX,Total Federal Projects,8220043,2380770,2050897
23,Middlesex,4090,Perth Amboy City,88760, ,Total Special Revenue Funds,30889817,26407827,26457627
23,Middlesex,4090,Perth Amboy City,89660, 40-701-510-XXX,Total Regular Debt Service,5224638,3405300,2199400
23,Middlesex,4090,Perth Amboy City,89980, ,Total Debt Service Funds,5224638,3405300,2199400
23,Middlesex,4090,Perth Amboy City,90000, ,Total Expenditures/Appropriations,246847868,321950611,281476506
23,Middlesex,4090,Perth Amboy City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,765273,0
23,Middlesex,4090,Perth Amboy City,90010, ,Total Expenditures Net of Transfers,246847868,321185338,281476506
23,Middlesex,4130,Piscataway Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,32950785,35956657,36749818
23,Middlesex,4130,Piscataway Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10527462,11690240,11844679
23,Middlesex,4130,Piscataway Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1255931,1319440,1180145
23,Middlesex,4130,Piscataway Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,462302,465955,504421
23,Middlesex,4130,Piscataway Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,351204,402470,436095
23,Middlesex,4130,Piscataway Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1119834,1232070,1172105
23,Middlesex,4130,Piscataway Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,261756,211298,259060
23,Middlesex,4130,Piscataway Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1418931,1934443,2168620
23,Middlesex,4130,Piscataway Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,206467,232662,237891
23,Middlesex,4130,Piscataway Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,909762,940815,968314
23,Middlesex,4130,Piscataway Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1302240,1433470,1670753
23,Middlesex,4130,Piscataway Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,521176,467803,508000
23,Middlesex,4130,Piscataway Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2143875,2571134,2711731
23,Middlesex,4130,Piscataway Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3029215,2971704,3065573
23,Middlesex,4130,Piscataway Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1831024,2553643,2779306
23,Middlesex,4130,Piscataway Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,515058,633301,604519
23,Middlesex,4130,Piscataway Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15051,32300,33600
23,Middlesex,4130,Piscataway Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1799452,2573377,2404824
23,Middlesex,4130,Piscataway Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3401075,3958292,3849873
23,Middlesex,4130,Piscataway Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1053185,1234067,1202986
23,Middlesex,4130,Piscataway Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1044932,1016005,1102606
23,Middlesex,4130,Piscataway Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9176736,10574988,11512934
23,Middlesex,4130,Piscataway Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6211257,6781728,7695243
23,Middlesex,4130,Piscataway Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,16289735,20024936,20178000
23,Middlesex,4130,Piscataway Twp,72140, ,Total Undistributed Expenditures,50869171,59934668,62694773
23,Middlesex,4130,Piscataway Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,6000,10000
23,Middlesex,4130,Piscataway Twp,72260, ,Total General Current Expense,97798445,111218798,114851096
23,Middlesex,4130,Piscataway Twp,75880, 12-XXX-XXX-730,Total Equipment,749305,419373,1229250
23,Middlesex,4130,Piscataway Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1919650,3243505,6428505
23,Middlesex,4130,Piscataway Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,30000,750000,0
23,Middlesex,4130,Piscataway Twp,76360, 10-604,Increase In Capital Reserve,4213228,0,0
23,Middlesex,4130,Piscataway Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,15000,25000
23,Middlesex,4130,Piscataway Twp,76400, ,Total Capital Outlay,6912183,4427878,7682755
23,Middlesex,4130,Piscataway Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,295494,323093,326024
23,Middlesex,4130,Piscataway Twp,84060, ,General Fund Grand Total,105006122,115969769,122859875
23,Middlesex,4130,Piscataway Twp,84100, 20-XXX-XXX-XXX,Local Projects,203036,170006,0
23,Middlesex,4130,Piscataway Twp,85120, 20-218-100-XXX,Total PEA Instruction,442200,0,0
23,Middlesex,4130,Piscataway Twp,86380, 20-218-200-XXX,Total Support Services,0,442200,442200
23,Middlesex,4130,Piscataway Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,442200,442200,442200
23,Middlesex,4130,Piscataway Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,74480,74227,0
23,Middlesex,4130,Piscataway Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,163331,163600,450000
23,Middlesex,4130,Piscataway Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,142154,165879,0
23,Middlesex,4130,Piscataway Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,108838,132114,0
23,Middlesex,4130,Piscataway Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,33858,152285,0
23,Middlesex,4130,Piscataway Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,62274,0,0
23,Middlesex,4130,Piscataway Twp,88140, 20-XXX-XXX-XXX,Other,78751,0,0
23,Middlesex,4130,Piscataway Twp,88180, ,Total Other State Projects,663686,688105,450000
23,Middlesex,4130,Piscataway Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1105886,1130305,892200
23,Middlesex,4130,Piscataway Twp,88500, 20-XXX-XXX-XXX,Title I,580040,638929,575000
23,Middlesex,4130,Piscataway Twp,88520, 20-XXX-XXX-XXX,Title II,119234,149961,145000
23,Middlesex,4130,Piscataway Twp,88540, 20-XXX-XXX-XXX,Title III,120282,120069,120000
23,Middlesex,4130,Piscataway Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,10000
23,Middlesex,4130,Piscataway Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1889185,1919178,1591028
23,Middlesex,4130,Piscataway Twp,88640, 20-XXX-XXX-XXX,Vocational Education,36262,37287,0
23,Middlesex,4130,Piscataway Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2745003,2865424,2441028
23,Middlesex,4130,Piscataway Twp,88760, ,Total Special Revenue Funds,4053925,4165735,3333228
23,Middlesex,4130,Piscataway Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3569675,3592375,3607275
23,Middlesex,4130,Piscataway Twp,89980, ,Total Debt Service Funds,3569675,3592375,3607275
23,Middlesex,4130,Piscataway Twp,90000, ,Total Expenditures/Appropriations,112629722,123727879,129800378
23,Middlesex,4130,Piscataway Twp,90010, ,Total Expenditures Net of Transfers,112629722,123727879,129800378
23,Middlesex,4660,Sayreville Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,24898583,26333222,27691445
23,Middlesex,4660,Sayreville Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8790349,9865843,10504161
23,Middlesex,4660,Sayreville Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1521158,1680372,1770241
23,Middlesex,4660,Sayreville Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,258419,287653,307333
23,Middlesex,4660,Sayreville Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,261751,294100,278108
23,Middlesex,4660,Sayreville Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,824393,858484,859717
23,Middlesex,4660,Sayreville Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3046,5000,5000
23,Middlesex,4660,Sayreville Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3136733,2963028,2608170
23,Middlesex,4660,Sayreville Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,5000,5000
23,Middlesex,4660,Sayreville Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,762583,788189,816413
23,Middlesex,4660,Sayreville Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1505076,1607349,1726141
23,Middlesex,4660,Sayreville Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1589293,1694800,1865348
23,Middlesex,4660,Sayreville Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1521696,1717858,1669227
23,Middlesex,4660,Sayreville Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1419816,1533642,1590264
23,Middlesex,4660,Sayreville Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1132122,1105894,1131353
23,Middlesex,4660,Sayreville Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,587032,668753,679843
23,Middlesex,4660,Sayreville Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10354,109450,117461
23,Middlesex,4660,Sayreville Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1499636,1753516,1683538
23,Middlesex,4660,Sayreville Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2669464,3143434,2932277
23,Middlesex,4660,Sayreville Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,539875,766695,826388
23,Middlesex,4660,Sayreville Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,938748,1325172,1337994
23,Middlesex,4660,Sayreville Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5077236,5733466,6282467
23,Middlesex,4660,Sayreville Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5333639,5262863,5392383
23,Middlesex,4660,Sayreville Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15526462,16163214,16539334
23,Middlesex,4660,Sayreville Boro,72140, ,Total Undistributed Expenditures,43249765,46342323,47203601
23,Middlesex,4660,Sayreville Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,2
23,Middlesex,4660,Sayreville Boro,72260, ,Total General Current Expense,79807464,85666997,88619608
23,Middlesex,4660,Sayreville Boro,75880, 12-XXX-XXX-730,Total Equipment,629223,306631,12000
23,Middlesex,4660,Sayreville Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,447419,963000,298533
23,Middlesex,4660,Sayreville Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
23,Middlesex,4660,Sayreville Boro,76400, ,Total Capital Outlay,1076642,1269631,310633
23,Middlesex,4660,Sayreville Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,120074,150000,150000
23,Middlesex,4660,Sayreville Boro,77840, 13-422-X00-XXX,Total Summer School,120074,150000,150000
23,Middlesex,4660,Sayreville Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,120074,150000,150000
23,Middlesex,4660,Sayreville Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,175408,250569,217752
23,Middlesex,4660,Sayreville Boro,84060, ,General Fund Grand Total,81179588,87337197,89297993
23,Middlesex,4660,Sayreville Boro,84100, 20-XXX-XXX-XXX,Local Projects,12600,0,0
23,Middlesex,4660,Sayreville Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19582,18296,15552
23,Middlesex,4660,Sayreville Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,61291,70408,59847
23,Middlesex,4660,Sayreville Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,39204,34374,29218
23,Middlesex,4660,Sayreville Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30963,32398,27538
23,Middlesex,4660,Sayreville Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8871,23833,20258
23,Middlesex,4660,Sayreville Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,15210,13575,11539
23,Middlesex,4660,Sayreville Boro,88140, 20-XXX-XXX-XXX,Other,54767,0,0
23,Middlesex,4660,Sayreville Boro,88180, ,Total Other State Projects,229888,192884,163952
23,Middlesex,4660,Sayreville Boro,88200, 20-XXX-XXX-XXX,Total State Projects,229888,192884,163952
23,Middlesex,4660,Sayreville Boro,88500, 20-XXX-XXX-XXX,Title I,671588,685142,525337
23,Middlesex,4660,Sayreville Boro,88520, 20-XXX-XXX-XXX,Title II,56196,256541,127401
23,Middlesex,4660,Sayreville Boro,88540, 20-XXX-XXX-XXX,Title III,36167,77972,36225
23,Middlesex,4660,Sayreville Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1589857,1535827,1274416
23,Middlesex,4660,Sayreville Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,2353808,2555482,1963379
23,Middlesex,4660,Sayreville Boro,88760, ,Total Special Revenue Funds,2596296,2748366,2127331
23,Middlesex,4660,Sayreville Boro,89660, 40-701-510-XXX,Total Regular Debt Service,3527172,3593277,3595440
23,Middlesex,4660,Sayreville Boro,89980, ,Total Debt Service Funds,3527172,3593277,3595440
23,Middlesex,4660,Sayreville Boro,90000, ,Total Expenditures/Appropriations,87303056,93678840,95020764
23,Middlesex,4660,Sayreville Boro,90010, ,Total Expenditures Net of Transfers,87303056,93678840,95020764
23,Middlesex,4830,South Amboy City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4838131,4842995,5239950
23,Middlesex,4830,South Amboy City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1374212,1504257,1456930
23,Middlesex,4830,South Amboy City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,500,500
23,Middlesex,4830,South Amboy City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,59112,60294,59612
23,Middlesex,4830,South Amboy City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,62732,80078,79828
23,Middlesex,4830,South Amboy City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,192476,211855,229165
23,Middlesex,4830,South Amboy City,20620, 11-422-XXX-XXX,Total Summer School,0,2800,3600
23,Middlesex,4830,South Amboy City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2193348,2103141,1724295
23,Middlesex,4830,South Amboy City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,5675,8107,8107
23,Middlesex,4830,South Amboy City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,167523,170175,166945
23,Middlesex,4830,South Amboy City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",163269,140763,118487
23,Middlesex,4830,South Amboy City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,374077,299276,292695
23,Middlesex,4830,South Amboy City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,420898,401084,444927
23,Middlesex,4830,South Amboy City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,81741,140932,149554
23,Middlesex,4830,South Amboy City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,151301,165591,161974
23,Middlesex,4830,South Amboy City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7852,19260,50000
23,Middlesex,4830,South Amboy City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,477997,452239,465317
23,Middlesex,4830,South Amboy City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,789353,751876,713712
23,Middlesex,4830,South Amboy City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,291643,295938,284730
23,Middlesex,4830,South Amboy City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,47319,86297,80612
23,Middlesex,4830,South Amboy City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1086611,1064080,1171050
23,Middlesex,4830,South Amboy City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,896081,847288,858429
23,Middlesex,4830,South Amboy City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2574516,2612987,2776128
23,Middlesex,4830,South Amboy City,72140, ,Total Undistributed Expenditures,9729204,9559034,9466962
23,Middlesex,4830,South Amboy City,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
23,Middlesex,4830,South Amboy City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,100,100
23,Middlesex,4830,South Amboy City,72260, ,Total General Current Expense,16255867,16262013,16536747
23,Middlesex,4830,South Amboy City,75880, 12-XXX-XXX-730,Total Equipment,0,5100,14800
23,Middlesex,4830,South Amboy City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1230,1230,1230
23,Middlesex,4830,South Amboy City,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
23,Middlesex,4830,South Amboy City,76400, ,Total Capital Outlay,1230,6430,16130
23,Middlesex,4830,South Amboy City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16704,24413,0
23,Middlesex,4830,South Amboy City,84060, ,General Fund Grand Total,16273801,16292856,16552877
23,Middlesex,4830,South Amboy City,84100, 20-XXX-XXX-XXX,Local Projects,142,6329,0
23,Middlesex,4830,South Amboy City,85120, 20-218-100-XXX,Total PEA Instruction,74664,83000,156138
23,Middlesex,4830,South Amboy City,86380, 20-218-200-XXX,Total Support Services,32400,513036,564600
23,Middlesex,4830,South Amboy City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,107064,596036,720738
23,Middlesex,4830,South Amboy City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,10750,0
23,Middlesex,4830,South Amboy City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,15467,0
23,Middlesex,4830,South Amboy City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,12037,0
23,Middlesex,4830,South Amboy City,88180, ,Total Other State Projects,0,38254,0
23,Middlesex,4830,South Amboy City,88200, 20-XXX-XXX-XXX,Total State Projects,107064,634290,720738
23,Middlesex,4830,South Amboy City,88500, 20-XXX-XXX-XXX,Title I,272430,280388,238330
23,Middlesex,4830,South Amboy City,88520, 20-XXX-XXX-XXX,Title II,56850,39203,33286
23,Middlesex,4830,South Amboy City,88540, 20-XXX-XXX-XXX,Title III,996,1,0
23,Middlesex,4830,South Amboy City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
23,Middlesex,4830,South Amboy City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),304671,353007,300056
23,Middlesex,4830,South Amboy City,88740, 20-XXX-XXX-XXX,Total Federal Projects,634947,682599,580172
23,Middlesex,4830,South Amboy City,88760, ,Total Special Revenue Funds,742153,1323218,1300910
23,Middlesex,4830,South Amboy City,89660, 40-701-510-XXX,Total Regular Debt Service,643490,641890,600990
23,Middlesex,4830,South Amboy City,89980, ,Total Debt Service Funds,643490,641890,600990
23,Middlesex,4830,South Amboy City,90000, ,Total Expenditures/Appropriations,17659444,18257964,18454777
23,Middlesex,4830,South Amboy City,90010, ,Total Expenditures Net of Transfers,17659444,18257964,18454777
23,Middlesex,4860,South Brunswick Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,39588706,41345224,42466545
23,Middlesex,4860,South Brunswick Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10341829,10499980,11232530
23,Middlesex,4860,South Brunswick Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1989679,1952350,2029359
23,Middlesex,4860,South Brunswick Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,276118,302586,298846
23,Middlesex,4860,South Brunswick Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,247834,304644,432445
23,Middlesex,4860,South Brunswick Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1055311,1089457,1089457
23,Middlesex,4860,South Brunswick Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,400,6967,0
23,Middlesex,4860,South Brunswick Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4856485,5111585,5318744
23,Middlesex,4860,South Brunswick Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,70824,71400,72151
23,Middlesex,4860,South Brunswick Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1460917,1537142,1652083
23,Middlesex,4860,South Brunswick Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1117316,1166363,1011717
23,Middlesex,4860,South Brunswick Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1999490,2122380,2293637
23,Middlesex,4860,South Brunswick Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3475973,3359400,3466603
23,Middlesex,4860,South Brunswick Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,679568,771216,687027
23,Middlesex,4860,South Brunswick Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,988824,1010474,1037366
23,Middlesex,4860,South Brunswick Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,967136,1035508,1593197
23,Middlesex,4860,South Brunswick Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1652811,2003413,1613501
23,Middlesex,4860,South Brunswick Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6041216,6319170,6502421
23,Middlesex,4860,South Brunswick Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1965275,1981201,1928329
23,Middlesex,4860,South Brunswick Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,835529,672726,716504
23,Middlesex,4860,South Brunswick Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12129338,13829085,14900657
23,Middlesex,4860,South Brunswick Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8820637,9407214,9937895
23,Middlesex,4860,South Brunswick Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,24370406,28273444,27839950
23,Middlesex,4860,South Brunswick Twp,72140, ,Total Undistributed Expenditures,71431745,78671721,80571782
23,Middlesex,4860,South Brunswick Twp,72200, 10-606,Increase In Maintenance Reserve,600000,0,0
23,Middlesex,4860,South Brunswick Twp,72260, ,Total General Current Expense,125531622,134172929,138120964
23,Middlesex,4860,South Brunswick Twp,75880, 12-XXX-XXX-730,Total Equipment,376085,101547,0
23,Middlesex,4860,South Brunswick Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,117671,109055,108445
23,Middlesex,4860,South Brunswick Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,3515028,0,0
23,Middlesex,4860,South Brunswick Twp,76360, 10-604,Increase In Capital Reserve,1500000,0,0
23,Middlesex,4860,South Brunswick Twp,76380, 10-604,Interest Deposit To Capital Reserve,1405,0,0
23,Middlesex,4860,South Brunswick Twp,76400, ,Total Capital Outlay,5510189,210602,108445
23,Middlesex,4860,South Brunswick Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,251948,277188,317078
23,Middlesex,4860,South Brunswick Twp,84060, ,General Fund Grand Total,131293759,134660719,138546487
23,Middlesex,4860,South Brunswick Twp,84100, 20-XXX-XXX-XXX,Local Projects,41249,23384,23384
23,Middlesex,4860,South Brunswick Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,51534,44486,44486
23,Middlesex,4860,South Brunswick Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,77665,103400,103400
23,Middlesex,4860,South Brunswick Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,72679,60699,60699
23,Middlesex,4860,South Brunswick Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,85370,72599,72599
23,Middlesex,4860,South Brunswick Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,23477,20067,20067
23,Middlesex,4860,South Brunswick Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,45987,40333,40333
23,Middlesex,4860,South Brunswick Twp,88140, 20-XXX-XXX-XXX,Other,47025,40440,40440
23,Middlesex,4860,South Brunswick Twp,88180, ,Total Other State Projects,403737,382024,382024
23,Middlesex,4860,South Brunswick Twp,88200, 20-XXX-XXX-XXX,Total State Projects,403737,382024,382024
23,Middlesex,4860,South Brunswick Twp,88500, 20-XXX-XXX-XXX,Title I,480854,479767,407802
23,Middlesex,4860,South Brunswick Twp,88520, 20-XXX-XXX-XXX,Title II,111296,135207,114925
23,Middlesex,4860,South Brunswick Twp,88540, 20-XXX-XXX-XXX,Title III,53836,76232,64792
23,Middlesex,4860,South Brunswick Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
23,Middlesex,4860,South Brunswick Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1742851,1847384,1579555
23,Middlesex,4860,South Brunswick Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2388837,2548590,2175574
23,Middlesex,4860,South Brunswick Twp,88760, ,Total Special Revenue Funds,2833823,2953998,2580982
23,Middlesex,4860,South Brunswick Twp,89660, 40-701-510-XXX,Total Regular Debt Service,8609475,8244270,8060125
23,Middlesex,4860,South Brunswick Twp,89980, ,Total Debt Service Funds,8609475,8244270,8060125
23,Middlesex,4860,South Brunswick Twp,90000, ,Total Expenditures/Appropriations,142737057,145858987,149187594
23,Middlesex,4860,South Brunswick Twp,90010, ,Total Expenditures Net of Transfers,142737057,145858987,149187594
23,Middlesex,4910,South Plainfield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17849387,18172912,18987810
23,Middlesex,4910,South Plainfield Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5036273,5093837,5430024
23,Middlesex,4910,South Plainfield Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,284778,464920,422478
23,Middlesex,4910,South Plainfield Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,221229,199975,207705
23,Middlesex,4910,South Plainfield Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,167285,154289,156080
23,Middlesex,4910,South Plainfield Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,815802,835078,887157
23,Middlesex,4910,South Plainfield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1858395,2177642,2125269
23,Middlesex,4910,South Plainfield Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,130718,106924,109938
23,Middlesex,4910,South Plainfield Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,638309,626959,646771
23,Middlesex,4910,South Plainfield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1164546,1075130,1116418
23,Middlesex,4910,South Plainfield Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,435451,456630,410028
23,Middlesex,4910,South Plainfield Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1120799,1159514,1182651
23,Middlesex,4910,South Plainfield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,869752,957559,919245
23,Middlesex,4910,South Plainfield Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,463998,474015,486677
23,Middlesex,4910,South Plainfield Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,522842,443545,461729
23,Middlesex,4910,South Plainfield Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,290026,326047,348588
23,Middlesex,4910,South Plainfield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1117201,1121459,1112628
23,Middlesex,4910,South Plainfield Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2731020,2784263,2751712
23,Middlesex,4910,South Plainfield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,776201,927861,864483
23,Middlesex,4910,South Plainfield Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,648591,736396,776050
23,Middlesex,4910,South Plainfield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5311528,5952203,5673668
23,Middlesex,4910,South Plainfield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2123563,2471610,2686997
23,Middlesex,4910,South Plainfield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9992352,10743389,11594380
23,Middlesex,4910,South Plainfield Boro,72140, ,Total Undistributed Expenditures,30195292,32541146,33267232
23,Middlesex,4910,South Plainfield Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,5000
23,Middlesex,4910,South Plainfield Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,10
23,Middlesex,4910,South Plainfield Boro,72260, ,Total General Current Expense,54570046,57462157,59363496
23,Middlesex,4910,South Plainfield Boro,75880, 12-XXX-XXX-730,Total Equipment,34332,1147216,604300
23,Middlesex,4910,South Plainfield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,80219,64257,914257
23,Middlesex,4910,South Plainfield Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,5000
23,Middlesex,4910,South Plainfield Boro,76400, ,Total Capital Outlay,114551,1211473,1523557
23,Middlesex,4910,South Plainfield Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,77357,150339,180000
23,Middlesex,4910,South Plainfield Boro,84060, ,General Fund Grand Total,54761954,58823969,61067053
23,Middlesex,4910,South Plainfield Boro,84100, 20-XXX-XXX-XXX,Local Projects,92869,62114,0
23,Middlesex,4910,South Plainfield Boro,85120, 20-218-100-XXX,Total PEA Instruction,49167,52800,56785
23,Middlesex,4910,South Plainfield Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,49167,52800,56785
23,Middlesex,4910,South Plainfield Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24496,20598,17508
23,Middlesex,4910,South Plainfield Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,38739,52019,44216
23,Middlesex,4910,South Plainfield Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,26295,20743,17632
23,Middlesex,4910,South Plainfield Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,40062,36763,31249
23,Middlesex,4910,South Plainfield Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9685,13912,11825
23,Middlesex,4910,South Plainfield Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,21474,28425,24161
23,Middlesex,4910,South Plainfield Boro,88140, 20-XXX-XXX-XXX,Other,0,11894,10110
23,Middlesex,4910,South Plainfield Boro,88180, ,Total Other State Projects,160751,184354,156701
23,Middlesex,4910,South Plainfield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,209918,237154,213486
23,Middlesex,4910,South Plainfield Boro,88500, 20-XXX-XXX-XXX,Title I,304042,311802,241324
23,Middlesex,4910,South Plainfield Boro,88520, 20-XXX-XXX-XXX,Title II,71331,83209,65607
23,Middlesex,4910,South Plainfield Boro,88540, 20-XXX-XXX-XXX,Title III,29627,27746,14096
23,Middlesex,4910,South Plainfield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),853991,876273,718311
23,Middlesex,4910,South Plainfield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1258991,1299030,1039338
23,Middlesex,4910,South Plainfield Boro,88760, ,Total Special Revenue Funds,1561778,1598298,1252824
23,Middlesex,4910,South Plainfield Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1223625,1219700,2114420
23,Middlesex,4910,South Plainfield Boro,89980, ,Total Debt Service Funds,1223625,1219700,2114420
23,Middlesex,4910,South Plainfield Boro,90000, ,Total Expenditures/Appropriations,57547357,61641967,64434297
23,Middlesex,4910,South Plainfield Boro,90010, ,Total Expenditures Net of Transfers,57547357,61641967,64434297
23,Middlesex,4920,South River Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8117817,8185227,8500993
23,Middlesex,4920,South River Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3105054,3330329,3496921
23,Middlesex,4920,South River Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,319596,261256,312071
23,Middlesex,4920,South River Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,147265,211235,257235
23,Middlesex,4920,South River Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,108087,137778,133031
23,Middlesex,4920,South River Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,506252,527053,521354
23,Middlesex,4920,South River Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,0,90030
23,Middlesex,4920,South River Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1579407,1759031,1478753
23,Middlesex,4920,South River Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,51755,51273,42748
23,Middlesex,4920,South River Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,249178,256889,235439
23,Middlesex,4920,South River Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",337398,329982,335149
23,Middlesex,4920,South River Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,305650,306205,510813
23,Middlesex,4920,South River Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,611850,638839,653919
23,Middlesex,4920,South River Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,976026,1121751,1059933
23,Middlesex,4920,South River Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,252470,254570,210062
23,Middlesex,4920,South River Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,106251,117304,124744
23,Middlesex,4920,South River Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27043,31790,33335
23,Middlesex,4920,South River Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,539095,544124,564691
23,Middlesex,4920,South River Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1354848,1385511,1416442
23,Middlesex,4920,South River Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,411322,440200,476755
23,Middlesex,4920,South River Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,162372,159975,141184
23,Middlesex,4920,South River Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3317052,3476231,3649478
23,Middlesex,4920,South River Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1320485,1455781,1497958
23,Middlesex,4920,South River Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4533430,4863241,5403311
23,Middlesex,4920,South River Boro,72140, ,Total Undistributed Expenditures,16135632,17192697,17834714
23,Middlesex,4920,South River Boro,72260, ,Total General Current Expense,28439703,29845575,31146349
23,Middlesex,4920,South River Boro,75880, 12-XXX-XXX-730,Total Equipment,21802,8348,0
23,Middlesex,4920,South River Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,140050,250796,107452
23,Middlesex,4920,South River Boro,76360, 10-604,Increase In Capital Reserve,100000,0,0
23,Middlesex,4920,South River Boro,76400, ,Total Capital Outlay,261852,259144,107452
23,Middlesex,4920,South River Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,248461,307632,417895
23,Middlesex,4920,South River Boro,84060, ,General Fund Grand Total,28950016,30412351,31671696
23,Middlesex,4920,South River Boro,84100, 20-XXX-XXX-XXX,Local Projects,7401,0,0
23,Middlesex,4920,South River Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,15572,12400,12400
23,Middlesex,4920,South River Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,29678,35640,50000
23,Middlesex,4920,South River Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,12737,0,0
23,Middlesex,4920,South River Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24341,19600,19600
23,Middlesex,4920,South River Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6997,0,0
23,Middlesex,4920,South River Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,13046,0,0
23,Middlesex,4920,South River Boro,88180, ,Total Other State Projects,102371,67640,82000
23,Middlesex,4920,South River Boro,88200, 20-XXX-XXX-XXX,Total State Projects,102371,67640,82000
23,Middlesex,4920,South River Boro,88500, 20-XXX-XXX-XXX,Title I,676948,627000,627000
23,Middlesex,4920,South River Boro,88520, 20-XXX-XXX-XXX,Title II,67422,73500,0
23,Middlesex,4920,South River Boro,88540, 20-XXX-XXX-XXX,Title III,42521,0,0
23,Middlesex,4920,South River Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),587997,541000,541000
23,Middlesex,4920,South River Boro,88660, 20-XXX-XXX-XXX,Adult Education,48922,43000,40000
23,Middlesex,4920,South River Boro,88700, 20-XXX-XXX-XXX,Other,19081,0,0
23,Middlesex,4920,South River Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1442891,1284500,1208000
23,Middlesex,4920,South River Boro,88760, ,Total Special Revenue Funds,1552663,1352140,1290000
23,Middlesex,4920,South River Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1499605,1486380,1456870
23,Middlesex,4920,South River Boro,89980, ,Total Debt Service Funds,1499605,1486380,1456870
23,Middlesex,4920,South River Boro,90000, ,Total Expenditures/Appropriations,32002284,33250871,34418566
23,Middlesex,4920,South River Boro,90010, ,Total Expenditures Net of Transfers,32002284,33250871,34418566
23,Middlesex,4970,Spotswood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9048109,9399289,9424685
23,Middlesex,4970,Spotswood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1727189,1934109,1966536
23,Middlesex,4970,Spotswood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,76966,35801,37100
23,Middlesex,4970,Spotswood Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,84000,85680,89116
23,Middlesex,4970,Spotswood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,403045,161800,172620
23,Middlesex,4970,Spotswood Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,160702,434809,438810
23,Middlesex,4970,Spotswood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),625895,1166402,1143600
23,Middlesex,4970,Spotswood Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,72620,78629
23,Middlesex,4970,Spotswood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,449179,487218,469664
23,Middlesex,4970,Spotswood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",355927,669032,686320
23,Middlesex,4970,Spotswood Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,85564,102273,75000
23,Middlesex,4970,Spotswood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,475399,558058,544209
23,Middlesex,4970,Spotswood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,989685,887926,828360
23,Middlesex,4970,Spotswood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,271996,278011,414625
23,Middlesex,4970,Spotswood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,70481,71911,74719
23,Middlesex,4970,Spotswood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,22843,56385,54950
23,Middlesex,4970,Spotswood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,366658,428249,410276
23,Middlesex,4970,Spotswood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,899442,1003206,1012127
23,Middlesex,4970,Spotswood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,455320,497291,487657
23,Middlesex,4970,Spotswood Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,263922,256888,271300
23,Middlesex,4970,Spotswood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2365706,2659260,2820118
23,Middlesex,4970,Spotswood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,817779,967635,1051990
23,Middlesex,4970,Spotswood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3972911,4595550,4885000
23,Middlesex,4970,Spotswood Boro,72140, ,Total Undistributed Expenditures,12488707,14757915,15308544
23,Middlesex,4970,Spotswood Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
23,Middlesex,4970,Spotswood Boro,72260, ,Total General Current Expense,23988718,26809403,27437511
23,Middlesex,4970,Spotswood Boro,75880, 12-XXX-XXX-730,Total Equipment,127556,531702,89302
23,Middlesex,4970,Spotswood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,47744,182744,192744
23,Middlesex,4970,Spotswood Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
23,Middlesex,4970,Spotswood Boro,76400, ,Total Capital Outlay,175300,714446,282146
23,Middlesex,4970,Spotswood Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,40187,71000,80000
23,Middlesex,4970,Spotswood Boro,84060, ,General Fund Grand Total,24204205,27594849,27799657
23,Middlesex,4970,Spotswood Boro,84100, 20-XXX-XXX-XXX,Local Projects,20377,0,0
23,Middlesex,4970,Spotswood Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10491,9805,8334
23,Middlesex,4970,Spotswood Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,21211,15945,13553
23,Middlesex,4970,Spotswood Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,27275,29462,25042
23,Middlesex,4970,Spotswood Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16380,17363,14758
23,Middlesex,4970,Spotswood Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4732,6623,5629
23,Middlesex,4970,Spotswood Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9100,13425,11411
23,Middlesex,4970,Spotswood Boro,88140, 20-XXX-XXX-XXX,Other,0,2976,2530
23,Middlesex,4970,Spotswood Boro,88180, ,Total Other State Projects,89189,95599,81257
23,Middlesex,4970,Spotswood Boro,88200, 20-XXX-XXX-XXX,Total State Projects,89189,95599,81257
23,Middlesex,4970,Spotswood Boro,88500, 20-XXX-XXX-XXX,Title I,125430,117207,99626
23,Middlesex,4970,Spotswood Boro,88520, 20-XXX-XXX-XXX,Title II,13517,39457,33538
23,Middlesex,4970,Spotswood Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
23,Middlesex,4970,Spotswood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),404640,412024,350220
23,Middlesex,4970,Spotswood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,543587,578688,491884
23,Middlesex,4970,Spotswood Boro,88760, ,Total Special Revenue Funds,653153,674287,573141
23,Middlesex,4970,Spotswood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,987787,1224922,2985353
23,Middlesex,4970,Spotswood Boro,89980, ,Total Debt Service Funds,987787,1224922,2985353
23,Middlesex,4970,Spotswood Boro,90000, ,Total Expenditures/Appropriations,25845145,29494058,31358151
23,Middlesex,4970,Spotswood Boro,90010, ,Total Expenditures Net of Transfers,25845145,29494058,31358151
23,Middlesex,5850,Woodbridge Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,73325496,77400110,80802574
23,Middlesex,5850,Woodbridge Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,15923001,17184180,17115289
23,Middlesex,5850,Woodbridge Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,630,0,0
23,Middlesex,5850,Woodbridge Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1518327,1640749,1672713
23,Middlesex,5850,Woodbridge Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,592873,620320,638925
23,Middlesex,5850,Woodbridge Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1835559,1881987,1929680
23,Middlesex,5850,Woodbridge Twp,20620, 11-422-XXX-XXX,Total Summer School,14915,15000,15000
23,Middlesex,5850,Woodbridge Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,63647,95000,100000
23,Middlesex,5850,Woodbridge Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),9791483,11042903,10909247
23,Middlesex,5850,Woodbridge Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,145884,150790,219949
23,Middlesex,5850,Woodbridge Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,2271242,2482060,2633527
23,Middlesex,5850,Woodbridge Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2858162,3013851,3049354
23,Middlesex,5850,Woodbridge Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4912810,5352019,5502103
23,Middlesex,5850,Woodbridge Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3244761,3362228,3601683
23,Middlesex,5850,Woodbridge Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4068591,4235521,4565263
23,Middlesex,5850,Woodbridge Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1752865,1776359,1941305
23,Middlesex,5850,Woodbridge Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,291728,31271,130772
23,Middlesex,5850,Woodbridge Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2821108,3126523,3188221
23,Middlesex,5850,Woodbridge Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,9113601,9528493,9858537
23,Middlesex,5850,Woodbridge Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2932868,3116550,3127605
23,Middlesex,5850,Woodbridge Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1558249,1930681,2068763
23,Middlesex,5850,Woodbridge Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12388733,14557949,15526997
23,Middlesex,5850,Woodbridge Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,11543928,12535472,13473070
23,Middlesex,5850,Woodbridge Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,30745320,39209075,43404355
23,Middlesex,5850,Woodbridge Twp,72140, ,Total Undistributed Expenditures,100441333,115451745,123200751
23,Middlesex,5850,Woodbridge Twp,72260, ,Total General Current Expense,193715781,214289091,225474932
23,Middlesex,5850,Woodbridge Twp,75880, 12-XXX-XXX-730,Total Equipment,742111,1308500,1664500
23,Middlesex,5850,Woodbridge Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2412232,2524022,1839806
23,Middlesex,5850,Woodbridge Twp,76400, ,Total Capital Outlay,3154343,3832522,3504306
23,Middlesex,5850,Woodbridge Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,268674,301500,315675
23,Middlesex,5850,Woodbridge Twp,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,302234,341000,347271
23,Middlesex,5850,Woodbridge Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,570908,642500,662946
23,Middlesex,5850,Woodbridge Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,570908,642500,662946
23,Middlesex,5850,Woodbridge Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,30315,21392,162168
23,Middlesex,5850,Woodbridge Twp,84060, ,General Fund Grand Total,197471347,218785505,229804352
23,Middlesex,5850,Woodbridge Twp,84100, 20-XXX-XXX-XXX,Local Projects,189599,0,0
23,Middlesex,5850,Woodbridge Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,41914,42192,37251
23,Middlesex,5850,Woodbridge Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,137347,142929,131221
23,Middlesex,5850,Woodbridge Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,80589,112926,105713
23,Middlesex,5850,Woodbridge Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,62681,65880,65960
23,Middlesex,5850,Woodbridge Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,18040,19032,25160
23,Middlesex,5850,Woodbridge Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,33744,36600,51000
23,Middlesex,5850,Woodbridge Twp,88180, ,Total Other State Projects,374315,419559,416305
23,Middlesex,5850,Woodbridge Twp,88200, 20-XXX-XXX-XXX,Total State Projects,374315,419559,416305
23,Middlesex,5850,Woodbridge Twp,88500, 20-XXX-XXX-XXX,Title I,1665409,1662105,1723479
23,Middlesex,5850,Woodbridge Twp,88520, 20-XXX-XXX-XXX,Title II,287848,209688,486543
23,Middlesex,5850,Woodbridge Twp,88540, 20-XXX-XXX-XXX,Title III,249989,214149,144027
23,Middlesex,5850,Woodbridge Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,21800
23,Middlesex,5850,Woodbridge Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3344084,3302293,3528553
23,Middlesex,5850,Woodbridge Twp,88640, 20-XXX-XXX-XXX,Vocational Education,0,76400,91609
23,Middlesex,5850,Woodbridge Twp,88700, 20-XXX-XXX-XXX,Other,76214,0,0
23,Middlesex,5850,Woodbridge Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,5623544,5464635,5996011
23,Middlesex,5850,Woodbridge Twp,88760, ,Total Special Revenue Funds,6187458,5884194,6412316
23,Middlesex,5850,Woodbridge Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5165706,5186506,6310880
23,Middlesex,5850,Woodbridge Twp,89980, ,Total Debt Service Funds,5165706,5186506,6310880
23,Middlesex,5850,Woodbridge Twp,90000, ,Total Expenditures/Appropriations,208824511,229856205,242527548
23,Middlesex,5850,Woodbridge Twp,90010, ,Total Expenditures Net of Transfers,208824511,229856205,242527548
25,Monmouth,50,Allenhurst,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),62568,138935,175350
25,Monmouth,50,Allenhurst,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,21472,27736,18660
25,Monmouth,50,Allenhurst,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,17373,29008,20178
25,Monmouth,50,Allenhurst,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,743,620
25,Monmouth,50,Allenhurst,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,66094,83928,61375
25,Monmouth,50,Allenhurst,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,500,500,500
25,Monmouth,50,Allenhurst,72140, ,Total Undistributed Expenditures,168007,280850,276683
25,Monmouth,50,Allenhurst,72260, ,Total General Current Expense,168007,280850,276683
25,Monmouth,50,Allenhurst,84060, ,General Fund Grand Total,168007,280850,276683
25,Monmouth,50,Allenhurst,90000, ,Total Expenditures/Appropriations,168007,280850,276683
25,Monmouth,50,Allenhurst,90010, ,Total Expenditures Net of Transfers,168007,280850,276683
25,Monmouth,100,Asbury Park City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2805607,2773147,2070000
25,Monmouth,100,Asbury Park City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,649953,672763,496843
25,Monmouth,100,Asbury Park City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,10000,20000,169669
25,Monmouth,100,Asbury Park City,20620, 11-422-XXX-XXX,Total Summer School,310291,238500,231000
25,Monmouth,100,Asbury Park City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,9178,10000,10000
25,Monmouth,100,Asbury Park City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4208440,4443510,4582828
25,Monmouth,100,Asbury Park City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,117591,133736,143398
25,Monmouth,100,Asbury Park City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,192395,141419,127851
25,Monmouth,100,Asbury Park City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",944642,719585,758600
25,Monmouth,100,Asbury Park City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,295671,204542,152898
25,Monmouth,100,Asbury Park City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,430356,406860,423661
25,Monmouth,100,Asbury Park City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1746154,1529449,1520371
25,Monmouth,100,Asbury Park City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1556003,1347842,1330254
25,Monmouth,100,Asbury Park City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,571153,583406,618122
25,Monmouth,100,Asbury Park City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1100292,999165,770704
25,Monmouth,100,Asbury Park City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3543,5181,5000
25,Monmouth,100,Asbury Park City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,817134,865165,879791
25,Monmouth,100,Asbury Park City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,88379,82000,82000
25,Monmouth,100,Asbury Park City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5253978,5543978,5501034
25,Monmouth,100,Asbury Park City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1501568,1853324,1818270
25,Monmouth,100,Asbury Park City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4204665,5111694,5213092
25,Monmouth,100,Asbury Park City,72140, ,Total Undistributed Expenditures,23031964,23970856,23927874
25,Monmouth,100,Asbury Park City,72180, 10-606,Interest Earned On Maintenance Reserve,0,1994,2189
25,Monmouth,100,Asbury Park City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,2552,2802
25,Monmouth,100,Asbury Park City,72260, ,Total General Current Expense,26816993,27689812,26910377
25,Monmouth,100,Asbury Park City,75880, 12-XXX-XXX-730,Total Equipment,44044,178200,75738
25,Monmouth,100,Asbury Park City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1161544,32605,0
25,Monmouth,100,Asbury Park City,76380, 10-604,Interest Deposit To Capital Reserve,0,1290,1303
25,Monmouth,100,Asbury Park City,76400, ,Total Capital Outlay,1205588,212095,77041
25,Monmouth,100,Asbury Park City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4515189,7362693,8395872
25,Monmouth,100,Asbury Park City,84020, 10-000-520-930,General Fund Contribution To SBB,31026664,32449059,32690722
25,Monmouth,100,Asbury Park City,84060, ,General Fund Grand Total,63564434,67713659,68074012
25,Monmouth,100,Asbury Park City,84100, 20-XXX-XXX-XXX,Local Projects,63767,0,0
25,Monmouth,100,Asbury Park City,85120, 20-218-100-XXX,Total PEA Instruction,1892159,1854542,1823909
25,Monmouth,100,Asbury Park City,86380, 20-218-200-XXX,Total Support Services,6357888,7663447,8056691
25,Monmouth,100,Asbury Park City,87080, 20-218-520-930,Transfer To General Fund,0,411323,0
25,Monmouth,100,Asbury Park City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,8250047,9929312,9880600
25,Monmouth,100,Asbury Park City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,15226,14453,13457
25,Monmouth,100,Asbury Park City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,220669,233964,201913
25,Monmouth,100,Asbury Park City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,65886,38829,38180
25,Monmouth,100,Asbury Park City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20198,22568,23828
25,Monmouth,100,Asbury Park City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7659,6519,9089
25,Monmouth,100,Asbury Park City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,13193,12538,18424
25,Monmouth,100,Asbury Park City,88140, 20-XXX-XXX-XXX,Other,182346,0,0
25,Monmouth,100,Asbury Park City,88180, ,Total Other State Projects,525177,328871,304891
25,Monmouth,100,Asbury Park City,88200, 20-XXX-XXX-XXX,Total State Projects,8775224,10258183,10185491
25,Monmouth,100,Asbury Park City,88500, 20-XXX-XXX-XXX,Title I,457333,677093,596933
25,Monmouth,100,Asbury Park City,88520, 20-XXX-XXX-XXX,Title II,330091,308903,101956
25,Monmouth,100,Asbury Park City,88540, 20-XXX-XXX-XXX,Title III,29311,49261,48469
25,Monmouth,100,Asbury Park City,88560, 20-XXX-XXX-XXX,Title IV,0,0,23147
25,Monmouth,100,Asbury Park City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),721249,667499,690212
25,Monmouth,100,Asbury Park City,88640, 20-XXX-XXX-XXX,Vocational Education,0,9639,5615
25,Monmouth,100,Asbury Park City,88700, 20-XXX-XXX-XXX,Other,303853,636100,628380
25,Monmouth,100,Asbury Park City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1374328,941179,895396
25,Monmouth,100,Asbury Park City,88740, 20-XXX-XXX-XXX,Total Federal Projects,3216165,3289674,2990108
25,Monmouth,100,Asbury Park City,88760, ,Total Special Revenue Funds,12055156,13547857,13175599
25,Monmouth,100,Asbury Park City,89660, 40-701-510-XXX,Total Regular Debt Service,966625,4,0
25,Monmouth,100,Asbury Park City,89980, ,Total Debt Service Funds,966625,4,0
25,Monmouth,100,Asbury Park City,90000, ,Total Expenditures/Appropriations,76586215,81261520,81249611
25,Monmouth,100,Asbury Park City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,573648,573648,390000
25,Monmouth,100,Asbury Park City,90006, 20-218-520-930,Deduct Transfer-Transfer To General Fund,0,411323,0
25,Monmouth,100,Asbury Park City,90010, ,Total Expenditures Net of Transfers,76012567,80276549,80859611
25,Monmouth,130,Atlantic Highlands Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1801079,1880635,1981337
25,Monmouth,130,Atlantic Highlands Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,602447,602630,626498
25,Monmouth,130,Atlantic Highlands Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,60439,62470,64826
25,Monmouth,130,Atlantic Highlands Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17212,17928,18928
25,Monmouth,130,Atlantic Highlands Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),55160,110676,53715
25,Monmouth,130,Atlantic Highlands Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7560,7196,7340
25,Monmouth,130,Atlantic Highlands Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,74720,74952,74944
25,Monmouth,130,Atlantic Highlands Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",88524,91781,93108
25,Monmouth,130,Atlantic Highlands Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3000,0,0
25,Monmouth,130,Atlantic Highlands Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,39655,40820,29536
25,Monmouth,130,Atlantic Highlands Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,233280,237958,259892
25,Monmouth,130,Atlantic Highlands Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,58111,69120,64457
25,Monmouth,130,Atlantic Highlands Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2693,14550,13806
25,Monmouth,130,Atlantic Highlands Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14710,15854,15900
25,Monmouth,130,Atlantic Highlands Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,158447,164881,160412
25,Monmouth,130,Atlantic Highlands Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,144546,145058,148506
25,Monmouth,130,Atlantic Highlands Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,128061,134208,143521
25,Monmouth,130,Atlantic Highlands Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,47352,48314,49932
25,Monmouth,130,Atlantic Highlands Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,383186,402470,423348
25,Monmouth,130,Atlantic Highlands Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,61704,89932,66150
25,Monmouth,130,Atlantic Highlands Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,981445,1148291,1226502
25,Monmouth,130,Atlantic Highlands Boro,72140, ,Total Undistributed Expenditures,2482154,2796061,2831069
25,Monmouth,130,Atlantic Highlands Boro,72260, ,Total General Current Expense,4963331,5359724,5522658
25,Monmouth,130,Atlantic Highlands Boro,75880, 12-XXX-XXX-730,Total Equipment,17404,0,0
25,Monmouth,130,Atlantic Highlands Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,37412,54442,88062
25,Monmouth,130,Atlantic Highlands Boro,76400, ,Total Capital Outlay,54816,54442,88062
25,Monmouth,130,Atlantic Highlands Boro,84060, ,General Fund Grand Total,5018147,5414166,5610720
25,Monmouth,130,Atlantic Highlands Boro,84100, 20-XXX-XXX-XXX,Local Projects,2000,0,0
25,Monmouth,130,Atlantic Highlands Boro,88500, 20-XXX-XXX-XXX,Title I,29324,30868,25695
25,Monmouth,130,Atlantic Highlands Boro,88520, 20-XXX-XXX-XXX,Title II,10898,4309,4206
25,Monmouth,130,Atlantic Highlands Boro,88540, 20-XXX-XXX-XXX,Title III,90135,0,0
25,Monmouth,130,Atlantic Highlands Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,130,Atlantic Highlands Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,80196,68166
25,Monmouth,130,Atlantic Highlands Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,130357,125373,106567
25,Monmouth,130,Atlantic Highlands Boro,88760, ,Total Special Revenue Funds,132357,125373,106567
25,Monmouth,130,Atlantic Highlands Boro,89660, 40-701-510-XXX,Total Regular Debt Service,365438,356350,347263
25,Monmouth,130,Atlantic Highlands Boro,89980, ,Total Debt Service Funds,365438,356350,347263
25,Monmouth,130,Atlantic Highlands Boro,90000, ,Total Expenditures/Appropriations,5515942,5895889,6064550
25,Monmouth,130,Atlantic Highlands Boro,90010, ,Total Expenditures Net of Transfers,5515942,5895889,6064550
25,Monmouth,180,Avon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1192073,1320100,1284665
25,Monmouth,180,Avon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,12936,28825,43450
25,Monmouth,180,Avon Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,180,300,150
25,Monmouth,180,Avon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17573,16465,14465
25,Monmouth,180,Avon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,30874,40808,37122
25,Monmouth,180,Avon Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,43431,53885,51685
25,Monmouth,180,Avon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),802773,981539,1235444
25,Monmouth,180,Avon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32398,33321,34155
25,Monmouth,180,Avon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,71599,78325,80602
25,Monmouth,180,Avon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",32729,43162,45244
25,Monmouth,180,Avon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,7423,25825,17425
25,Monmouth,180,Avon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,173013,210433,203568
25,Monmouth,180,Avon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,50215,86978,79458
25,Monmouth,180,Avon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,27507,34557,33152
25,Monmouth,180,Avon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8000,23350,5000
25,Monmouth,180,Avon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,155008,193200,182100
25,Monmouth,180,Avon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,15762,14816,15179
25,Monmouth,180,Avon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,44999,47280,45488
25,Monmouth,180,Avon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,254501,299904,279807
25,Monmouth,180,Avon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,165312,231066,298558
25,Monmouth,180,Avon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,444275,607648,618273
25,Monmouth,180,Avon Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,13694,21229,21601
25,Monmouth,180,Avon Boro,72140, ,Total Undistributed Expenditures,2299208,2932633,3195054
25,Monmouth,180,Avon Boro,72260, ,Total General Current Expense,3596275,4393016,4626591
25,Monmouth,180,Avon Boro,75880, 12-XXX-XXX-730,Total Equipment,81660,158250,0
25,Monmouth,180,Avon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,54,54,175054
25,Monmouth,180,Avon Boro,76360, 10-604,Increase In Capital Reserve,95000,0,0
25,Monmouth,180,Avon Boro,76380, 10-604,Interest Deposit To Capital Reserve,1575,400,400
25,Monmouth,180,Avon Boro,76400, ,Total Capital Outlay,178289,158704,175454
25,Monmouth,180,Avon Boro,84060, ,General Fund Grand Total,3774564,4551720,4802045
25,Monmouth,180,Avon Boro,88500, 20-XXX-XXX-XXX,Title I,29655,20462,17393
25,Monmouth,180,Avon Boro,88520, 20-XXX-XXX-XXX,Title II,4465,4810,4089
25,Monmouth,180,Avon Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,180,Avon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),38342,38458,32689
25,Monmouth,180,Avon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,72462,73730,62671
25,Monmouth,180,Avon Boro,88760, ,Total Special Revenue Funds,72462,73730,62671
25,Monmouth,180,Avon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,411075,413275,410075
25,Monmouth,180,Avon Boro,89980, ,Total Debt Service Funds,411075,413275,410075
25,Monmouth,180,Avon Boro,90000, ,Total Expenditures/Appropriations,4258101,5038725,5274791
25,Monmouth,180,Avon Boro,90010, ,Total Expenditures Net of Transfers,4258101,5038725,5274791
25,Monmouth,225,Bayshore Jointure Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,769823,1030685,1016048
25,Monmouth,225,Bayshore Jointure Comm,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,2611,2500,2500
25,Monmouth,225,Bayshore Jointure Comm,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3791,5500,5500
25,Monmouth,225,Bayshore Jointure Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,86368,50500,47705
25,Monmouth,225,Bayshore Jointure Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",345388,382048,382740
25,Monmouth,225,Bayshore Jointure Comm,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,67264,70319,72729
25,Monmouth,225,Bayshore Jointure Comm,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,34343,37000,40000
25,Monmouth,225,Bayshore Jointure Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,69988,89000,84000
25,Monmouth,225,Bayshore Jointure Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,87168,128890,139600
25,Monmouth,225,Bayshore Jointure Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,246293,256100,268098
25,Monmouth,225,Bayshore Jointure Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,58782,61500,71000
25,Monmouth,225,Bayshore Jointure Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,46729,52262,52900
25,Monmouth,225,Bayshore Jointure Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,275302,285615,321000
25,Monmouth,225,Bayshore Jointure Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,18202,18000,22000
25,Monmouth,225,Bayshore Jointure Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,291330,460000,510000
25,Monmouth,225,Bayshore Jointure Comm,72140, ,Total Undistributed Expenditures,1627157,1891234,2011772
25,Monmouth,225,Bayshore Jointure Comm,72260, ,Total General Current Expense,2403382,2929919,3035820
25,Monmouth,225,Bayshore Jointure Comm,77680, 13-422-100-XXX,Total Summer School - Instruction,107454,123000,123000
25,Monmouth,225,Bayshore Jointure Comm,77820, 13-422-200-XXX,Total Summer School - Support Services,38300,65800,67300
25,Monmouth,225,Bayshore Jointure Comm,77840, 13-422-X00-XXX,Total Summer School,145754,188800,190300
25,Monmouth,225,Bayshore Jointure Comm,83080, 13-XXX-XXX-XXX,Total Special Schools,145754,188800,190300
25,Monmouth,225,Bayshore Jointure Comm,84060, ,General Fund Grand Total,2549136,3118719,3226120
25,Monmouth,225,Bayshore Jointure Comm,84100, 20-XXX-XXX-XXX,Local Projects,612,0,0
25,Monmouth,225,Bayshore Jointure Comm,88760, ,Total Special Revenue Funds,612,0,0
25,Monmouth,225,Bayshore Jointure Comm,90000, ,Total Expenditures/Appropriations,2549748,3118719,3226120
25,Monmouth,225,Bayshore Jointure Comm,90010, ,Total Expenditures Net of Transfers,2549748,3118719,3226120
25,Monmouth,270,Belmar Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2696996,2768084,2614865
25,Monmouth,270,Belmar Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,738560,785825,746536
25,Monmouth,270,Belmar Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,138365,141600,144400
25,Monmouth,270,Belmar Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,40465,38000,40500
25,Monmouth,270,Belmar Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,49499,61000,60678
25,Monmouth,270,Belmar Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,16849,16613,43750
25,Monmouth,270,Belmar Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2862818,3062814,3338820
25,Monmouth,270,Belmar Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,89674,100325,101300
25,Monmouth,270,Belmar Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",88153,94450,100750
25,Monmouth,270,Belmar Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,9450,13000,13000
25,Monmouth,270,Belmar Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,84550,88175,88650
25,Monmouth,270,Belmar Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,246654,344650,363241
25,Monmouth,270,Belmar Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,66090,14107,1000
25,Monmouth,270,Belmar Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,142920,172770,155870
25,Monmouth,270,Belmar Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,626,12500,12500
25,Monmouth,270,Belmar Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,285691,321143,294589
25,Monmouth,270,Belmar Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,234257,244797,248092
25,Monmouth,270,Belmar Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,268051,279512,274251
25,Monmouth,270,Belmar Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,801195,645901,749667
25,Monmouth,270,Belmar Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,419426,446500,471500
25,Monmouth,270,Belmar Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1669132,2000293,1909912
25,Monmouth,270,Belmar Boro,72140, ,Total Undistributed Expenditures,7268687,7840937,8123142
25,Monmouth,270,Belmar Boro,72260, ,Total General Current Expense,10949421,11652059,11773871
25,Monmouth,270,Belmar Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19441,19441,339441
25,Monmouth,270,Belmar Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,15,15
25,Monmouth,270,Belmar Boro,76400, ,Total Capital Outlay,19441,19456,339456
25,Monmouth,270,Belmar Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,36456,39700,42000
25,Monmouth,270,Belmar Boro,77840, 13-422-X00-XXX,Total Summer School,36456,39700,42000
25,Monmouth,270,Belmar Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,36456,39700,42000
25,Monmouth,270,Belmar Boro,84060, ,General Fund Grand Total,11005318,11711215,12155327
25,Monmouth,270,Belmar Boro,85120, 20-218-100-XXX,Total PEA Instruction,149915,149870,210987
25,Monmouth,270,Belmar Boro,86380, 20-218-200-XXX,Total Support Services,67270,75945,76589
25,Monmouth,270,Belmar Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,217185,225815,287576
25,Monmouth,270,Belmar Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,47610,43057,43000
25,Monmouth,270,Belmar Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,75796,106730,105000
25,Monmouth,270,Belmar Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,109073,157489,150000
25,Monmouth,270,Belmar Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,73217,76242,75000
25,Monmouth,270,Belmar Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,18987,29082,29000
25,Monmouth,270,Belmar Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,41112,58950,50000
25,Monmouth,270,Belmar Boro,88180, ,Total Other State Projects,365795,471550,452000
25,Monmouth,270,Belmar Boro,88200, 20-XXX-XXX-XXX,Total State Projects,582980,697365,739576
25,Monmouth,270,Belmar Boro,88500, 20-XXX-XXX-XXX,Title I,251806,249999,212499
25,Monmouth,270,Belmar Boro,88520, 20-XXX-XXX-XXX,Title II,41147,23086,19623
25,Monmouth,270,Belmar Boro,88540, 20-XXX-XXX-XXX,Title III,19646,16647,14150
25,Monmouth,270,Belmar Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,270,Belmar Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),316369,285689,242836
25,Monmouth,270,Belmar Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,628968,585421,497608
25,Monmouth,270,Belmar Boro,88760, ,Total Special Revenue Funds,1211948,1282786,1237184
25,Monmouth,270,Belmar Boro,89660, 40-701-510-XXX,Total Regular Debt Service,375737,375250,320850
25,Monmouth,270,Belmar Boro,89980, ,Total Debt Service Funds,375737,375250,320850
25,Monmouth,270,Belmar Boro,90000, ,Total Expenditures/Appropriations,12593003,13369251,13713361
25,Monmouth,270,Belmar Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,23100,0,0
25,Monmouth,270,Belmar Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,69402,62768,34440
25,Monmouth,270,Belmar Boro,90010, ,Total Expenditures Net of Transfers,12500501,13306483,13678921
25,Monmouth,500,Bradley Beach Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1950158,2068613,2125068
25,Monmouth,500,Bradley Beach Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,224821,90304,30010
25,Monmouth,500,Bradley Beach Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,772,3503,1000
25,Monmouth,500,Bradley Beach Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,92327,92082,57937
25,Monmouth,500,Bradley Beach Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,34622,42224,41602
25,Monmouth,500,Bradley Beach Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,36167,38203,42880
25,Monmouth,500,Bradley Beach Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,3505,5497,8100
25,Monmouth,500,Bradley Beach Boro,20620, 11-422-XXX-XXX,Total Summer School,20543,20850,22130
25,Monmouth,500,Bradley Beach Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1657020,1689034,1930708
25,Monmouth,500,Bradley Beach Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,64920,93840,59060
25,Monmouth,500,Bradley Beach Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,67093,73378,75663
25,Monmouth,500,Bradley Beach Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",38077,70537,72117
25,Monmouth,500,Bradley Beach Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,91045,61892,63814
25,Monmouth,500,Bradley Beach Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,277486,288601,272291
25,Monmouth,500,Bradley Beach Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,107640,117066,111717
25,Monmouth,500,Bradley Beach Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,11400,0,0
25,Monmouth,500,Bradley Beach Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,0,8000
25,Monmouth,500,Bradley Beach Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,275885,289513,285153
25,Monmouth,500,Bradley Beach Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,22933,16406,15407
25,Monmouth,500,Bradley Beach Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,165830,169313,172542
25,Monmouth,500,Bradley Beach Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,27430,27160,27160
25,Monmouth,500,Bradley Beach Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,498623,581842,609239
25,Monmouth,500,Bradley Beach Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,289632,285046,257441
25,Monmouth,500,Bradley Beach Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,980130,1041073,982451
25,Monmouth,500,Bradley Beach Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,5000,0
25,Monmouth,500,Bradley Beach Boro,72140, ,Total Undistributed Expenditures,4575144,4809701,4942763
25,Monmouth,500,Bradley Beach Boro,72200, 10-606,Increase In Maintenance Reserve,2000,0,0
25,Monmouth,500,Bradley Beach Boro,72260, ,Total General Current Expense,6940059,7170977,7271490
25,Monmouth,500,Bradley Beach Boro,75880, 12-XXX-XXX-730,Total Equipment,6434,8599,3500
25,Monmouth,500,Bradley Beach Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,21662,21662,21662
25,Monmouth,500,Bradley Beach Boro,76360, 10-604,Increase In Capital Reserve,9000,0,0
25,Monmouth,500,Bradley Beach Boro,76380, 10-604,Interest Deposit To Capital Reserve,1000,1000,1000
25,Monmouth,500,Bradley Beach Boro,76400, ,Total Capital Outlay,38096,31261,26162
25,Monmouth,500,Bradley Beach Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,57295,0,0
25,Monmouth,500,Bradley Beach Boro,84060, ,General Fund Grand Total,7035450,7202238,7297652
25,Monmouth,500,Bradley Beach Boro,84100, 20-XXX-XXX-XXX,Local Projects,13408,0,0
25,Monmouth,500,Bradley Beach Boro,85120, 20-218-100-XXX,Total PEA Instruction,89500,225807,241913
25,Monmouth,500,Bradley Beach Boro,86380, 20-218-200-XXX,Total Support Services,0,101121,94007
25,Monmouth,500,Bradley Beach Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,4000,0
25,Monmouth,500,Bradley Beach Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,89500,330928,335920
25,Monmouth,500,Bradley Beach Boro,88200, 20-XXX-XXX-XXX,Total State Projects,89500,330928,335920
25,Monmouth,500,Bradley Beach Boro,88500, 20-XXX-XXX-XXX,Title I,136059,169899,144414
25,Monmouth,500,Bradley Beach Boro,88520, 20-XXX-XXX-XXX,Title II,37624,12505,10629
25,Monmouth,500,Bradley Beach Boro,88540, 20-XXX-XXX-XXX,Title III,16089,14210,12079
25,Monmouth,500,Bradley Beach Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,500,Bradley Beach Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),155502,132486,112613
25,Monmouth,500,Bradley Beach Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,345274,339100,288235
25,Monmouth,500,Bradley Beach Boro,88760, ,Total Special Revenue Funds,448182,670028,624155
25,Monmouth,500,Bradley Beach Boro,89660, 40-701-510-XXX,Total Regular Debt Service,173806,174084,174188
25,Monmouth,500,Bradley Beach Boro,89980, ,Total Debt Service Funds,173806,174084,174188
25,Monmouth,500,Bradley Beach Boro,90000, ,Total Expenditures/Appropriations,7657438,8046350,8095995
25,Monmouth,500,Bradley Beach Boro,90010, ,Total Expenditures Net of Transfers,7657438,8046350,8095995
25,Monmouth,560,Brielle Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3022952,3061055,3103463
25,Monmouth,560,Brielle Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,494255,594548,528061
25,Monmouth,560,Brielle Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,5209,0,0
25,Monmouth,560,Brielle Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,39700,43080,37875
25,Monmouth,560,Brielle Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43148,48738,49996
25,Monmouth,560,Brielle Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,6649,11000,11000
25,Monmouth,560,Brielle Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4246640,4904826,5127656
25,Monmouth,560,Brielle Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,89616,93643,97485
25,Monmouth,560,Brielle Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",266528,280518,282560
25,Monmouth,560,Brielle Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,76918,183271,182101
25,Monmouth,560,Brielle Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,194571,79624,82491
25,Monmouth,560,Brielle Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,312364,320043,334261
25,Monmouth,560,Brielle Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,56617,64456,66079
25,Monmouth,560,Brielle Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,161946,151515,175562
25,Monmouth,560,Brielle Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13056,13123,9840
25,Monmouth,560,Brielle Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,263560,349202,322049
25,Monmouth,560,Brielle Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,201755,226007,221312
25,Monmouth,560,Brielle Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,172852,209406,183345
25,Monmouth,560,Brielle Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,52694,58702,58702
25,Monmouth,560,Brielle Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1388975,1727561,924718
25,Monmouth,560,Brielle Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,492869,614587,597978
25,Monmouth,560,Brielle Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1222832,1390252,1514392
25,Monmouth,560,Brielle Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,32295,33262,34747
25,Monmouth,560,Brielle Boro,72140, ,Total Undistributed Expenditures,9246088,10699998,10215278
25,Monmouth,560,Brielle Boro,72260, ,Total General Current Expense,12858001,14458419,13945673
25,Monmouth,560,Brielle Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,30491,30491,30491
25,Monmouth,560,Brielle Boro,76400, ,Total Capital Outlay,30491,30491,30491
25,Monmouth,560,Brielle Boro,84060, ,General Fund Grand Total,12888492,14488910,13976164
25,Monmouth,560,Brielle Boro,84100, 20-XXX-XXX-XXX,Local Projects,2075,0,0
25,Monmouth,560,Brielle Boro,88500, 20-XXX-XXX-XXX,Title I,47829,51863,44083
25,Monmouth,560,Brielle Boro,88520, 20-XXX-XXX-XXX,Title II,8091,11153,9480
25,Monmouth,560,Brielle Boro,88600, 20-XXX-XXX-XXX,Title Vi,0,10000,8500
25,Monmouth,560,Brielle Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),128253,126958,107914
25,Monmouth,560,Brielle Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,184173,199974,169977
25,Monmouth,560,Brielle Boro,88760, ,Total Special Revenue Funds,186248,199974,169977
25,Monmouth,560,Brielle Boro,89660, 40-701-510-XXX,Total Regular Debt Service,499200,479800,460000
25,Monmouth,560,Brielle Boro,89980, ,Total Debt Service Funds,499200,479800,460000
25,Monmouth,560,Brielle Boro,90000, ,Total Expenditures/Appropriations,13573940,15168684,14606141
25,Monmouth,560,Brielle Boro,90010, ,Total Expenditures Net of Transfers,13573940,15168684,14606141
25,Monmouth,945,Colts Neck Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6558828,6681113,6781659
25,Monmouth,945,Colts Neck Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1969093,2087875,2139905
25,Monmouth,945,Colts Neck Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,425447,526526,341884
25,Monmouth,945,Colts Neck Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,68336,70374
25,Monmouth,945,Colts Neck Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,57845,88947,85338
25,Monmouth,945,Colts Neck Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43707,85011,89239
25,Monmouth,945,Colts Neck Twp,20620, 11-422-XXX-XXX,Total Summer School,0,10604,10882
25,Monmouth,945,Colts Neck Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),218884,671205,641156
25,Monmouth,945,Colts Neck Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,74016,95349,98586
25,Monmouth,945,Colts Neck Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,215909,222888,229692
25,Monmouth,945,Colts Neck Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",671216,673551,695242
25,Monmouth,945,Colts Neck Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,641374,770288,752978
25,Monmouth,945,Colts Neck Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,260070,273773,281283
25,Monmouth,945,Colts Neck Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,523900,518651,553783
25,Monmouth,945,Colts Neck Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,654556,684345,655872
25,Monmouth,945,Colts Neck Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,322035,392464,377761
25,Monmouth,945,Colts Neck Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,48292,68801,67834
25,Monmouth,945,Colts Neck Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,502000,571447,549700
25,Monmouth,945,Colts Neck Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,532152,548813,564621
25,Monmouth,945,Colts Neck Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,340890,348435,346303
25,Monmouth,945,Colts Neck Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,77933,84198,102018
25,Monmouth,945,Colts Neck Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1858856,2188010,2373134
25,Monmouth,945,Colts Neck Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1235411,1297935,1309442
25,Monmouth,945,Colts Neck Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4045660,4468972,4466297
25,Monmouth,945,Colts Neck Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,5188,2785,0
25,Monmouth,945,Colts Neck Twp,72140, ,Total Undistributed Expenditures,12228342,13881910,14065702
25,Monmouth,945,Colts Neck Twp,72260, ,Total General Current Expense,21283262,23430322,23584983
25,Monmouth,945,Colts Neck Twp,75880, 12-XXX-XXX-730,Total Equipment,78505,404560,254155
25,Monmouth,945,Colts Neck Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,534391,309952,40469
25,Monmouth,945,Colts Neck Twp,76400, ,Total Capital Outlay,612896,714512,294624
25,Monmouth,945,Colts Neck Twp,84060, ,General Fund Grand Total,21896158,24144834,23879607
25,Monmouth,945,Colts Neck Twp,84100, 20-XXX-XXX-XXX,Local Projects,53550,20791,0
25,Monmouth,945,Colts Neck Twp,88500, 20-XXX-XXX-XXX,Title I,24657,62127,49702
25,Monmouth,945,Colts Neck Twp,88520, 20-XXX-XXX-XXX,Title II,23120,21247,16998
25,Monmouth,945,Colts Neck Twp,88540, 20-XXX-XXX-XXX,Title III,0,10008,8006
25,Monmouth,945,Colts Neck Twp,88560, 20-XXX-XXX-XXX,Title IV,0,3050,2440
25,Monmouth,945,Colts Neck Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),206677,202014,161611
25,Monmouth,945,Colts Neck Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,254454,298446,238757
25,Monmouth,945,Colts Neck Twp,88760, ,Total Special Revenue Funds,308004,319237,238757
25,Monmouth,945,Colts Neck Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1648650,1647350,1674450
25,Monmouth,945,Colts Neck Twp,89980, ,Total Debt Service Funds,1648650,1647350,1674450
25,Monmouth,945,Colts Neck Twp,90000, ,Total Expenditures/Appropriations,23852812,26111421,25792814
25,Monmouth,945,Colts Neck Twp,90010, ,Total Expenditures Net of Transfers,23852812,26111421,25792814
25,Monmouth,1000,Deal Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1196190,1276575,1341658
25,Monmouth,1000,Deal Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,116074,156140,134090
25,Monmouth,1000,Deal Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,22741,44791,31030
25,Monmouth,1000,Deal Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,33117,38020,39007
25,Monmouth,1000,Deal Boro,20620, 11-422-XXX-XXX,Total Summer School,17995,18000,15000
25,Monmouth,1000,Deal Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),138322,335805,330000
25,Monmouth,1000,Deal Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15312,15847,16370
25,Monmouth,1000,Deal Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,88775,92752,92200
25,Monmouth,1000,Deal Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",86537,127000,120000
25,Monmouth,1000,Deal Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,73605,79701,85884
25,Monmouth,1000,Deal Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,68075,83019,61850
25,Monmouth,1000,Deal Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,59905,66584,68411
25,Monmouth,1000,Deal Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,41618,62403,51000
25,Monmouth,1000,Deal Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15031,15500,15500
25,Monmouth,1000,Deal Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,61799,68300,179116
25,Monmouth,1000,Deal Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,103850,106500,7725
25,Monmouth,1000,Deal Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,138698,147614,150734
25,Monmouth,1000,Deal Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,642129,698848,700750
25,Monmouth,1000,Deal Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,95793,121912,123000
25,Monmouth,1000,Deal Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,429087,526370,587811
25,Monmouth,1000,Deal Boro,72140, ,Total Undistributed Expenditures,2058536,2548155,2590351
25,Monmouth,1000,Deal Boro,72260, ,Total General Current Expense,3444653,4081681,4151136
25,Monmouth,1000,Deal Boro,75880, 12-XXX-XXX-730,Total Equipment,38024,35000,32000
25,Monmouth,1000,Deal Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,450841,274530,542649
25,Monmouth,1000,Deal Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,25485,425000
25,Monmouth,1000,Deal Boro,76360, 10-604,Increase In Capital Reserve,400000,0,0
25,Monmouth,1000,Deal Boro,76400, ,Total Capital Outlay,888865,335015,999649
25,Monmouth,1000,Deal Boro,84060, ,General Fund Grand Total,4333518,4416696,5150785
25,Monmouth,1000,Deal Boro,88500, 20-XXX-XXX-XXX,Title I,29063,48865,48865
25,Monmouth,1000,Deal Boro,88520, 20-XXX-XXX-XXX,Title II,1387,4967,4967
25,Monmouth,1000,Deal Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),39123,39854,39854
25,Monmouth,1000,Deal Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,69573,93686,93686
25,Monmouth,1000,Deal Boro,88760, ,Total Special Revenue Funds,69573,93686,93686
25,Monmouth,1000,Deal Boro,90000, ,Total Expenditures/Appropriations,4403091,4510382,5244471
25,Monmouth,1000,Deal Boro,90010, ,Total Expenditures Net of Transfers,4403091,4510382,5244471
25,Monmouth,1260,Eatontown Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5658249,5670902,5488085
25,Monmouth,1260,Eatontown Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2099933,2253523,2264939
25,Monmouth,1260,Eatontown Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,477177,656669,660373
25,Monmouth,1260,Eatontown Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,180234,232679,199478
25,Monmouth,1260,Eatontown Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,120076,134100,137871
25,Monmouth,1260,Eatontown Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),612046,914483,1140246
25,Monmouth,1260,Eatontown Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,328318,347099,360151
25,Monmouth,1260,Eatontown Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",294582,337824,322377
25,Monmouth,1260,Eatontown Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,51930,90668,93894
25,Monmouth,1260,Eatontown Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,136894,125002,128657
25,Monmouth,1260,Eatontown Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,680806,718858,736830
25,Monmouth,1260,Eatontown Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,236257,278381,265736
25,Monmouth,1260,Eatontown Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,250894,271246,273014
25,Monmouth,1260,Eatontown Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20453,26719,23460
25,Monmouth,1260,Eatontown Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,387155,501410,486061
25,Monmouth,1260,Eatontown Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,656640,692641,697995
25,Monmouth,1260,Eatontown Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,270182,301552,315733
25,Monmouth,1260,Eatontown Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,8025,14095,14095
25,Monmouth,1260,Eatontown Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1776055,2427246,2419122
25,Monmouth,1260,Eatontown Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,955652,1028598,1055878
25,Monmouth,1260,Eatontown Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3210436,3656195,3750188
25,Monmouth,1260,Eatontown Boro,72140, ,Total Undistributed Expenditures,9876325,11732017,12083437
25,Monmouth,1260,Eatontown Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
25,Monmouth,1260,Eatontown Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,100
25,Monmouth,1260,Eatontown Boro,72260, ,Total General Current Expense,18411994,20679890,20834383
25,Monmouth,1260,Eatontown Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,86543,79000,154000
25,Monmouth,1260,Eatontown Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,203000,283000
25,Monmouth,1260,Eatontown Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
25,Monmouth,1260,Eatontown Boro,76400, ,Total Capital Outlay,86543,282000,437100
25,Monmouth,1260,Eatontown Boro,84060, ,General Fund Grand Total,18498537,20961890,21271483
25,Monmouth,1260,Eatontown Boro,84100, 20-XXX-XXX-XXX,Local Projects,6917,0,0
25,Monmouth,1260,Eatontown Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9498,9587,8149
25,Monmouth,1260,Eatontown Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,66827,61123,51955
25,Monmouth,1260,Eatontown Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,74391,83470,70950
25,Monmouth,1260,Eatontown Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15107,16975,14429
25,Monmouth,1260,Eatontown Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4455,6475,5504
25,Monmouth,1260,Eatontown Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9134,13950,11858
25,Monmouth,1260,Eatontown Boro,88180, ,Total Other State Projects,179412,191580,162845
25,Monmouth,1260,Eatontown Boro,88200, 20-XXX-XXX-XXX,Total State Projects,179412,191580,162845
25,Monmouth,1260,Eatontown Boro,88500, 20-XXX-XXX-XXX,Title I,283195,355187,301909
25,Monmouth,1260,Eatontown Boro,88520, 20-XXX-XXX-XXX,Title II,20384,43911,37325
25,Monmouth,1260,Eatontown Boro,88540, 20-XXX-XXX-XXX,Title III,25312,16387,13929
25,Monmouth,1260,Eatontown Boro,88560, 20-XXX-XXX-XXX,Title IV,0,8433,7168
25,Monmouth,1260,Eatontown Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),373798,394895,335661
25,Monmouth,1260,Eatontown Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,702689,818813,695992
25,Monmouth,1260,Eatontown Boro,88760, ,Total Special Revenue Funds,889018,1010393,858837
25,Monmouth,1260,Eatontown Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2033999,1955950,1953550
25,Monmouth,1260,Eatontown Boro,89980, ,Total Debt Service Funds,2033999,1955950,1953550
25,Monmouth,1260,Eatontown Boro,90000, ,Total Expenditures/Appropriations,21421554,23928233,24083870
25,Monmouth,1260,Eatontown Boro,90010, ,Total Expenditures Net of Transfers,21421554,23928233,24083870
25,Monmouth,1440,Fair Haven Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4583325,4711157,4533910
25,Monmouth,1440,Fair Haven Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1997589,2137864,2310680
25,Monmouth,1440,Fair Haven Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,1000,2000
25,Monmouth,1440,Fair Haven Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,35131,36000,38500
25,Monmouth,1440,Fair Haven Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,41491,20000,23250
25,Monmouth,1440,Fair Haven Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),24018,143857,151129
25,Monmouth,1440,Fair Haven Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,147641,147348,155334
25,Monmouth,1440,Fair Haven Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",409548,417411,417955
25,Monmouth,1440,Fair Haven Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,55476,55484,63114
25,Monmouth,1440,Fair Haven Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,98039,57768,59168
25,Monmouth,1440,Fair Haven Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,467871,496534,512610
25,Monmouth,1440,Fair Haven Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,319206,266810,261242
25,Monmouth,1440,Fair Haven Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,398276,367292,415499
25,Monmouth,1440,Fair Haven Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,58236,23575,24000
25,Monmouth,1440,Fair Haven Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,424543,418624,424459
25,Monmouth,1440,Fair Haven Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,419478,410755,424769
25,Monmouth,1440,Fair Haven Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,311271,308205,305281
25,Monmouth,1440,Fair Haven Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1589250,1868395,1751300
25,Monmouth,1440,Fair Haven Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,180977,200188,225000
25,Monmouth,1440,Fair Haven Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2673762,3408420,3234575
25,Monmouth,1440,Fair Haven Boro,72140, ,Total Undistributed Expenditures,7577592,8590666,8425435
25,Monmouth,1440,Fair Haven Boro,72260, ,Total General Current Expense,14235128,15496687,15333775
25,Monmouth,1440,Fair Haven Boro,75880, 12-XXX-XXX-730,Total Equipment,54330,12500,0
25,Monmouth,1440,Fair Haven Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,16759,16759,16759
25,Monmouth,1440,Fair Haven Boro,76400, ,Total Capital Outlay,71089,29259,16759
25,Monmouth,1440,Fair Haven Boro,84060, ,General Fund Grand Total,14306217,15525946,15350534
25,Monmouth,1440,Fair Haven Boro,88500, 20-XXX-XXX-XXX,Title I,7345,0,0
25,Monmouth,1440,Fair Haven Boro,88520, 20-XXX-XXX-XXX,Title II,16266,12308,10461
25,Monmouth,1440,Fair Haven Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),211466,157182,133605
25,Monmouth,1440,Fair Haven Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,235077,169490,144066
25,Monmouth,1440,Fair Haven Boro,88760, ,Total Special Revenue Funds,235077,169490,144066
25,Monmouth,1440,Fair Haven Boro,89660, 40-701-510-XXX,Total Regular Debt Service,882667,490418,490518
25,Monmouth,1440,Fair Haven Boro,89980, ,Total Debt Service Funds,882667,490418,490518
25,Monmouth,1440,Fair Haven Boro,90000, ,Total Expenditures/Appropriations,15423961,16185854,15985118
25,Monmouth,1440,Fair Haven Boro,90010, ,Total Expenditures Net of Transfers,15423961,16185854,15985118
25,Monmouth,1490,Farmingdale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,850637,845505,876630
25,Monmouth,1490,Farmingdale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,449245,474359,479483
25,Monmouth,1490,Farmingdale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3727,5400,5400
25,Monmouth,1490,Farmingdale Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,14134,18964,18000
25,Monmouth,1490,Farmingdale Boro,20620, 11-422-XXX-XXX,Total Summer School,0,3000,3000
25,Monmouth,1490,Farmingdale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),48408,53000,0
25,Monmouth,1490,Farmingdale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,24457,24824
25,Monmouth,1490,Farmingdale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,107895,86595,71660
25,Monmouth,1490,Farmingdale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",88708,92768,92768
25,Monmouth,1490,Farmingdale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,33500
25,Monmouth,1490,Farmingdale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,67060,113768,118058
25,Monmouth,1490,Farmingdale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,92858,107920,109040
25,Monmouth,1490,Farmingdale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4400,1000,1000
25,Monmouth,1490,Farmingdale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,131844,142429,135964
25,Monmouth,1490,Farmingdale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,75882,77618,79139
25,Monmouth,1490,Farmingdale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,74421,72738,73641
25,Monmouth,1490,Farmingdale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,255178,260260,250215
25,Monmouth,1490,Farmingdale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,10757,17456,16072
25,Monmouth,1490,Farmingdale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,346750,485453,568714
25,Monmouth,1490,Farmingdale Boro,72140, ,Total Undistributed Expenditures,1304161,1535462,1574595
25,Monmouth,1490,Farmingdale Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
25,Monmouth,1490,Farmingdale Boro,72260, ,Total General Current Expense,2621904,2882740,2957158
25,Monmouth,1490,Farmingdale Boro,75880, 12-XXX-XXX-730,Total Equipment,35380,0,0
25,Monmouth,1490,Farmingdale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,454,454,454
25,Monmouth,1490,Farmingdale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,150,150
25,Monmouth,1490,Farmingdale Boro,76400, ,Total Capital Outlay,35834,604,604
25,Monmouth,1490,Farmingdale Boro,84060, ,General Fund Grand Total,2657738,2883344,2957762
25,Monmouth,1490,Farmingdale Boro,84100, 20-XXX-XXX-XXX,Local Projects,209734,0,0
25,Monmouth,1490,Farmingdale Boro,88500, 20-XXX-XXX-XXX,Title I,25917,25629,21784
25,Monmouth,1490,Farmingdale Boro,88520, 20-XXX-XXX-XXX,Title II,5889,3546,3014
25,Monmouth,1490,Farmingdale Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,1490,Farmingdale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),44968,43700,37142
25,Monmouth,1490,Farmingdale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,76774,82875,70440
25,Monmouth,1490,Farmingdale Boro,88760, ,Total Special Revenue Funds,286508,82875,70440
25,Monmouth,1490,Farmingdale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,0,0,158218
25,Monmouth,1490,Farmingdale Boro,89980, ,Total Debt Service Funds,0,0,158218
25,Monmouth,1490,Farmingdale Boro,90000, ,Total Expenditures/Appropriations,2944246,2966219,3186420
25,Monmouth,1490,Farmingdale Boro,90010, ,Total Expenditures Net of Transfers,2944246,2966219,3186420
25,Monmouth,1640,Freehold Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5411939,5853465,5772347
25,Monmouth,1640,Freehold Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2476351,2703175,2943366
25,Monmouth,1640,Freehold Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2155,109878,0
25,Monmouth,1640,Freehold Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,708279,775227,797517
25,Monmouth,1640,Freehold Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,47154,55713,58595
25,Monmouth,1640,Freehold Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,47116,73066,74701
25,Monmouth,1640,Freehold Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),925634,1027100,1049086
25,Monmouth,1640,Freehold Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,39555,41210,43008
25,Monmouth,1640,Freehold Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,222387,261548,248205
25,Monmouth,1640,Freehold Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",495977,589455,501805
25,Monmouth,1640,Freehold Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,27613,59128,47700
25,Monmouth,1640,Freehold Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,256001,286360,298378
25,Monmouth,1640,Freehold Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,616613,666457,704284
25,Monmouth,1640,Freehold Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,350014,393396,409631
25,Monmouth,1640,Freehold Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,86472,91842,96267
25,Monmouth,1640,Freehold Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,84139,90169,92676
25,Monmouth,1640,Freehold Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,479355,530864,566370
25,Monmouth,1640,Freehold Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,770738,814805,848643
25,Monmouth,1640,Freehold Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,439531,465731,491091
25,Monmouth,1640,Freehold Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,267432,306556,307566
25,Monmouth,1640,Freehold Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1300139,1380300,1474868
25,Monmouth,1640,Freehold Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,587618,919612,819302
25,Monmouth,1640,Freehold Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4622911,5499200,5674558
25,Monmouth,1640,Freehold Boro,72140, ,Total Undistributed Expenditures,11572129,13423733,13673438
25,Monmouth,1640,Freehold Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,5,5
25,Monmouth,1640,Freehold Boro,72200, 10-606,Increase In Maintenance Reserve,200000,0,0
25,Monmouth,1640,Freehold Boro,72260, ,Total General Current Expense,20465123,22994262,23319969
25,Monmouth,1640,Freehold Boro,75880, 12-XXX-XXX-730,Total Equipment,294986,74233,0
25,Monmouth,1640,Freehold Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,22899,58827,22899
25,Monmouth,1640,Freehold Boro,76360, 10-604,Increase In Capital Reserve,706500,0,0
25,Monmouth,1640,Freehold Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
25,Monmouth,1640,Freehold Boro,76400, ,Total Capital Outlay,1024385,133070,22909
25,Monmouth,1640,Freehold Boro,84060, ,General Fund Grand Total,21489508,23127332,23342878
25,Monmouth,1640,Freehold Boro,84100, 20-XXX-XXX-XXX,Local Projects,46725,0,0
25,Monmouth,1640,Freehold Boro,85120, 20-218-100-XXX,Total PEA Instruction,147400,148649,158684
25,Monmouth,1640,Freehold Boro,86380, 20-218-200-XXX,Total Support Services,34415,64786,54751
25,Monmouth,1640,Freehold Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,181815,213435,213435
25,Monmouth,1640,Freehold Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13923,13969,10000
25,Monmouth,1640,Freehold Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,35950,34216,27000
25,Monmouth,1640,Freehold Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38110,51715,40000
25,Monmouth,1640,Freehold Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21488,24735,18000
25,Monmouth,1640,Freehold Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6331,9435,5000
25,Monmouth,1640,Freehold Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12400,19125,10000
25,Monmouth,1640,Freehold Boro,88140, 20-XXX-XXX-XXX,Other,844,0,0
25,Monmouth,1640,Freehold Boro,88180, ,Total Other State Projects,129046,153195,110000
25,Monmouth,1640,Freehold Boro,88200, 20-XXX-XXX-XXX,Total State Projects,310861,366630,323435
25,Monmouth,1640,Freehold Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,320357,317962,355584
25,Monmouth,1640,Freehold Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,796277,783169,723570
25,Monmouth,1640,Freehold Boro,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,3519,3629,4000
25,Monmouth,1640,Freehold Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,1120153,1104760,1083154
25,Monmouth,1640,Freehold Boro,88500, 20-XXX-XXX-XXX,Title I,977563,1088502,739668
25,Monmouth,1640,Freehold Boro,88520, 20-XXX-XXX-XXX,Title II,50889,90060,45659
25,Monmouth,1640,Freehold Boro,88540, 20-XXX-XXX-XXX,Title III,74435,103162,60333
25,Monmouth,1640,Freehold Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),494046,471705,350000
25,Monmouth,1640,Freehold Boro,88700, 20-XXX-XXX-XXX,Other,505513,650124,500000
25,Monmouth,1640,Freehold Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,3222599,3508313,2778814
25,Monmouth,1640,Freehold Boro,88760, ,Total Special Revenue Funds,3580185,3874943,3102249
25,Monmouth,1640,Freehold Boro,89660, 40-701-510-XXX,Total Regular Debt Service,740581,353332,1011408
25,Monmouth,1640,Freehold Boro,89960, 40-608,Interest Earned On Debt Service Reserve,0,39009,0
25,Monmouth,1640,Freehold Boro,89980, ,Total Debt Service Funds,740581,392341,1011408
25,Monmouth,1640,Freehold Boro,90000, ,Total Expenditures/Appropriations,25810274,27394616,27456535
25,Monmouth,1640,Freehold Boro,90010, ,Total Expenditures Net of Transfers,25810274,27394616,27456535
25,Monmouth,1650,Freehold Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,55138134,56255290,56519304
25,Monmouth,1650,Freehold Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,13327983,14757278,14571851
25,Monmouth,1650,Freehold Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,699110,803054,908310
25,Monmouth,1650,Freehold Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,234946,239457,246170
25,Monmouth,1650,Freehold Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1092537,1243140,1226407
25,Monmouth,1650,Freehold Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,4084370,4268508,4472775
25,Monmouth,1650,Freehold Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,535143,614516,591996
25,Monmouth,1650,Freehold Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),15076681,17038798,17790573
25,Monmouth,1650,Freehold Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,766599,749061,774939
25,Monmouth,1650,Freehold Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1265138,1399122,1385507
25,Monmouth,1650,Freehold Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",765657,983782,1101012
25,Monmouth,1650,Freehold Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4243657,4616152,4823838
25,Monmouth,1650,Freehold Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,5182213,5189329,5340858
25,Monmouth,1650,Freehold Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3752647,4196411,4392935
25,Monmouth,1650,Freehold Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,726286,1218571,1227664
25,Monmouth,1650,Freehold Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,361269,498469,440650
25,Monmouth,1650,Freehold Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,764464,903278,982781
25,Monmouth,1650,Freehold Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1642389,1960642,1944535
25,Monmouth,1650,Freehold Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6600418,7260535,6787635
25,Monmouth,1650,Freehold Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1552845,1603680,1616322
25,Monmouth,1650,Freehold Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1910878,2362350,2439282
25,Monmouth,1650,Freehold Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,16848947,16464657,16383184
25,Monmouth,1650,Freehold Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,17144259,18144551,18803143
25,Monmouth,1650,Freehold Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,30100733,33829761,35595247
25,Monmouth,1650,Freehold Regional,72140, ,Total Undistributed Expenditures,108705080,118419149,121830105
25,Monmouth,1650,Freehold Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,1806,3000
25,Monmouth,1650,Freehold Regional,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,242,500
25,Monmouth,1650,Freehold Regional,72260, ,Total General Current Expense,183817303,196602440,200370418
25,Monmouth,1650,Freehold Regional,75880, 12-XXX-XXX-730,Total Equipment,405001,196795,43000
25,Monmouth,1650,Freehold Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1123567,1350244,1008101
25,Monmouth,1650,Freehold Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,2952,4000
25,Monmouth,1650,Freehold Regional,76400, ,Total Capital Outlay,1528568,1549991,1055101
25,Monmouth,1650,Freehold Regional,84060, ,General Fund Grand Total,185345871,198152431,201425519
25,Monmouth,1650,Freehold Regional,84100, 20-XXX-XXX-XXX,Local Projects,218781,277945,237533
25,Monmouth,1650,Freehold Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10176,14681,12479
25,Monmouth,1650,Freehold Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,1645,1398
25,Monmouth,1650,Freehold Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9201,27257,23168
25,Monmouth,1650,Freehold Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6101,9916,8429
25,Monmouth,1650,Freehold Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,13592,21075,17914
25,Monmouth,1650,Freehold Regional,88140, 20-XXX-XXX-XXX,Other,84927,86923,73884
25,Monmouth,1650,Freehold Regional,88180, ,Total Other State Projects,123997,161497,137272
25,Monmouth,1650,Freehold Regional,88200, 20-XXX-XXX-XXX,Total State Projects,123997,161497,137272
25,Monmouth,1650,Freehold Regional,88500, 20-XXX-XXX-XXX,Title I,724126,729451,620033
25,Monmouth,1650,Freehold Regional,88520, 20-XXX-XXX-XXX,Title II,154829,173814,147742
25,Monmouth,1650,Freehold Regional,88540, 20-XXX-XXX-XXX,Title III,21814,26779,22762
25,Monmouth,1650,Freehold Regional,88560, 20-XXX-XXX-XXX,Title IV,0,28223,23989
25,Monmouth,1650,Freehold Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2102279,2124716,1806008
25,Monmouth,1650,Freehold Regional,88640, 20-XXX-XXX-XXX,Vocational Education,0,26734,22724
25,Monmouth,1650,Freehold Regional,88700, 20-XXX-XXX-XXX,Other,62109,0,0
25,Monmouth,1650,Freehold Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,3065157,3109717,2643258
25,Monmouth,1650,Freehold Regional,88760, ,Total Special Revenue Funds,3407935,3549159,3018063
25,Monmouth,1650,Freehold Regional,89660, 40-701-510-XXX,Total Regular Debt Service,5425000,5437000,5447250
25,Monmouth,1650,Freehold Regional,89980, ,Total Debt Service Funds,5425000,5437000,5447250
25,Monmouth,1650,Freehold Regional,90000, ,Total Expenditures/Appropriations,194178806,207138590,209890832
25,Monmouth,1650,Freehold Regional,90010, ,Total Expenditures Net of Transfers,194178806,207138590,209890832
25,Monmouth,1660,Freehold Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18841941,19403935,19626664
25,Monmouth,1660,Freehold Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9490139,10243532,10107297
25,Monmouth,1660,Freehold Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,692482,730634,641356
25,Monmouth,1660,Freehold Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,158404,280801,273573
25,Monmouth,1660,Freehold Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,151009,133890,135670
25,Monmouth,1660,Freehold Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,170438,200435,206302
25,Monmouth,1660,Freehold Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,0,5000
25,Monmouth,1660,Freehold Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,3680,7160,0
25,Monmouth,1660,Freehold Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1024940,1487975,1353387
25,Monmouth,1660,Freehold Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,749466,849053,880241
25,Monmouth,1660,Freehold Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1378939,1509727,1511995
25,Monmouth,1660,Freehold Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,165453,161447,110382
25,Monmouth,1660,Freehold Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,826597,860924,878347
25,Monmouth,1660,Freehold Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2316511,2376489,2398521
25,Monmouth,1660,Freehold Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1313867,1417807,1339444
25,Monmouth,1660,Freehold Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,510820,503640,577480
25,Monmouth,1660,Freehold Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,108367,152536,115457
25,Monmouth,1660,Freehold Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,935557,1175669,1258371
25,Monmouth,1660,Freehold Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2380673,2764361,2605347
25,Monmouth,1660,Freehold Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,832280,1050476,895408
25,Monmouth,1660,Freehold Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1080864,1128020,863856
25,Monmouth,1660,Freehold Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5647635,6228542,6294678
25,Monmouth,1660,Freehold Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3740728,4367799,4516007
25,Monmouth,1660,Freehold Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13836357,16310744,17951409
25,Monmouth,1660,Freehold Twp,72140, ,Total Undistributed Expenditures,36849054,42345209,43550330
25,Monmouth,1660,Freehold Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1500,1000
25,Monmouth,1660,Freehold Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1500,50
25,Monmouth,1660,Freehold Twp,72260, ,Total General Current Expense,66357147,73348596,74547242
25,Monmouth,1660,Freehold Twp,75880, 12-XXX-XXX-730,Total Equipment,287897,759045,17350
25,Monmouth,1660,Freehold Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,477804,1021562,2582672
25,Monmouth,1660,Freehold Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,1000
25,Monmouth,1660,Freehold Twp,76400, ,Total Capital Outlay,765701,1780657,2601022
25,Monmouth,1660,Freehold Twp,84060, ,General Fund Grand Total,67122848,75129253,77148264
25,Monmouth,1660,Freehold Twp,84100, 20-XXX-XXX-XXX,Local Projects,79058,0,0
25,Monmouth,1660,Freehold Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1315,0,0
25,Monmouth,1660,Freehold Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1915,0,0
25,Monmouth,1660,Freehold Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,466,0,0
25,Monmouth,1660,Freehold Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1950,0,0
25,Monmouth,1660,Freehold Twp,88180, ,Total Other State Projects,5646,0,0
25,Monmouth,1660,Freehold Twp,88200, 20-XXX-XXX-XXX,Total State Projects,5646,0,0
25,Monmouth,1660,Freehold Twp,88500, 20-XXX-XXX-XXX,Title I,239736,256108,204845
25,Monmouth,1660,Freehold Twp,88520, 20-XXX-XXX-XXX,Title II,61500,66044,51077
25,Monmouth,1660,Freehold Twp,88540, 20-XXX-XXX-XXX,Title III,11842,12867,11408
25,Monmouth,1660,Freehold Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),906891,887622,754480
25,Monmouth,1660,Freehold Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1219969,1222641,1021810
25,Monmouth,1660,Freehold Twp,88760, ,Total Special Revenue Funds,1304673,1222641,1021810
25,Monmouth,1660,Freehold Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3331322,3385300,3440700
25,Monmouth,1660,Freehold Twp,89980, ,Total Debt Service Funds,3331322,3385300,3440700
25,Monmouth,1660,Freehold Twp,90000, ,Total Expenditures/Appropriations,71758843,79737194,81610774
25,Monmouth,1660,Freehold Twp,90010, ,Total Expenditures Net of Transfers,71758843,79737194,81610774
25,Monmouth,2105,Hazlet Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16611253,17360335,17094876
25,Monmouth,2105,Hazlet Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3502591,3641982,3848111
25,Monmouth,2105,Hazlet Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,536588,581670,597005
25,Monmouth,2105,Hazlet Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,63331,83569,135625
25,Monmouth,2105,Hazlet Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,233670,289438,292287
25,Monmouth,2105,Hazlet Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,664186,697995,691851
25,Monmouth,2105,Hazlet Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1352741,1659591,1679885
25,Monmouth,2105,Hazlet Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,55640,54169,54894
25,Monmouth,2105,Hazlet Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,569921,594945,621550
25,Monmouth,2105,Hazlet Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",377065,397865,416433
25,Monmouth,2105,Hazlet Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,471107,755410,711462
25,Monmouth,2105,Hazlet Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,820248,930506,945811
25,Monmouth,2105,Hazlet Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1283191,1251099,1271042
25,Monmouth,2105,Hazlet Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1052089,1126838,1162668
25,Monmouth,2105,Hazlet Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,19799,33250,27710
25,Monmouth,2105,Hazlet Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,57294,78963,79200
25,Monmouth,2105,Hazlet Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1115506,1364212,1176088
25,Monmouth,2105,Hazlet Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2353076,2390462,2481110
25,Monmouth,2105,Hazlet Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,561001,773798,586983
25,Monmouth,2105,Hazlet Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,95229,112000,113558
25,Monmouth,2105,Hazlet Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4908100,5429981,5777546
25,Monmouth,2105,Hazlet Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2130142,2385823,2368297
25,Monmouth,2105,Hazlet Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9206952,10160182,11437707
25,Monmouth,2105,Hazlet Twp,72140, ,Total Undistributed Expenditures,26429101,29499094,30911944
25,Monmouth,2105,Hazlet Twp,72260, ,Total General Current Expense,48040720,52154083,53571699
25,Monmouth,2105,Hazlet Twp,75880, 12-XXX-XXX-730,Total Equipment,145126,195406,7254
25,Monmouth,2105,Hazlet Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,711524,3947640,1877690
25,Monmouth,2105,Hazlet Twp,76400, ,Total Capital Outlay,856650,4143046,1884944
25,Monmouth,2105,Hazlet Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,151380,144230,161550
25,Monmouth,2105,Hazlet Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,2880,2736,3000
25,Monmouth,2105,Hazlet Twp,77840, 13-422-X00-XXX,Total Summer School,154260,146966,164550
25,Monmouth,2105,Hazlet Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,154260,146966,164550
25,Monmouth,2105,Hazlet Twp,84060, ,General Fund Grand Total,49051630,56444095,55621193
25,Monmouth,2105,Hazlet Twp,84100, 20-XXX-XXX-XXX,Local Projects,11540,45391,35000
25,Monmouth,2105,Hazlet Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7795,7396,9000
25,Monmouth,2105,Hazlet Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,20706,29141,0
25,Monmouth,2105,Hazlet Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5472,9341,26000
25,Monmouth,2105,Hazlet Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11870,13095,13000
25,Monmouth,2105,Hazlet Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4134,4995,4000
25,Monmouth,2105,Hazlet Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7950,10125,8000
25,Monmouth,2105,Hazlet Twp,88180, ,Total Other State Projects,57927,74093,60000
25,Monmouth,2105,Hazlet Twp,88200, 20-XXX-XXX-XXX,Total State Projects,57927,74093,60000
25,Monmouth,2105,Hazlet Twp,88500, 20-XXX-XXX-XXX,Title I,199509,232336,230355
25,Monmouth,2105,Hazlet Twp,88520, 20-XXX-XXX-XXX,Title II,77835,61081,75000
25,Monmouth,2105,Hazlet Twp,88540, 20-XXX-XXX-XXX,Title III,12908,17591,15000
25,Monmouth,2105,Hazlet Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
25,Monmouth,2105,Hazlet Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),766516,749686,741968
25,Monmouth,2105,Hazlet Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1056768,1070694,1062323
25,Monmouth,2105,Hazlet Twp,88760, ,Total Special Revenue Funds,1126235,1190178,1157323
25,Monmouth,2105,Hazlet Twp,89660, 40-701-510-XXX,Total Regular Debt Service,514978,514128,1306146
25,Monmouth,2105,Hazlet Twp,89980, ,Total Debt Service Funds,514978,514128,1306146
25,Monmouth,2105,Hazlet Twp,90000, ,Total Expenditures/Appropriations,50692843,58148401,58084662
25,Monmouth,2105,Hazlet Twp,90010, ,Total Expenditures Net of Transfers,50692843,58148401,58084662
25,Monmouth,2120,Henry Hudson Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2259103,2641335,2613065
25,Monmouth,2120,Henry Hudson Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,521750,614624,637124
25,Monmouth,2120,Henry Hudson Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,53490,33549,29886
25,Monmouth,2120,Henry Hudson Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,450733,511308,531650
25,Monmouth,2120,Henry Hudson Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),546910,849565,937274
25,Monmouth,2120,Henry Hudson Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,3807,9313,11623
25,Monmouth,2120,Henry Hudson Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,70730,78621,80629
25,Monmouth,2120,Henry Hudson Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",26382,46150,34400
25,Monmouth,2120,Henry Hudson Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,202566,232202,264679
25,Monmouth,2120,Henry Hudson Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,307183,329579,328885
25,Monmouth,2120,Henry Hudson Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,70934,64520,76318
25,Monmouth,2120,Henry Hudson Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,169471,156877,171374
25,Monmouth,2120,Henry Hudson Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9053,59974,31300
25,Monmouth,2120,Henry Hudson Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,225207,236365,239313
25,Monmouth,2120,Henry Hudson Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,149519,168029,157211
25,Monmouth,2120,Henry Hudson Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,161949,166396,167452
25,Monmouth,2120,Henry Hudson Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,706630,778757,763655
25,Monmouth,2120,Henry Hudson Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,573712,780319,779209
25,Monmouth,2120,Henry Hudson Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1071832,1241862,1358331
25,Monmouth,2120,Henry Hudson Regional,72140, ,Total Undistributed Expenditures,4295885,5198529,5401653
25,Monmouth,2120,Henry Hudson Regional,72260, ,Total General Current Expense,7580961,8999345,9213378
25,Monmouth,2120,Henry Hudson Regional,75880, 12-XXX-XXX-730,Total Equipment,106359,160277,0
25,Monmouth,2120,Henry Hudson Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,98857,221784,220184
25,Monmouth,2120,Henry Hudson Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,190764,0,0
25,Monmouth,2120,Henry Hudson Regional,76400, ,Total Capital Outlay,395980,382061,220184
25,Monmouth,2120,Henry Hudson Regional,84060, ,General Fund Grand Total,7976941,9381406,9433562
25,Monmouth,2120,Henry Hudson Regional,84100, 20-XXX-XXX-XXX,Local Projects,5928,0,0
25,Monmouth,2120,Henry Hudson Regional,88500, 20-XXX-XXX-XXX,Title I,52690,68653,58355
25,Monmouth,2120,Henry Hudson Regional,88520, 20-XXX-XXX-XXX,Title II,23539,14468,12298
25,Monmouth,2120,Henry Hudson Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,2120,Henry Hudson Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),105283,104104,88488
25,Monmouth,2120,Henry Hudson Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,181512,197225,167641
25,Monmouth,2120,Henry Hudson Regional,88760, ,Total Special Revenue Funds,187440,197225,167641
25,Monmouth,2120,Henry Hudson Regional,89660, 40-701-510-XXX,Total Regular Debt Service,641557,623506,630606
25,Monmouth,2120,Henry Hudson Regional,89980, ,Total Debt Service Funds,641557,623506,630606
25,Monmouth,2120,Henry Hudson Regional,90000, ,Total Expenditures/Appropriations,8805938,10202137,10231809
25,Monmouth,2120,Henry Hudson Regional,90010, ,Total Expenditures Net of Transfers,8805938,10202137,10231809
25,Monmouth,2160,Highlands Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,979093,1102615,1202500
25,Monmouth,2160,Highlands Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,341382,333397,334484
25,Monmouth,2160,Highlands Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,92590,98075,103000
25,Monmouth,2160,Highlands Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,421,250,10000
25,Monmouth,2160,Highlands Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11770,13500,12286
25,Monmouth,2160,Highlands Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,14363,30000,26000
25,Monmouth,2160,Highlands Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,31087,30552,35100
25,Monmouth,2160,Highlands Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),102099,195000,180000
25,Monmouth,2160,Highlands Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,79056,95676,98600
25,Monmouth,2160,Highlands Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,67337,71695,73600
25,Monmouth,2160,Highlands Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",192844,200000,205000
25,Monmouth,2160,Highlands Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,129710,152998,152900
25,Monmouth,2160,Highlands Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,38000,41471,42000
25,Monmouth,2160,Highlands Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,190455,291451,335900
25,Monmouth,2160,Highlands Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,102521,120903,141000
25,Monmouth,2160,Highlands Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,39093,48118,50000
25,Monmouth,2160,Highlands Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4462,8000,11000
25,Monmouth,2160,Highlands Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,140036,196453,154350
25,Monmouth,2160,Highlands Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,91522,98669,97500
25,Monmouth,2160,Highlands Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,68191,67253,71500
25,Monmouth,2160,Highlands Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,316542,446626,449700
25,Monmouth,2160,Highlands Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,217825,169295,191000
25,Monmouth,2160,Highlands Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,603121,780019,839888
25,Monmouth,2160,Highlands Boro,72140, ,Total Undistributed Expenditures,2382814,2983627,3093938
25,Monmouth,2160,Highlands Boro,72260, ,Total General Current Expense,3853520,4592016,4817308
25,Monmouth,2160,Highlands Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,65580,226368,123032
25,Monmouth,2160,Highlands Boro,76400, ,Total Capital Outlay,65580,226368,123032
25,Monmouth,2160,Highlands Boro,84060, ,General Fund Grand Total,3919100,4818384,4940340
25,Monmouth,2160,Highlands Boro,84100, 20-XXX-XXX-XXX,Local Projects,3073,1741,1000
25,Monmouth,2160,Highlands Boro,85120, 20-218-100-XXX,Total PEA Instruction,130426,219778,225758
25,Monmouth,2160,Highlands Boro,86380, 20-218-200-XXX,Total Support Services,52994,29168,45562
25,Monmouth,2160,Highlands Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,183420,248946,271320
25,Monmouth,2160,Highlands Boro,88200, 20-XXX-XXX-XXX,Total State Projects,183420,248946,271320
25,Monmouth,2160,Highlands Boro,88500, 20-XXX-XXX-XXX,Title I,76009,82176,72680
25,Monmouth,2160,Highlands Boro,88520, 20-XXX-XXX-XXX,Title II,14405,6980,5000
25,Monmouth,2160,Highlands Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
25,Monmouth,2160,Highlands Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),76043,75048,75000
25,Monmouth,2160,Highlands Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,166457,174204,162680
25,Monmouth,2160,Highlands Boro,88760, ,Total Special Revenue Funds,352950,424891,435000
25,Monmouth,2160,Highlands Boro,89660, 40-701-510-XXX,Total Regular Debt Service,164881,0,0
25,Monmouth,2160,Highlands Boro,89980, ,Total Debt Service Funds,164881,0,0
25,Monmouth,2160,Highlands Boro,90000, ,Total Expenditures/Appropriations,4436931,5243275,5375340
25,Monmouth,2160,Highlands Boro,90010, ,Total Expenditures Net of Transfers,4436931,5243275,5375340
25,Monmouth,2230,Holmdel Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16250223,17034456,17304507
25,Monmouth,2230,Holmdel Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5187350,5362256,5317065
25,Monmouth,2230,Holmdel Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,388345,440825,648450
25,Monmouth,2230,Holmdel Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,199293,200560,201960
25,Monmouth,2230,Holmdel Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,202439,205635,218488
25,Monmouth,2230,Holmdel Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,573085,574492,607966
25,Monmouth,2230,Holmdel Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1302565,1547611,1350909
25,Monmouth,2230,Holmdel Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,618325,720277,790836
25,Monmouth,2230,Holmdel Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1246949,1221881,1210703
25,Monmouth,2230,Holmdel Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1540731,1570054,1641985
25,Monmouth,2230,Holmdel Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1148977,1192998,1171581
25,Monmouth,2230,Holmdel Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1267495,1286479,1296270
25,Monmouth,2230,Holmdel Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,992623,1097590,1145713
25,Monmouth,2230,Holmdel Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,973937,961243,973683
25,Monmouth,2230,Holmdel Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,48143,68784,64870
25,Monmouth,2230,Holmdel Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,633485,748356,652917
25,Monmouth,2230,Holmdel Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1517821,1579062,1621771
25,Monmouth,2230,Holmdel Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,848939,893599,927116
25,Monmouth,2230,Holmdel Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,59686,63408,64845
25,Monmouth,2230,Holmdel Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5959314,6199485,6285871
25,Monmouth,2230,Holmdel Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2743808,2787919,2813823
25,Monmouth,2230,Holmdel Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9969065,11803904,12498172
25,Monmouth,2230,Holmdel Twp,72140, ,Total Undistributed Expenditures,30871863,33742650,34511065
25,Monmouth,2230,Holmdel Twp,72260, ,Total General Current Expense,53672598,57560874,58809501
25,Monmouth,2230,Holmdel Twp,75880, 12-XXX-XXX-730,Total Equipment,20380,60031,29560
25,Monmouth,2230,Holmdel Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,448515,400515,507515
25,Monmouth,2230,Holmdel Twp,76400, ,Total Capital Outlay,468895,460546,537075
25,Monmouth,2230,Holmdel Twp,84060, ,General Fund Grand Total,54141493,58021420,59346576
25,Monmouth,2230,Holmdel Twp,84100, 20-XXX-XXX-XXX,Local Projects,35104,36180,0
25,Monmouth,2230,Holmdel Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,82788,80472,80472
25,Monmouth,2230,Holmdel Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,95941,94770,94770
25,Monmouth,2230,Holmdel Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,189541,208321,208321
25,Monmouth,2230,Holmdel Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,131464,142493,142493
25,Monmouth,2230,Holmdel Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,38562,54353,54353
25,Monmouth,2230,Holmdel Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,74100,36375,36375
25,Monmouth,2230,Holmdel Twp,88180, ,Total Other State Projects,612396,616784,616784
25,Monmouth,2230,Holmdel Twp,88200, 20-XXX-XXX-XXX,Total State Projects,612396,616784,616784
25,Monmouth,2230,Holmdel Twp,88500, 20-XXX-XXX-XXX,Title I,150780,189139,143895
25,Monmouth,2230,Holmdel Twp,88520, 20-XXX-XXX-XXX,Title II,63438,58097,37422
25,Monmouth,2230,Holmdel Twp,88540, 20-XXX-XXX-XXX,Title III,3155,9407,3302
25,Monmouth,2230,Holmdel Twp,88560, 20-XXX-XXX-XXX,Title IV,220,10000,8406
25,Monmouth,2230,Holmdel Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),797821,757801,757801
25,Monmouth,2230,Holmdel Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1015414,1024444,950826
25,Monmouth,2230,Holmdel Twp,88760, ,Total Special Revenue Funds,1662914,1677408,1567610
25,Monmouth,2230,Holmdel Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2594982,2483081,2990356
25,Monmouth,2230,Holmdel Twp,89980, ,Total Debt Service Funds,2594982,2483081,2990356
25,Monmouth,2230,Holmdel Twp,90000, ,Total Expenditures/Appropriations,58399389,62181909,63904542
25,Monmouth,2230,Holmdel Twp,90010, ,Total Expenditures Net of Transfers,58399389,62181909,63904542
25,Monmouth,2290,Howell Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,28500018,27313895,28636729
25,Monmouth,2290,Howell Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11528583,11659842,11866672
25,Monmouth,2290,Howell Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1943792,2013511,1954159
25,Monmouth,2290,Howell Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,366032,385599,451384
25,Monmouth,2290,Howell Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,192066,226949,226949
25,Monmouth,2290,Howell Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,287394,324980,324980
25,Monmouth,2290,Howell Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),849083,832746,670636
25,Monmouth,2290,Howell Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,95862,97360,99304
25,Monmouth,2290,Howell Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1193386,1229444,1196998
25,Monmouth,2290,Howell Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1985517,2081868,2138554
25,Monmouth,2290,Howell Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,808383,807040,887629
25,Monmouth,2290,Howell Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,998649,1027449,1044679
25,Monmouth,2290,Howell Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3277317,3469344,3301365
25,Monmouth,2290,Howell Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1075004,1166813,1176217
25,Monmouth,2290,Howell Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1473915,1582828,1518482
25,Monmouth,2290,Howell Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,117262,149380,205500
25,Monmouth,2290,Howell Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1331812,1511069,1398341
25,Monmouth,2290,Howell Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4654978,5056090,4706039
25,Monmouth,2290,Howell Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1438603,1517376,1138689
25,Monmouth,2290,Howell Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,619434,874277,937029
25,Monmouth,2290,Howell Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9342486,13113858,12584984
25,Monmouth,2290,Howell Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8018845,8882201,9147530
25,Monmouth,2290,Howell Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,21240632,27261053,28481097
25,Monmouth,2290,Howell Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,154000,0
25,Monmouth,2290,Howell Twp,72140, ,Total Undistributed Expenditures,58521168,70814196,70633073
25,Monmouth,2290,Howell Twp,72260, ,Total General Current Expense,101339053,112738972,114093946
25,Monmouth,2290,Howell Twp,75880, 12-XXX-XXX-730,Total Equipment,2095415,174000,1642519
25,Monmouth,2290,Howell Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,137481,137481,1223481
25,Monmouth,2290,Howell Twp,76400, ,Total Capital Outlay,2232896,311481,2866000
25,Monmouth,2290,Howell Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,191391,202860,202860
25,Monmouth,2290,Howell Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,60281,62118,62118
25,Monmouth,2290,Howell Twp,77840, 13-422-X00-XXX,Total Summer School,251672,264978,264978
25,Monmouth,2290,Howell Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,251672,264978,264978
25,Monmouth,2290,Howell Twp,84060, ,General Fund Grand Total,103823621,113315431,117224924
25,Monmouth,2290,Howell Twp,84100, 20-XXX-XXX-XXX,Local Projects,12450,13137,10000
25,Monmouth,2290,Howell Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9717,9094,8217
25,Monmouth,2290,Howell Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,45376,43551,34841
25,Monmouth,2290,Howell Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,44606,46972,37578
25,Monmouth,2290,Howell Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14727,16102,16102
25,Monmouth,2290,Howell Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4504,6142,6142
25,Monmouth,2290,Howell Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6910,12450,12450
25,Monmouth,2290,Howell Twp,88180, ,Total Other State Projects,125840,134311,115330
25,Monmouth,2290,Howell Twp,88200, 20-XXX-XXX-XXX,Total State Projects,125840,134311,115330
25,Monmouth,2290,Howell Twp,88500, 20-XXX-XXX-XXX,Title I,399252,503032,347625
25,Monmouth,2290,Howell Twp,88520, 20-XXX-XXX-XXX,Title II,119111,119976,86466
25,Monmouth,2290,Howell Twp,88540, 20-XXX-XXX-XXX,Title III,33630,37150,21878
25,Monmouth,2290,Howell Twp,88560, 20-XXX-XXX-XXX,Title IV,0,14445,11556
25,Monmouth,2290,Howell Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1569234,1734205,1383093
25,Monmouth,2290,Howell Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2121227,2408808,1850618
25,Monmouth,2290,Howell Twp,88760, ,Total Special Revenue Funds,2259517,2556256,1975948
25,Monmouth,2290,Howell Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5997162,5998708,4634381
25,Monmouth,2290,Howell Twp,89980, ,Total Debt Service Funds,5997162,5998708,4634381
25,Monmouth,2290,Howell Twp,90000, ,Total Expenditures/Appropriations,112080300,121870395,123835253
25,Monmouth,2290,Howell Twp,90010, ,Total Expenditures Net of Transfers,112080300,121870395,123835253
25,Monmouth,2320,Interlaken,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,0,15000,15000
25,Monmouth,2320,Interlaken,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),558842,537270,505998
25,Monmouth,2320,Interlaken,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,81480,63000,0
25,Monmouth,2320,Interlaken,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,6807,7000
25,Monmouth,2320,Interlaken,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,4000,15300
25,Monmouth,2320,Interlaken,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,37213,48300,29100
25,Monmouth,2320,Interlaken,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,21430,22418,22000
25,Monmouth,2320,Interlaken,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,142617,133277,158035
25,Monmouth,2320,Interlaken,72140, ,Total Undistributed Expenditures,841582,815072,737433
25,Monmouth,2320,Interlaken,72260, ,Total General Current Expense,841582,830072,752433
25,Monmouth,2320,Interlaken,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
25,Monmouth,2320,Interlaken,76400, ,Total Capital Outlay,0,100,100
25,Monmouth,2320,Interlaken,84060, ,General Fund Grand Total,841582,830172,752533
25,Monmouth,2320,Interlaken,90000, ,Total Expenditures/Appropriations,841582,830172,752533
25,Monmouth,2320,Interlaken,90010, ,Total Expenditures Net of Transfers,841582,830172,752533
25,Monmouth,2400,Keansburg Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,760186,702191,727839
25,Monmouth,2400,Keansburg Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,271240,307496,308480
25,Monmouth,2400,Keansburg Boro,20620, 11-422-XXX-XXX,Total Summer School,64653,78860,51500
25,Monmouth,2400,Keansburg Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,680255,0
25,Monmouth,2400,Keansburg Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,26291,35000,35000
25,Monmouth,2400,Keansburg Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2099624,2800808,2936038
25,Monmouth,2400,Keansburg Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,164901,134678,138854
25,Monmouth,2400,Keansburg Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,166919,183348,205384
25,Monmouth,2400,Keansburg Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",599592,610709,527395
25,Monmouth,2400,Keansburg Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,299284,251324,251110
25,Monmouth,2400,Keansburg Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,203934,338660,342653
25,Monmouth,2400,Keansburg Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1237674,1117303,1014317
25,Monmouth,2400,Keansburg Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,519548,583273,602810
25,Monmouth,2400,Keansburg Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,867028,630697,743965
25,Monmouth,2400,Keansburg Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,26702,76250,61545
25,Monmouth,2400,Keansburg Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,675225,636127,622031
25,Monmouth,2400,Keansburg Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2389,0,0
25,Monmouth,2400,Keansburg Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,332537,423477,418748
25,Monmouth,2400,Keansburg Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1596,0,0
25,Monmouth,2400,Keansburg Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3776593,3513065,3781772
25,Monmouth,2400,Keansburg Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1630439,1205901,1388500
25,Monmouth,2400,Keansburg Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2001756,1971080,2155390
25,Monmouth,2400,Keansburg Boro,72140, ,Total Undistributed Expenditures,14605741,14476700,15190512
25,Monmouth,2400,Keansburg Boro,72260, ,Total General Current Expense,15728111,16280502,16313331
25,Monmouth,2400,Keansburg Boro,75880, 12-XXX-XXX-730,Total Equipment,157035,90989,0
25,Monmouth,2400,Keansburg Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,63364,0
25,Monmouth,2400,Keansburg Boro,76400, ,Total Capital Outlay,157035,154353,0
25,Monmouth,2400,Keansburg Boro,84020, 10-000-520-930,General Fund Contribution To SBB,17317757,17782716,18215958
25,Monmouth,2400,Keansburg Boro,84060, ,General Fund Grand Total,33202903,34217571,34529289
25,Monmouth,2400,Keansburg Boro,84100, 20-XXX-XXX-XXX,Local Projects,26993,0,0
25,Monmouth,2400,Keansburg Boro,85120, 20-218-100-XXX,Total PEA Instruction,1470874,1504650,1607266
25,Monmouth,2400,Keansburg Boro,86380, 20-218-200-XXX,Total Support Services,1305097,1360715,1335499
25,Monmouth,2400,Keansburg Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2775971,2865365,2942765
25,Monmouth,2400,Keansburg Boro,88140, 20-XXX-XXX-XXX,Other,309319,0,0
25,Monmouth,2400,Keansburg Boro,88180, ,Total Other State Projects,309319,0,0
25,Monmouth,2400,Keansburg Boro,88200, 20-XXX-XXX-XXX,Total State Projects,3085290,2865365,2942765
25,Monmouth,2400,Keansburg Boro,88500, 20-XXX-XXX-XXX,Title I,1283823,386817,179454
25,Monmouth,2400,Keansburg Boro,88520, 20-XXX-XXX-XXX,Title II,86233,73938,59150
25,Monmouth,2400,Keansburg Boro,88540, 20-XXX-XXX-XXX,Title III,24118,10635,8508
25,Monmouth,2400,Keansburg Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),574658,573472,458778
25,Monmouth,2400,Keansburg Boro,88700, 20-XXX-XXX-XXX,Other,336545,0,0
25,Monmouth,2400,Keansburg Boro,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,650000,650000
25,Monmouth,2400,Keansburg Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,2305377,1694862,1355890
25,Monmouth,2400,Keansburg Boro,88760, ,Total Special Revenue Funds,5417660,4560227,4298655
25,Monmouth,2400,Keansburg Boro,90000, ,Total Expenditures/Appropriations,38620563,38777798,38827944
25,Monmouth,2400,Keansburg Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,48080
25,Monmouth,2400,Keansburg Boro,90010, ,Total Expenditures Net of Transfers,38620563,38777798,38779864
25,Monmouth,2430,Keyport Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5483918,5876340,6054413
25,Monmouth,2430,Keyport Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1381787,1425734,1405039
25,Monmouth,2430,Keyport Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,153209,174915,242270
25,Monmouth,2430,Keyport Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,60883,84322,87322
25,Monmouth,2430,Keyport Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,389464,456728,464440
25,Monmouth,2430,Keyport Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),694541,635669,649865
25,Monmouth,2430,Keyport Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,136958,167579,177408
25,Monmouth,2430,Keyport Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",112658,118818,122726
25,Monmouth,2430,Keyport Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,65825,93618,96696
25,Monmouth,2430,Keyport Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,402447,422638,441783
25,Monmouth,2430,Keyport Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,358230,373377,383454
25,Monmouth,2430,Keyport Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,488480,511949,528322
25,Monmouth,2430,Keyport Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,104190,132468,129792
25,Monmouth,2430,Keyport Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19647,25764,25000
25,Monmouth,2430,Keyport Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,415605,411132,372612
25,Monmouth,2430,Keyport Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,609131,574932,586585
25,Monmouth,2430,Keyport Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,288919,319437,323401
25,Monmouth,2430,Keyport Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,134254,170450,178696
25,Monmouth,2430,Keyport Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1463916,1881938,1851315
25,Monmouth,2430,Keyport Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,470087,535000,597141
25,Monmouth,2430,Keyport Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3439723,4056822,4218300
25,Monmouth,2430,Keyport Boro,72140, ,Total Undistributed Expenditures,9204611,10431591,10683096
25,Monmouth,2430,Keyport Boro,72260, ,Total General Current Expense,16673872,18449630,18936580
25,Monmouth,2430,Keyport Boro,75880, 12-XXX-XXX-730,Total Equipment,3450,25000,20000
25,Monmouth,2430,Keyport Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,275287,510134,610134
25,Monmouth,2430,Keyport Boro,76400, ,Total Capital Outlay,278737,535134,630134
25,Monmouth,2430,Keyport Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,49071,80730,83000
25,Monmouth,2430,Keyport Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,0,2275,2275
25,Monmouth,2430,Keyport Boro,77840, 13-422-X00-XXX,Total Summer School,49071,83005,85275
25,Monmouth,2430,Keyport Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,49071,83005,85275
25,Monmouth,2430,Keyport Boro,84060, ,General Fund Grand Total,17001680,19067769,19651989
25,Monmouth,2430,Keyport Boro,85120, 20-218-100-XXX,Total PEA Instruction,231120,392290,376359
25,Monmouth,2430,Keyport Boro,86380, 20-218-200-XXX,Total Support Services,147969,265745,306401
25,Monmouth,2430,Keyport Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,10000,2000
25,Monmouth,2430,Keyport Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,379089,668035,684760
25,Monmouth,2430,Keyport Boro,88200, 20-XXX-XXX-XXX,Total State Projects,379089,668035,684760
25,Monmouth,2430,Keyport Boro,88500, 20-XXX-XXX-XXX,Title I,433645,382187,305000
25,Monmouth,2430,Keyport Boro,88520, 20-XXX-XXX-XXX,Title II,41821,37575,29000
25,Monmouth,2430,Keyport Boro,88540, 20-XXX-XXX-XXX,Title III,16664,23679,13000
25,Monmouth,2430,Keyport Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),295011,284432,208800
25,Monmouth,2430,Keyport Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,787141,727873,555800
25,Monmouth,2430,Keyport Boro,88760, ,Total Special Revenue Funds,1166230,1395908,1240560
25,Monmouth,2430,Keyport Boro,89660, 40-701-510-XXX,Total Regular Debt Service,668001,669027,669320
25,Monmouth,2430,Keyport Boro,89980, ,Total Debt Service Funds,668001,669027,669320
25,Monmouth,2430,Keyport Boro,90000, ,Total Expenditures/Appropriations,18835911,21132704,21561869
25,Monmouth,2430,Keyport Boro,90010, ,Total Expenditures Net of Transfers,18835911,21132704,21561869
25,Monmouth,2720,Little Silver Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4892255,5059952,4884971
25,Monmouth,2720,Little Silver Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,800501,953487,1073735
25,Monmouth,2720,Little Silver Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,121423,144432,199336
25,Monmouth,2720,Little Silver Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,54787,60440,64090
25,Monmouth,2720,Little Silver Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,46540,57999,57889
25,Monmouth,2720,Little Silver Boro,20620, 11-422-XXX-XXX,Total Summer School,15555,17955,22200
25,Monmouth,2720,Little Silver Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),94815,227067,392319
25,Monmouth,2720,Little Silver Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,159702,165266,177531
25,Monmouth,2720,Little Silver Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",363655,381155,394102
25,Monmouth,2720,Little Silver Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,216523,217003,290096
25,Monmouth,2720,Little Silver Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,143892,150386,155071
25,Monmouth,2720,Little Silver Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,423001,453383,467286
25,Monmouth,2720,Little Silver Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,125352,153497,158731
25,Monmouth,2720,Little Silver Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,162003,198149,209654
25,Monmouth,2720,Little Silver Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27569,28165,28689
25,Monmouth,2720,Little Silver Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,388633,442187,441114
25,Monmouth,2720,Little Silver Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,512513,528909,449126
25,Monmouth,2720,Little Silver Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,229380,246910,244254
25,Monmouth,2720,Little Silver Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,18275,43522,47939
25,Monmouth,2720,Little Silver Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1033846,1091207,1117447
25,Monmouth,2720,Little Silver Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,205000,231968,372835
25,Monmouth,2720,Little Silver Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2265512,2708285,2756909
25,Monmouth,2720,Little Silver Boro,72140, ,Total Undistributed Expenditures,6369671,7267059,7703103
25,Monmouth,2720,Little Silver Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,200,200
25,Monmouth,2720,Little Silver Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1,1
25,Monmouth,2720,Little Silver Boro,72260, ,Total General Current Expense,12300732,13561525,14005525
25,Monmouth,2720,Little Silver Boro,75880, 12-XXX-XXX-730,Total Equipment,13881,50000,25000
25,Monmouth,2720,Little Silver Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,27866,34058,30962
25,Monmouth,2720,Little Silver Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,109553,0
25,Monmouth,2720,Little Silver Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
25,Monmouth,2720,Little Silver Boro,76400, ,Total Capital Outlay,41747,194611,56962
25,Monmouth,2720,Little Silver Boro,84060, ,General Fund Grand Total,12342479,13756136,14062487
25,Monmouth,2720,Little Silver Boro,84100, 20-XXX-XXX-XXX,Local Projects,125633,0,0
25,Monmouth,2720,Little Silver Boro,88500, 20-XXX-XXX-XXX,Title I,52805,54622,46562
25,Monmouth,2720,Little Silver Boro,88520, 20-XXX-XXX-XXX,Title II,20359,17416,15101
25,Monmouth,2720,Little Silver Boro,88560, 20-XXX-XXX-XXX,Title IV,0,5592,4753
25,Monmouth,2720,Little Silver Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),191304,190931,162291
25,Monmouth,2720,Little Silver Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,264468,268561,228707
25,Monmouth,2720,Little Silver Boro,88760, ,Total Special Revenue Funds,390101,268561,228707
25,Monmouth,2720,Little Silver Boro,89660, 40-701-510-XXX,Total Regular Debt Service,913550,875950,842250
25,Monmouth,2720,Little Silver Boro,89980, ,Total Debt Service Funds,913550,875950,842250
25,Monmouth,2720,Little Silver Boro,90000, ,Total Expenditures/Appropriations,13646130,14900647,15133444
25,Monmouth,2720,Little Silver Boro,90010, ,Total Expenditures Net of Transfers,13646130,14900647,15133444
25,Monmouth,2770,Long Branch City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2397344,2352159,2255287
25,Monmouth,2770,Long Branch City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,391837,460913,256824
25,Monmouth,2770,Long Branch City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,14306,16350,8000
25,Monmouth,2770,Long Branch City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2500,1000,5000
25,Monmouth,2770,Long Branch City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,34000,32000,35000
25,Monmouth,2770,Long Branch City,19620, 11-421-XXX-XXX,Total Before/After School Programs,5972,0,0
25,Monmouth,2770,Long Branch City,20620, 11-422-XXX-XXX,Total Summer School,350906,194239,389000
25,Monmouth,2770,Long Branch City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,20697,25000,15000
25,Monmouth,2770,Long Branch City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,174022,189702,248981
25,Monmouth,2770,Long Branch City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2594395,2698007,3195206
25,Monmouth,2770,Long Branch City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,96141,112081,89672
25,Monmouth,2770,Long Branch City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,308226,316283,313874
25,Monmouth,2770,Long Branch City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",257930,176008,155908
25,Monmouth,2770,Long Branch City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,546738,842532,452375
25,Monmouth,2770,Long Branch City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3868,15840,18594
25,Monmouth,2770,Long Branch City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2982966,3208073,3245080
25,Monmouth,2770,Long Branch City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1505125,1352745,1416830
25,Monmouth,2770,Long Branch City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,137759,155717,232690
25,Monmouth,2770,Long Branch City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1286788,1204599,1187277
25,Monmouth,2770,Long Branch City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,104292,90190,135955
25,Monmouth,2770,Long Branch City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1164514,1300202,1326281
25,Monmouth,2770,Long Branch City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,883792,1013582,984063
25,Monmouth,2770,Long Branch City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6917064,7459218,7420636
25,Monmouth,2770,Long Branch City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3182852,3561072,3336770
25,Monmouth,2770,Long Branch City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8103662,8900569,10115729
25,Monmouth,2770,Long Branch City,72140, ,Total Undistributed Expenditures,30076112,32406718,33626940
25,Monmouth,2770,Long Branch City,72260, ,Total General Current Expense,33467696,35678081,36840032
25,Monmouth,2770,Long Branch City,75880, 12-XXX-XXX-730,Total Equipment,50674,151907,25000
25,Monmouth,2770,Long Branch City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3700590,53709,380000
25,Monmouth,2770,Long Branch City,76400, ,Total Capital Outlay,3751264,205616,405000
25,Monmouth,2770,Long Branch City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,23992,37982,30200
25,Monmouth,2770,Long Branch City,84020, 10-000-520-930,General Fund Contribution To SBB,49332850,50355521,54351621
25,Monmouth,2770,Long Branch City,84060, ,General Fund Grand Total,86575802,86277200,91626853
25,Monmouth,2770,Long Branch City,84100, 20-XXX-XXX-XXX,Local Projects,395115,38357,0
25,Monmouth,2770,Long Branch City,85120, 20-218-100-XXX,Total PEA Instruction,5124505,5047762,5236657
25,Monmouth,2770,Long Branch City,86380, 20-218-200-XXX,Total Support Services,5429905,5260972,4805765
25,Monmouth,2770,Long Branch City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,18195,0,0
25,Monmouth,2770,Long Branch City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,10572605,10308734,10042422
25,Monmouth,2770,Long Branch City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2962,3835,3260
25,Monmouth,2770,Long Branch City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3144,2658,2259
25,Monmouth,2770,Long Branch City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,18670,26463,22494
25,Monmouth,2770,Long Branch City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5490,6790,5772
25,Monmouth,2770,Long Branch City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2280,2590,2202
25,Monmouth,2770,Long Branch City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4450,5250,4463
25,Monmouth,2770,Long Branch City,88140, 20-XXX-XXX-XXX,Other,351761,298917,288908
25,Monmouth,2770,Long Branch City,88180, ,Total Other State Projects,388757,346503,329358
25,Monmouth,2770,Long Branch City,88200, 20-XXX-XXX-XXX,Total State Projects,10961362,10655237,10371780
25,Monmouth,2770,Long Branch City,88500, 20-XXX-XXX-XXX,Title I,1479906,185781,0
25,Monmouth,2770,Long Branch City,88520, 20-XXX-XXX-XXX,Title II,375146,382618,176100
25,Monmouth,2770,Long Branch City,88540, 20-XXX-XXX-XXX,Title III,211294,454199,215589
25,Monmouth,2770,Long Branch City,88560, 20-XXX-XXX-XXX,Title IV,0,21572,18336
25,Monmouth,2770,Long Branch City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1542026,2039290,1388986
25,Monmouth,2770,Long Branch City,88640, 20-XXX-XXX-XXX,Vocational Education,31488,41823,35550
25,Monmouth,2770,Long Branch City,88700, 20-XXX-XXX-XXX,Other,338868,890853,47276
25,Monmouth,2770,Long Branch City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,1523593,1523593
25,Monmouth,2770,Long Branch City,88740, 20-XXX-XXX-XXX,Total Federal Projects,3978728,5539729,3405430
25,Monmouth,2770,Long Branch City,88760, ,Total Special Revenue Funds,15335205,16233323,13777210
25,Monmouth,2770,Long Branch City,89660, 40-701-510-XXX,Total Regular Debt Service,0,463855,572375
25,Monmouth,2770,Long Branch City,89980, ,Total Debt Service Funds,0,463855,572375
25,Monmouth,2770,Long Branch City,90000, ,Total Expenditures/Appropriations,101911007,102974378,105976438
25,Monmouth,2770,Long Branch City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,547304,418548,594756
25,Monmouth,2770,Long Branch City,90010, ,Total Expenditures Net of Transfers,101363703,102555830,105381682
25,Monmouth,2920,Manalapan-Englishtown Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22146484,24400865,23309262
25,Monmouth,2920,Manalapan-Englishtown Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7761465,8193316,8502890
25,Monmouth,2920,Manalapan-Englishtown Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1644998,1775053,1896500
25,Monmouth,2920,Manalapan-Englishtown Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,349283,412450,426520
25,Monmouth,2920,Manalapan-Englishtown Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,177642,205055,206500
25,Monmouth,2920,Manalapan-Englishtown Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,136934,151000,154500
25,Monmouth,2920,Manalapan-Englishtown Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1301087,1746152,1941446
25,Monmouth,2920,Manalapan-Englishtown Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,15000
25,Monmouth,2920,Manalapan-Englishtown Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,802385,870544,896100
25,Monmouth,2920,Manalapan-Englishtown Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1458891,1439916,1471850
25,Monmouth,2920,Manalapan-Englishtown Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1410460,1339763,1545600
25,Monmouth,2920,Manalapan-Englishtown Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,687413,733732,715050
25,Monmouth,2920,Manalapan-Englishtown Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1529635,1636211,1686050
25,Monmouth,2920,Manalapan-Englishtown Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,537668,637104,652700
25,Monmouth,2920,Manalapan-Englishtown Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1108458,1156503,1096400
25,Monmouth,2920,Manalapan-Englishtown Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,376505,472532,474400
25,Monmouth,2920,Manalapan-Englishtown Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,858279,1102053,1192750
25,Monmouth,2920,Manalapan-Englishtown Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3402986,3818353,3407406
25,Monmouth,2920,Manalapan-Englishtown Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1179588,1660851,1361225
25,Monmouth,2920,Manalapan-Englishtown Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,497729,506415,602730
25,Monmouth,2920,Manalapan-Englishtown Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7605564,9413980,8973300
25,Monmouth,2920,Manalapan-Englishtown Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4806376,5691622,6002700
25,Monmouth,2920,Manalapan-Englishtown Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,17469212,19227290,21816300
25,Monmouth,2920,Manalapan-Englishtown Reg,72140, ,Total Undistributed Expenditures,45032236,51453021,53851007
25,Monmouth,2920,Manalapan-Englishtown Reg,72200, 10-606,Increase In Maintenance Reserve,880796,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,72260, ,Total General Current Expense,78129838,86590760,88347179
25,Monmouth,2920,Manalapan-Englishtown Reg,75880, 12-XXX-XXX-730,Total Equipment,127817,133912,136000
25,Monmouth,2920,Manalapan-Englishtown Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1193749,1997013,301616
25,Monmouth,2920,Manalapan-Englishtown Reg,76360, 10-604,Increase In Capital Reserve,57009,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,76380, 10-604,Interest Deposit To Capital Reserve,3553,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,76400, ,Total Capital Outlay,1382128,2130925,437616
25,Monmouth,2920,Manalapan-Englishtown Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,28418,60000,60000
25,Monmouth,2920,Manalapan-Englishtown Reg,84060, ,General Fund Grand Total,79540384,88781685,88844795
25,Monmouth,2920,Manalapan-Englishtown Reg,84100, 20-XXX-XXX-XXX,Local Projects,99139,183191,0
25,Monmouth,2920,Manalapan-Englishtown Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,643,3342,2840
25,Monmouth,2920,Manalapan-Englishtown Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6004,5605,4764
25,Monmouth,2920,Manalapan-Englishtown Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2957,5917,5029
25,Monmouth,2920,Manalapan-Englishtown Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,837,2257,1918
25,Monmouth,2920,Manalapan-Englishtown Reg,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2611,4575,3888
25,Monmouth,2920,Manalapan-Englishtown Reg,88180, ,Total Other State Projects,13052,21696,18439
25,Monmouth,2920,Manalapan-Englishtown Reg,88200, 20-XXX-XXX-XXX,Total State Projects,13052,21696,18439
25,Monmouth,2920,Manalapan-Englishtown Reg,88500, 20-XXX-XXX-XXX,Title I,278866,274136,233015
25,Monmouth,2920,Manalapan-Englishtown Reg,88520, 20-XXX-XXX-XXX,Title II,69927,81548,69315
25,Monmouth,2920,Manalapan-Englishtown Reg,88540, 20-XXX-XXX-XXX,Title III,14784,23420,19907
25,Monmouth,2920,Manalapan-Englishtown Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,2920,Manalapan-Englishtown Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1254717,1264415,1074752
25,Monmouth,2920,Manalapan-Englishtown Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,1618294,1653519,1405489
25,Monmouth,2920,Manalapan-Englishtown Reg,88760, ,Total Special Revenue Funds,1730485,1858406,1423928
25,Monmouth,2920,Manalapan-Englishtown Reg,89660, 40-701-510-XXX,Total Regular Debt Service,3922528,3746463,3748600
25,Monmouth,2920,Manalapan-Englishtown Reg,89980, ,Total Debt Service Funds,3922528,3746463,3748600
25,Monmouth,2920,Manalapan-Englishtown Reg,90000, ,Total Expenditures/Appropriations,85193397,94386554,94017323
25,Monmouth,2920,Manalapan-Englishtown Reg,90010, ,Total Expenditures Net of Transfers,85193397,94386554,94017323
25,Monmouth,2930,Manasquan Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7605510,7837437,8302563
25,Monmouth,2930,Manasquan Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2115748,2142557,2210050
25,Monmouth,2930,Manasquan Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,99584,102336,146521
25,Monmouth,2930,Manasquan Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,116548,105885,120765
25,Monmouth,2930,Manasquan Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,193377,235265,208516
25,Monmouth,2930,Manasquan Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,539474,577267,642199
25,Monmouth,2930,Manasquan Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),741469,1000381,1044673
25,Monmouth,2930,Manasquan Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,37513,39129,40304
25,Monmouth,2930,Manasquan Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,213268,229205,235813
25,Monmouth,2930,Manasquan Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",304396,289367,287750
25,Monmouth,2930,Manasquan Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,322179,305502,326806
25,Monmouth,2930,Manasquan Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,770045,746733,770771
25,Monmouth,2930,Manasquan Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,640990,687823,703548
25,Monmouth,2930,Manasquan Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,489032,557724,615838
25,Monmouth,2930,Manasquan Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,512179,504424,532784
25,Monmouth,2930,Manasquan Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,24434,25251,21043
25,Monmouth,2930,Manasquan Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,682691,662143,671469
25,Monmouth,2930,Manasquan Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1262100,1280100,1240727
25,Monmouth,2930,Manasquan Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,451655,494808,484523
25,Monmouth,2930,Manasquan Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2094173,2088944,2228300
25,Monmouth,2930,Manasquan Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,553740,649059,682830
25,Monmouth,2930,Manasquan Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3988116,4264547,4879724
25,Monmouth,2930,Manasquan Boro,72140, ,Total Undistributed Expenditures,13087980,13825140,14766903
25,Monmouth,2930,Manasquan Boro,72260, ,Total General Current Expense,23758221,24825887,26397517
25,Monmouth,2930,Manasquan Boro,75880, 12-XXX-XXX-730,Total Equipment,95321,142119,0
25,Monmouth,2930,Manasquan Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,741011,443842,1073043
25,Monmouth,2930,Manasquan Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
25,Monmouth,2930,Manasquan Boro,76400, ,Total Capital Outlay,836332,586011,1073093
25,Monmouth,2930,Manasquan Boro,84060, ,General Fund Grand Total,24594553,25411898,27470610
25,Monmouth,2930,Manasquan Boro,84100, 20-XXX-XXX-XXX,Local Projects,62705,24092,20478
25,Monmouth,2930,Manasquan Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,70063,952,809
25,Monmouth,2930,Manasquan Boro,88180, ,Total Other State Projects,70063,952,809
25,Monmouth,2930,Manasquan Boro,88200, 20-XXX-XXX-XXX,Total State Projects,70063,952,809
25,Monmouth,2930,Manasquan Boro,88500, 20-XXX-XXX-XXX,Title I,86472,85608,72766
25,Monmouth,2930,Manasquan Boro,88520, 20-XXX-XXX-XXX,Title II,43808,12281,10439
25,Monmouth,2930,Manasquan Boro,88540, 20-XXX-XXX-XXX,Title III,2000,10000,8500
25,Monmouth,2930,Manasquan Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,2930,Manasquan Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),330434,299713,254756
25,Monmouth,2930,Manasquan Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,462714,417602,354961
25,Monmouth,2930,Manasquan Boro,88760, ,Total Special Revenue Funds,595482,442646,376248
25,Monmouth,2930,Manasquan Boro,89660, 40-701-510-XXX,Total Regular Debt Service,666350,667100,884967
25,Monmouth,2930,Manasquan Boro,89980, ,Total Debt Service Funds,666350,667100,884967
25,Monmouth,2930,Manasquan Boro,90000, ,Total Expenditures/Appropriations,25856385,26521644,28731825
25,Monmouth,2930,Manasquan Boro,90010, ,Total Expenditures Net of Transfers,25856385,26521644,28731825
25,Monmouth,3030,Marlboro Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,24123052,26710617,27006132
25,Monmouth,3030,Marlboro Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9251090,6792267,6838205
25,Monmouth,3030,Marlboro Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1206023,991539,1004072
25,Monmouth,3030,Marlboro Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,304577,330381,348129
25,Monmouth,3030,Marlboro Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,186648,214972,224066
25,Monmouth,3030,Marlboro Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,202886,257193,234357
25,Monmouth,3030,Marlboro Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,561894,573957,587272
25,Monmouth,3030,Marlboro Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2187105,2403062,1761144
25,Monmouth,3030,Marlboro Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,564563,636948,656764
25,Monmouth,3030,Marlboro Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,911634,1057031,1112870
25,Monmouth,3030,Marlboro Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1104963,1210003,1430318
25,Monmouth,3030,Marlboro Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1388110,1295535,1159303
25,Monmouth,3030,Marlboro Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1288348,1343616,1384929
25,Monmouth,3030,Marlboro Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1614524,1637289,1774521
25,Monmouth,3030,Marlboro Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,414978,1193881,1242227
25,Monmouth,3030,Marlboro Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,681678,699561,670549
25,Monmouth,3030,Marlboro Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,81434,202776,173882
25,Monmouth,3030,Marlboro Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1583555,1760367,1645035
25,Monmouth,3030,Marlboro Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4103644,4596824,4217267
25,Monmouth,3030,Marlboro Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,606281,735926,662108
25,Monmouth,3030,Marlboro Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,571185,691893,671824
25,Monmouth,3030,Marlboro Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7065700,7868674,8305297
25,Monmouth,3030,Marlboro Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4494623,5110897,5025518
25,Monmouth,3030,Marlboro Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15402321,16824308,17813386
25,Monmouth,3030,Marlboro Twp,72140, ,Total Undistributed Expenditures,44064646,49268591,49706942
25,Monmouth,3030,Marlboro Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1125,2000
25,Monmouth,3030,Marlboro Twp,72260, ,Total General Current Expense,79900816,85140642,85951175
25,Monmouth,3030,Marlboro Twp,75880, 12-XXX-XXX-730,Total Equipment,162088,218877,103162
25,Monmouth,3030,Marlboro Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1694500,1881621,1000000
25,Monmouth,3030,Marlboro Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,450,1000
25,Monmouth,3030,Marlboro Twp,76400, ,Total Capital Outlay,1856588,2100948,1104162
25,Monmouth,3030,Marlboro Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,91727,121304
25,Monmouth,3030,Marlboro Twp,84060, ,General Fund Grand Total,81757404,87333317,87176641
25,Monmouth,3030,Marlboro Twp,84100, 20-XXX-XXX-XXX,Local Projects,28594,10449,0
25,Monmouth,3030,Marlboro Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20007,19667,16717
25,Monmouth,3030,Marlboro Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,53272,0,0
25,Monmouth,3030,Marlboro Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,69637,177261,150672
25,Monmouth,3030,Marlboro Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,40512,36666,31166
25,Monmouth,3030,Marlboro Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9276,13283,11291
25,Monmouth,3030,Marlboro Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,18316,28350,24098
25,Monmouth,3030,Marlboro Twp,88180, ,Total Other State Projects,211020,275227,233944
25,Monmouth,3030,Marlboro Twp,88200, 20-XXX-XXX-XXX,Total State Projects,211020,275227,233944
25,Monmouth,3030,Marlboro Twp,88500, 20-XXX-XXX-XXX,Title I,152549,155765,132400
25,Monmouth,3030,Marlboro Twp,88520, 20-XXX-XXX-XXX,Title II,75608,73529,62500
25,Monmouth,3030,Marlboro Twp,88540, 20-XXX-XXX-XXX,Title III,26205,25106,21341
25,Monmouth,3030,Marlboro Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,3030,Marlboro Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1082098,1045159,888386
25,Monmouth,3030,Marlboro Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1336460,1309559,1113127
25,Monmouth,3030,Marlboro Twp,88760, ,Total Special Revenue Funds,1576074,1595235,1347071
25,Monmouth,3030,Marlboro Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4676250,3721235,3749717
25,Monmouth,3030,Marlboro Twp,89980, ,Total Debt Service Funds,4676250,3721235,3749717
25,Monmouth,3030,Marlboro Twp,90000, ,Total Expenditures/Appropriations,88009728,92649787,92273429
25,Monmouth,3030,Marlboro Twp,90010, ,Total Expenditures Net of Transfers,88009728,92649787,92273429
25,Monmouth,3040,Matawan-Aberdeen Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19629861,20261424,18495172
25,Monmouth,3040,Matawan-Aberdeen Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5531823,5950866,6041057
25,Monmouth,3040,Matawan-Aberdeen Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1037503,1384869,1586422
25,Monmouth,3040,Matawan-Aberdeen Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,303500,308064,345820
25,Monmouth,3040,Matawan-Aberdeen Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,338052,335203,95380
25,Monmouth,3040,Matawan-Aberdeen Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,860925,754589,850552
25,Monmouth,3040,Matawan-Aberdeen Regional,19620, 11-421-XXX-XXX,Total Before/After School Programs,89342,24551,57900
25,Monmouth,3040,Matawan-Aberdeen Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3245947,3187938,3129222
25,Monmouth,3040,Matawan-Aberdeen Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,25625,28134,31800
25,Monmouth,3040,Matawan-Aberdeen Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,699977,707987,731590
25,Monmouth,3040,Matawan-Aberdeen Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",804827,835505,1147952
25,Monmouth,3040,Matawan-Aberdeen Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,955802,1263977,1985986
25,Monmouth,3040,Matawan-Aberdeen Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,973311,1096274,1155814
25,Monmouth,3040,Matawan-Aberdeen Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1896625,2148925,2000841
25,Monmouth,3040,Matawan-Aberdeen Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,846160,849101,773325
25,Monmouth,3040,Matawan-Aberdeen Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,535311,571885,575895
25,Monmouth,3040,Matawan-Aberdeen Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,173372,205737,60400
25,Monmouth,3040,Matawan-Aberdeen Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1483450,1569561,1446338
25,Monmouth,3040,Matawan-Aberdeen Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2418744,2695926,2703732
25,Monmouth,3040,Matawan-Aberdeen Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,609144,623076,584235
25,Monmouth,3040,Matawan-Aberdeen Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,176200,298907,224390
25,Monmouth,3040,Matawan-Aberdeen Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5258528,5040148,5433377
25,Monmouth,3040,Matawan-Aberdeen Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3027783,2665305,4051467
25,Monmouth,3040,Matawan-Aberdeen Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12814544,13250121,14730296
25,Monmouth,3040,Matawan-Aberdeen Regional,72140, ,Total Undistributed Expenditures,35945350,37038507,40766660
25,Monmouth,3040,Matawan-Aberdeen Regional,72260, ,Total General Current Expense,63736356,66058073,68238963
25,Monmouth,3040,Matawan-Aberdeen Regional,75880, 12-XXX-XXX-730,Total Equipment,243997,492843,294764
25,Monmouth,3040,Matawan-Aberdeen Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,948000,1514209,704974
25,Monmouth,3040,Matawan-Aberdeen Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
25,Monmouth,3040,Matawan-Aberdeen Regional,76400, ,Total Capital Outlay,1191997,2007102,999788
25,Monmouth,3040,Matawan-Aberdeen Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,18187,17793
25,Monmouth,3040,Matawan-Aberdeen Regional,84060, ,General Fund Grand Total,64928353,68083362,69256544
25,Monmouth,3040,Matawan-Aberdeen Regional,84100, 20-XXX-XXX-XXX,Local Projects,55685,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5765,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14987,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4680,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8771,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88180, ,Total Other State Projects,34203,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88200, 20-XXX-XXX-XXX,Total State Projects,34203,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88500, 20-XXX-XXX-XXX,Title I,416082,342606,352753
25,Monmouth,3040,Matawan-Aberdeen Regional,88520, 20-XXX-XXX-XXX,Title II,72075,65097,74174
25,Monmouth,3040,Matawan-Aberdeen Regional,88540, 20-XXX-XXX-XXX,Title III,12102,19540,27594
25,Monmouth,3040,Matawan-Aberdeen Regional,88560, 20-XXX-XXX-XXX,Title IV,0,0,8500
25,Monmouth,3040,Matawan-Aberdeen Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),798878,728470,780534
25,Monmouth,3040,Matawan-Aberdeen Regional,88700, 20-XXX-XXX-XXX,Other,21137,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1320274,1155713,1243555
25,Monmouth,3040,Matawan-Aberdeen Regional,88760, ,Total Special Revenue Funds,1410162,1155713,1243555
25,Monmouth,3040,Matawan-Aberdeen Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1871150,2658358,2954318
25,Monmouth,3040,Matawan-Aberdeen Regional,89980, ,Total Debt Service Funds,1871150,2658358,2954318
25,Monmouth,3040,Matawan-Aberdeen Regional,90000, ,Total Expenditures/Appropriations,68209665,71897433,73454417
25,Monmouth,3040,Matawan-Aberdeen Regional,90010, ,Total Expenditures Net of Transfers,68209665,71897433,73454417
25,Monmouth,3160,Middletown Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,57300286,57428003,59150537
25,Monmouth,3160,Middletown Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,16627334,16535508,17003430
25,Monmouth,3160,Middletown Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,539542,482000,541675
25,Monmouth,3160,Middletown Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1629832,1594966,1646864
25,Monmouth,3160,Middletown Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,56139,90000,97500
25,Monmouth,3160,Middletown Twp,20620, 11-422-XXX-XXX,Total Summer School,85069,92500,100000
25,Monmouth,3160,Middletown Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5243698,5421239,5449804
25,Monmouth,3160,Middletown Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,241349,309188,304826
25,Monmouth,3160,Middletown Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,2699506,2989112,2771840
25,Monmouth,3160,Middletown Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2900856,2550656,2484325
25,Monmouth,3160,Middletown Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2108114,2182242,2223095
25,Monmouth,3160,Middletown Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4766391,5412907,5666371
25,Monmouth,3160,Middletown Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,303727,488597,677349
25,Monmouth,3160,Middletown Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,524498,542764,386297
25,Monmouth,3160,Middletown Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,413680,505190,452762
25,Monmouth,3160,Middletown Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2146845,2655917,2241384
25,Monmouth,3160,Middletown Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6075671,6457149,6392001
25,Monmouth,3160,Middletown Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1419227,1434888,1347407
25,Monmouth,3160,Middletown Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,792698,786165,723081
25,Monmouth,3160,Middletown Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12400896,12917285,14044459
25,Monmouth,3160,Middletown Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,9926150,10386453,10711550
25,Monmouth,3160,Middletown Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,22778597,26870266,27054774
25,Monmouth,3160,Middletown Twp,72140, ,Total Undistributed Expenditures,74741903,81910018,82931325
25,Monmouth,3160,Middletown Twp,72260, ,Total General Current Expense,150980105,158132995,161471331
25,Monmouth,3160,Middletown Twp,75880, 12-XXX-XXX-730,Total Equipment,1929800,1633382,314036
25,Monmouth,3160,Middletown Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2828393,2301448,1519402
25,Monmouth,3160,Middletown Twp,76400, ,Total Capital Outlay,4758193,3934830,1833438
25,Monmouth,3160,Middletown Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,9988,0
25,Monmouth,3160,Middletown Twp,84060, ,General Fund Grand Total,155738298,162077813,163304769
25,Monmouth,3160,Middletown Twp,84100, 20-XXX-XXX-XXX,Local Projects,82493,127000,70000
25,Monmouth,3160,Middletown Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,149719,144126,144126
25,Monmouth,3160,Middletown Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,203959,184255,184255
25,Monmouth,3160,Middletown Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,384380,384380
25,Monmouth,3160,Middletown Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,222314,255498,255498
25,Monmouth,3160,Middletown Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,66912,97347,97347
25,Monmouth,3160,Middletown Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,137559,197550,197550
25,Monmouth,3160,Middletown Twp,88140, 20-XXX-XXX-XXX,Other,388891,0,0
25,Monmouth,3160,Middletown Twp,88180, ,Total Other State Projects,1169354,1263156,1263156
25,Monmouth,3160,Middletown Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1169354,1263156,1263156
25,Monmouth,3160,Middletown Twp,88500, 20-XXX-XXX-XXX,Title I,582481,622320,560088
25,Monmouth,3160,Middletown Twp,88520, 20-XXX-XXX-XXX,Title II,199527,175654,158089
25,Monmouth,3160,Middletown Twp,88540, 20-XXX-XXX-XXX,Title III,24538,19973,17976
25,Monmouth,3160,Middletown Twp,88560, 20-XXX-XXX-XXX,Title IV,2708907,0,0
25,Monmouth,3160,Middletown Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,2417288,2175559
25,Monmouth,3160,Middletown Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3515453,3235235,2911712
25,Monmouth,3160,Middletown Twp,88760, ,Total Special Revenue Funds,4767300,4625391,4244868
25,Monmouth,3160,Middletown Twp,89660, 40-701-510-XXX,Total Regular Debt Service,7048193,7047093,7048068
25,Monmouth,3160,Middletown Twp,89960, 40-608,Interest Earned On Debt Service Reserve,8642,0,0
25,Monmouth,3160,Middletown Twp,89980, ,Total Debt Service Funds,7056835,7047093,7048068
25,Monmouth,3160,Middletown Twp,90000, ,Total Expenditures/Appropriations,167562433,173750297,174597705
25,Monmouth,3160,Middletown Twp,90010, ,Total Expenditures Net of Transfers,167562433,173750297,174597705
25,Monmouth,3200,Millstone Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6214792,6109036,6324311
25,Monmouth,3200,Millstone Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1756486,1804232,1744565
25,Monmouth,3200,Millstone Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,359590,513366,655098
25,Monmouth,3200,Millstone Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,43851,46037,47418
25,Monmouth,3200,Millstone Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,76073,66828,72783
25,Monmouth,3200,Millstone Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,110521,98020,121116
25,Monmouth,3200,Millstone Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10024622,10196171,10150387
25,Monmouth,3200,Millstone Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,158850,167164,170032
25,Monmouth,3200,Millstone Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,235617,230569,236956
25,Monmouth,3200,Millstone Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",500468,488719,494114
25,Monmouth,3200,Millstone Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,459283,570256,615837
25,Monmouth,3200,Millstone Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,277539,286263,294268
25,Monmouth,3200,Millstone Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,429222,507448,521418
25,Monmouth,3200,Millstone Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,274516,179512,192594
25,Monmouth,3200,Millstone Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,221832,201119,276312
25,Monmouth,3200,Millstone Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,267057,307281,300949
25,Monmouth,3200,Millstone Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,831089,530763,532613
25,Monmouth,3200,Millstone Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,896666,870224,913951
25,Monmouth,3200,Millstone Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,313666,327505,351233
25,Monmouth,3200,Millstone Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,112186,145000,134000
25,Monmouth,3200,Millstone Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2306281,2395454,2439664
25,Monmouth,3200,Millstone Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2890779,2750034,2953194
25,Monmouth,3200,Millstone Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4891044,5356445,5519764
25,Monmouth,3200,Millstone Twp,72140, ,Total Undistributed Expenditures,25090717,25509927,26097286
25,Monmouth,3200,Millstone Twp,72260, ,Total General Current Expense,33652030,34147446,35062577
25,Monmouth,3200,Millstone Twp,75880, 12-XXX-XXX-730,Total Equipment,0,26030,0
25,Monmouth,3200,Millstone Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,84199,62464,242414
25,Monmouth,3200,Millstone Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,50
25,Monmouth,3200,Millstone Twp,76400, ,Total Capital Outlay,84199,88494,242464
25,Monmouth,3200,Millstone Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,24541,41648
25,Monmouth,3200,Millstone Twp,84060, ,General Fund Grand Total,33736229,34260481,35346689
25,Monmouth,3200,Millstone Twp,84100, 20-XXX-XXX-XXX,Local Projects,100823,0,0
25,Monmouth,3200,Millstone Twp,88500, 20-XXX-XXX-XXX,Title I,132691,100000,85000
25,Monmouth,3200,Millstone Twp,88520, 20-XXX-XXX-XXX,Title II,24647,20500,17425
25,Monmouth,3200,Millstone Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),284650,270012,202509
25,Monmouth,3200,Millstone Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,441988,390512,304934
25,Monmouth,3200,Millstone Twp,88760, ,Total Special Revenue Funds,542811,390512,304934
25,Monmouth,3200,Millstone Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3550057,3571636,3021700
25,Monmouth,3200,Millstone Twp,89980, ,Total Debt Service Funds,3550057,3571636,3021700
25,Monmouth,3200,Millstone Twp,90000, ,Total Expenditures/Appropriations,37829097,38222629,38673323
25,Monmouth,3200,Millstone Twp,90010, ,Total Expenditures Net of Transfers,37829097,38222629,38673323
25,Monmouth,3250,Monmouth Beach Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1693010,1873546,1873135
25,Monmouth,3250,Monmouth Beach Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,246369,219563,225695
25,Monmouth,3250,Monmouth Beach Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,57634,121258,118929
25,Monmouth,3250,Monmouth Beach Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2508,7000,7000
25,Monmouth,3250,Monmouth Beach Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,47490,42000,42000
25,Monmouth,3250,Monmouth Beach Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),204972,237304,205291
25,Monmouth,3250,Monmouth Beach Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,78080,81776,87548
25,Monmouth,3250,Monmouth Beach Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",52816,49276,63505
25,Monmouth,3250,Monmouth Beach Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,313687,368796,306941
25,Monmouth,3250,Monmouth Beach Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,37561,51666,51166
25,Monmouth,3250,Monmouth Beach Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,39227,29925,71084
25,Monmouth,3250,Monmouth Beach Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1646,27000,27000
25,Monmouth,3250,Monmouth Beach Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,163409,164941,196200
25,Monmouth,3250,Monmouth Beach Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,130226,92876,79709
25,Monmouth,3250,Monmouth Beach Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,135002,106750,134254
25,Monmouth,3250,Monmouth Beach Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,73713,76400,40553
25,Monmouth,3250,Monmouth Beach Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,305861,416238,462457
25,Monmouth,3250,Monmouth Beach Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,94711,209846,142000
25,Monmouth,3250,Monmouth Beach Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,695148,865068,900641
25,Monmouth,3250,Monmouth Beach Boro,72140, ,Total Undistributed Expenditures,2326059,2777862,2768349
25,Monmouth,3250,Monmouth Beach Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
25,Monmouth,3250,Monmouth Beach Boro,72260, ,Total General Current Expense,4373070,5041279,5035158
25,Monmouth,3250,Monmouth Beach Boro,75880, 12-XXX-XXX-730,Total Equipment,8939,73442,0
25,Monmouth,3250,Monmouth Beach Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,31717,58688,12877
25,Monmouth,3250,Monmouth Beach Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
25,Monmouth,3250,Monmouth Beach Boro,76400, ,Total Capital Outlay,40656,132230,12977
25,Monmouth,3250,Monmouth Beach Boro,84060, ,General Fund Grand Total,4413726,5173509,5048135
25,Monmouth,3250,Monmouth Beach Boro,88500, 20-XXX-XXX-XXX,Title I,30272,35539,30208
25,Monmouth,3250,Monmouth Beach Boro,88520, 20-XXX-XXX-XXX,Title II,7032,0,0
25,Monmouth,3250,Monmouth Beach Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,3250,Monmouth Beach Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),67415,61095,51931
25,Monmouth,3250,Monmouth Beach Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,104719,106634,90639
25,Monmouth,3250,Monmouth Beach Boro,88760, ,Total Special Revenue Funds,104719,106634,90639
25,Monmouth,3250,Monmouth Beach Boro,89660, 40-701-510-XXX,Total Regular Debt Service,227500,233000,240672
25,Monmouth,3250,Monmouth Beach Boro,89980, ,Total Debt Service Funds,227500,233000,240672
25,Monmouth,3250,Monmouth Beach Boro,90000, ,Total Expenditures/Appropriations,4745945,5513143,5379446
25,Monmouth,3250,Monmouth Beach Boro,90010, ,Total Expenditures Net of Transfers,4745945,5513143,5379446
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1073906,193150,216475
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,1280910,1056125
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,50353,60120,61810
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,28477,34005,35505
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2661,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,93353,72300,64500
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3701,12000,14500
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,894008,998035,1130785
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,870028,974765,976590
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,584319,633530,661385
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,418209,438818,389670
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,402830,566070,613955
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,36425335,34486905,39656970
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1500763,3510085,3720685
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,26971,22500,44500
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,72140, ,Total Undistributed Expenditures,41301008,41809133,47370855
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,72260, ,Total General Current Expense,42374914,43283193,48643455
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,75880, 12-XXX-XXX-730,Total Equipment,61741,463545,259845
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,39300,67000,318000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,76400, ,Total Capital Outlay,101041,530545,577845
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,77680, 13-422-100-XXX,Total Summer School - Instruction,180049,255625,205625
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,77820, 13-422-200-XXX,Total Summer School - Support Services,2650,44000,39000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,77840, 13-422-X00-XXX,Total Summer School,182699,299625,244625
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,83080, 13-XXX-XXX-XXX,Total Special Schools,182699,299625,244625
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,84060, ,General Fund Grand Total,42658654,44113363,49465925
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,84100, 20-XXX-XXX-XXX,Local Projects,6364511,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,475000,450000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,1401170,1124887
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,2981621,2637225
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,1013760,1020000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,180000,150000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,186550,195000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88180, ,Total Other State Projects,0,6238101,5577112
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88200, 20-XXX-XXX-XXX,Total State Projects,0,6238101,5577112
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,1344460,1175265
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88700, 20-XXX-XXX-XXX,Other,0,306433,306433
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,1650893,1481698
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88760, ,Total Special Revenue Funds,6364511,7888994,7058810
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,90000, ,Total Expenditures/Appropriations,49023165,52002357,56524735
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,90010, ,Total Expenditures Net of Transfers,49023165,52002357,56524735
25,Monmouth,3260,Monmouth Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1844,17000,15000
25,Monmouth,3260,Monmouth Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,18157386,19538599,19928978
25,Monmouth,3260,Monmouth Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,478743,500935,499436
25,Monmouth,3260,Monmouth Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1558545,1745907,1819106
25,Monmouth,3260,Monmouth Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,63968,257597,268204
25,Monmouth,3260,Monmouth Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,229096,211106,211762
25,Monmouth,3260,Monmouth Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,135812,137520,141389
25,Monmouth,3260,Monmouth Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,274444,265838,256526
25,Monmouth,3260,Monmouth Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,679265,938164,813143
25,Monmouth,3260,Monmouth Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2309970,2348412,2419405
25,Monmouth,3260,Monmouth Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,716596,760470,699745
25,Monmouth,3260,Monmouth Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,472825,520486,570857
25,Monmouth,3260,Monmouth Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5688412,6458731,6415242
25,Monmouth,3260,Monmouth Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,107440,176562,148850
25,Monmouth,3260,Monmouth Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7701194,8901008,8487817
25,Monmouth,3260,Monmouth Co Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,59714,75000,75000
25,Monmouth,3260,Monmouth Co Vocational,72140, ,Total Undistributed Expenditures,20476024,23297736,22826482
25,Monmouth,3260,Monmouth Co Vocational,72200, 10-606,Increase In Maintenance Reserve,625000,350000,0
25,Monmouth,3260,Monmouth Co Vocational,72260, ,Total General Current Expense,39260254,43203335,42770460
25,Monmouth,3260,Monmouth Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,227817,176000,164000
25,Monmouth,3260,Monmouth Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,244532,80586,80586
25,Monmouth,3260,Monmouth Co Vocational,76400, ,Total Capital Outlay,472349,256586,244586
25,Monmouth,3260,Monmouth Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,1113733,1168384,1163853
25,Monmouth,3260,Monmouth Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,459111,563973,603284
25,Monmouth,3260,Monmouth Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,1572844,1732357,1767137
25,Monmouth,3260,Monmouth Co Vocational,77680, 13-422-100-XXX,Total Summer School - Instruction,112821,145000,146000
25,Monmouth,3260,Monmouth Co Vocational,77820, 13-422-200-XXX,Total Summer School - Support Services,80507,85000,85000
25,Monmouth,3260,Monmouth Co Vocational,77840, 13-422-X00-XXX,Total Summer School,193328,230000,231000
25,Monmouth,3260,Monmouth Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,227054,171434,201000
25,Monmouth,3260,Monmouth Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,227369,193877,128240
25,Monmouth,3260,Monmouth Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,454423,365311,329240
25,Monmouth,3260,Monmouth Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,2220595,2327668,2327377
25,Monmouth,3260,Monmouth Co Vocational,84060, ,General Fund Grand Total,41953198,45787589,45342423
25,Monmouth,3260,Monmouth Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,8422,15771,10000
25,Monmouth,3260,Monmouth Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,292285,133764,100323
25,Monmouth,3260,Monmouth Co Vocational,88180, ,Total Other State Projects,292285,133764,100323
25,Monmouth,3260,Monmouth Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,292285,133764,100323
25,Monmouth,3260,Monmouth Co Vocational,88500, 20-XXX-XXX-XXX,Title I,201864,242900,182175
25,Monmouth,3260,Monmouth Co Vocational,88520, 20-XXX-XXX-XXX,Title II,0,39097,29322
25,Monmouth,3260,Monmouth Co Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
25,Monmouth,3260,Monmouth Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),336435,230345,172758
25,Monmouth,3260,Monmouth Co Vocational,88660, 20-XXX-XXX-XXX,Adult Education,39993,40000,30000
25,Monmouth,3260,Monmouth Co Vocational,88700, 20-XXX-XXX-XXX,Other,468433,458355,343766
25,Monmouth,3260,Monmouth Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1046725,1020697,765521
25,Monmouth,3260,Monmouth Co Vocational,88760, ,Total Special Revenue Funds,1347432,1170232,875844
25,Monmouth,3260,Monmouth Co Vocational,90000, ,Total Expenditures/Appropriations,43300630,46957821,46218267
25,Monmouth,3260,Monmouth Co Vocational,90010, ,Total Expenditures Net of Transfers,43300630,46957821,46218267
25,Monmouth,3270,Monmouth Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7071315,6991174,7448054
25,Monmouth,3270,Monmouth Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,230956,356457,363520
25,Monmouth,3270,Monmouth Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,46569,13889,13889
25,Monmouth,3270,Monmouth Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,66843,69900,72100
25,Monmouth,3270,Monmouth Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,236306,243423,225894
25,Monmouth,3270,Monmouth Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,588658,639141,614833
25,Monmouth,3270,Monmouth Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2491975,2748276,2761562
25,Monmouth,3270,Monmouth Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,160892,182574,168849
25,Monmouth,3270,Monmouth Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",196323,503662,273300
25,Monmouth,3270,Monmouth Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,247760,240162,290084
25,Monmouth,3270,Monmouth Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,528493,567680,643405
25,Monmouth,3270,Monmouth Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,501508,497701,564378
25,Monmouth,3270,Monmouth Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,720464,814036,864225
25,Monmouth,3270,Monmouth Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,236205,230203,231075
25,Monmouth,3270,Monmouth Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16066,21428,56900
25,Monmouth,3270,Monmouth Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,461422,484449,437960
25,Monmouth,3270,Monmouth Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,650026,531706,520824
25,Monmouth,3270,Monmouth Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,315593,317727,317208
25,Monmouth,3270,Monmouth Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,17148,13500,15000
25,Monmouth,3270,Monmouth Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1941611,2049982,2155876
25,Monmouth,3270,Monmouth Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1883764,2145784,1828102
25,Monmouth,3270,Monmouth Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5481532,5060291,5567553
25,Monmouth,3270,Monmouth Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,50000,0,0
25,Monmouth,3270,Monmouth Regional,72140, ,Total Undistributed Expenditures,15900782,16409161,16696301
25,Monmouth,3270,Monmouth Regional,72260, ,Total General Current Expense,24141429,24723145,25434591
25,Monmouth,3270,Monmouth Regional,75880, 12-XXX-XXX-730,Total Equipment,571022,311111,722400
25,Monmouth,3270,Monmouth Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,230189,10671,10671
25,Monmouth,3270,Monmouth Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,583614,565000,600000
25,Monmouth,3270,Monmouth Regional,76360, 10-604,Increase In Capital Reserve,0,626037,505406
25,Monmouth,3270,Monmouth Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,50,51
25,Monmouth,3270,Monmouth Regional,76400, ,Total Capital Outlay,1384825,1512869,1838528
25,Monmouth,3270,Monmouth Regional,84060, ,General Fund Grand Total,25526254,26236014,27273119
25,Monmouth,3270,Monmouth Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,26053,13490,11466
25,Monmouth,3270,Monmouth Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,34036,21218,18035
25,Monmouth,3270,Monmouth Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,40950,17650,15002
25,Monmouth,3270,Monmouth Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8867,5955,5064
25,Monmouth,3270,Monmouth Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5500,0,0
25,Monmouth,3270,Monmouth Regional,88180, ,Total Other State Projects,115406,58313,49567
25,Monmouth,3270,Monmouth Regional,88200, 20-XXX-XXX-XXX,Total State Projects,115406,58313,49567
25,Monmouth,3270,Monmouth Regional,88500, 20-XXX-XXX-XXX,Title I,23557,118253,94802
25,Monmouth,3270,Monmouth Regional,88520, 20-XXX-XXX-XXX,Title II,32908,29900,25415
25,Monmouth,3270,Monmouth Regional,88540, 20-XXX-XXX-XXX,Title III,1818,0,0
25,Monmouth,3270,Monmouth Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),287413,265084,225321
25,Monmouth,3270,Monmouth Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,345696,413237,345538
25,Monmouth,3270,Monmouth Regional,88760, ,Total Special Revenue Funds,461102,471550,395105
25,Monmouth,3270,Monmouth Regional,89660, 40-701-510-XXX,Total Regular Debt Service,604611,607925,606112
25,Monmouth,3270,Monmouth Regional,89980, ,Total Debt Service Funds,604611,607925,606112
25,Monmouth,3270,Monmouth Regional,90000, ,Total Expenditures/Appropriations,26591967,27315489,28274336
25,Monmouth,3270,Monmouth Regional,90010, ,Total Expenditures Net of Transfers,26591967,27315489,28274336
25,Monmouth,3500,Neptune City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1496856,1648072,1714884
25,Monmouth,3500,Neptune City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,358117,406981,382209
25,Monmouth,3500,Neptune City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,15304,36112,500
25,Monmouth,3500,Neptune City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,44104,67023,52670
25,Monmouth,3500,Neptune City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,8171,14850,14850
25,Monmouth,3500,Neptune City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,27547,35200,35200
25,Monmouth,3500,Neptune City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3711647,3731451,3681616
25,Monmouth,3500,Neptune City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16448,23320,20739
25,Monmouth,3500,Neptune City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59721,65922,67488
25,Monmouth,3500,Neptune City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",162538,178228,182578
25,Monmouth,3500,Neptune City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,169930,125000,125000
25,Monmouth,3500,Neptune City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,130313,130498,94586
25,Monmouth,3500,Neptune City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,0,52000
25,Monmouth,3500,Neptune City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,1000,11000
25,Monmouth,3500,Neptune City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7494,8000,8000
25,Monmouth,3500,Neptune City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,222593,247435,200375
25,Monmouth,3500,Neptune City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,89195,110667,99742
25,Monmouth,3500,Neptune City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,146755,151895,114350
25,Monmouth,3500,Neptune City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,17500,25450
25,Monmouth,3500,Neptune City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,295267,371427,373096
25,Monmouth,3500,Neptune City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,313916,322000,414751
25,Monmouth,3500,Neptune City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1084399,1348481,1488838
25,Monmouth,3500,Neptune City,72140, ,Total Undistributed Expenditures,6410216,6832824,6959609
25,Monmouth,3500,Neptune City,72260, ,Total General Current Expense,8360315,9041062,9159922
25,Monmouth,3500,Neptune City,75880, 12-XXX-XXX-730,Total Equipment,0,16000,16000
25,Monmouth,3500,Neptune City,76380, 10-604,Interest Deposit To Capital Reserve,54,0,0
25,Monmouth,3500,Neptune City,76400, ,Total Capital Outlay,54,16000,16000
25,Monmouth,3500,Neptune City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,22215,46423,126176
25,Monmouth,3500,Neptune City,84060, ,General Fund Grand Total,8382584,9103485,9302098
25,Monmouth,3500,Neptune City,88500, 20-XXX-XXX-XXX,Title I,130299,180001,144000
25,Monmouth,3500,Neptune City,88520, 20-XXX-XXX-XXX,Title II,24922,20636,16508
25,Monmouth,3500,Neptune City,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
25,Monmouth,3500,Neptune City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),143825,139899,113318
25,Monmouth,3500,Neptune City,88740, 20-XXX-XXX-XXX,Total Federal Projects,299046,350536,281826
25,Monmouth,3500,Neptune City,88760, ,Total Special Revenue Funds,299046,350536,281826
25,Monmouth,3500,Neptune City,89660, 40-701-510-XXX,Total Regular Debt Service,649616,652000,652075
25,Monmouth,3500,Neptune City,89980, ,Total Debt Service Funds,649616,652000,652075
25,Monmouth,3500,Neptune City,90000, ,Total Expenditures/Appropriations,9331246,10106021,10235999
25,Monmouth,3500,Neptune City,90010, ,Total Expenditures Net of Transfers,9331246,10106021,10235999
25,Monmouth,3510,Neptune Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1325181,1288400,1270632
25,Monmouth,3510,Neptune Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,462315,480874,488026
25,Monmouth,3510,Neptune Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,8500,8000
25,Monmouth,3510,Neptune Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7998686,7402561,7692832
25,Monmouth,3510,Neptune Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4000,3000,2500
25,Monmouth,3510,Neptune Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,65760,61500,58700
25,Monmouth,3510,Neptune Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1238768,1374240,1421678
25,Monmouth,3510,Neptune Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1111610,1256874,1272612
25,Monmouth,3510,Neptune Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,326941,353587,360044
25,Monmouth,3510,Neptune Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1517394,1481144,1401072
25,Monmouth,3510,Neptune Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,19760,22000,22000
25,Monmouth,3510,Neptune Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,828450,797388,795819
25,Monmouth,3510,Neptune Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,393190,533836,504201
25,Monmouth,3510,Neptune Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8937604,9693005,9792761
25,Monmouth,3510,Neptune Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2567029,2742390,3067629
25,Monmouth,3510,Neptune Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4373760,3431190,3724900
25,Monmouth,3510,Neptune Twp,72140, ,Total Undistributed Expenditures,29382952,29152715,30116748
25,Monmouth,3510,Neptune Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,3000,2000
25,Monmouth,3510,Neptune Twp,72200, 10-606,Increase In Maintenance Reserve,800000,0,0
25,Monmouth,3510,Neptune Twp,72260, ,Total General Current Expense,31970448,30933489,31885406
25,Monmouth,3510,Neptune Twp,75880, 12-XXX-XXX-730,Total Equipment,79436,50595,0
25,Monmouth,3510,Neptune Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,9292799,5770000,3500000
25,Monmouth,3510,Neptune Twp,76360, 10-604,Increase In Capital Reserve,4796759,0,0
25,Monmouth,3510,Neptune Twp,76380, 10-604,Interest Deposit To Capital Reserve,14576,16982,15000
25,Monmouth,3510,Neptune Twp,76400, ,Total Capital Outlay,14183570,5837577,3515000
25,Monmouth,3510,Neptune Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,520780,1425599,3477837
25,Monmouth,3510,Neptune Twp,84020, 10-000-520-930,General Fund Contribution To SBB,41708246,44985000,44649000
25,Monmouth,3510,Neptune Twp,84060, ,General Fund Grand Total,88383044,83181665,83527243
25,Monmouth,3510,Neptune Twp,85120, 20-218-100-XXX,Total PEA Instruction,2446056,2416347,2597095
25,Monmouth,3510,Neptune Twp,86380, 20-218-200-XXX,Total Support Services,2814185,2834669,2899008
25,Monmouth,3510,Neptune Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,5260241,5251016,5496103
25,Monmouth,3510,Neptune Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7876,7286,7000
25,Monmouth,3510,Neptune Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,71547,71328,70000
25,Monmouth,3510,Neptune Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,58757,49583,50000
25,Monmouth,3510,Neptune Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12064,12901,12000
25,Monmouth,3510,Neptune Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3559,4921,5000
25,Monmouth,3510,Neptune Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6850,9975,9000
25,Monmouth,3510,Neptune Twp,88180, ,Total Other State Projects,160653,155994,153000
25,Monmouth,3510,Neptune Twp,88200, 20-XXX-XXX-XXX,Total State Projects,5420894,5407010,5649103
25,Monmouth,3510,Neptune Twp,88500, 20-XXX-XXX-XXX,Title I,249011,265897,165000
25,Monmouth,3510,Neptune Twp,88520, 20-XXX-XXX-XXX,Title II,33162,35432,20000
25,Monmouth,3510,Neptune Twp,88540, 20-XXX-XXX-XXX,Title III,49153,34218,25000
25,Monmouth,3510,Neptune Twp,88560, 20-XXX-XXX-XXX,Title IV,0,13245,10000
25,Monmouth,3510,Neptune Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),280598,237988,200000
25,Monmouth,3510,Neptune Twp,88700, 20-XXX-XXX-XXX,Other,116336,38738,37000
25,Monmouth,3510,Neptune Twp,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1673869,1815000,1915000
25,Monmouth,3510,Neptune Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2402129,2440518,2372000
25,Monmouth,3510,Neptune Twp,88760, ,Total Special Revenue Funds,7823023,7847528,8021103
25,Monmouth,3510,Neptune Twp,90000, ,Total Expenditures/Appropriations,96206067,91029193,91548346
25,Monmouth,3510,Neptune Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,25000
25,Monmouth,3510,Neptune Twp,90010, ,Total Expenditures Net of Transfers,96206067,91029193,91523346
25,Monmouth,3810,Ocean Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20722772,21234326,20797162
25,Monmouth,3810,Ocean Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6104371,7023300,7349175
25,Monmouth,3810,Ocean Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,637531,609536,581411
25,Monmouth,3810,Ocean Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,784607,710870,755839
25,Monmouth,3810,Ocean Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,357402,399024,371559
25,Monmouth,3810,Ocean Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,999362,1091251,1107584
25,Monmouth,3810,Ocean Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3982828,3623658,3893518
25,Monmouth,3810,Ocean Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,69700,72612,74605
25,Monmouth,3810,Ocean Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,477074,573561,577171
25,Monmouth,3810,Ocean Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1065504,1129326,1148397
25,Monmouth,3810,Ocean Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,703983,822168,848617
25,Monmouth,3810,Ocean Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1223025,1238728,1337147
25,Monmouth,3810,Ocean Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1785188,1886940,1864309
25,Monmouth,3810,Ocean Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1001913,1107168,1135392
25,Monmouth,3810,Ocean Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,509146,540882,542274
25,Monmouth,3810,Ocean Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,94456,98395,93400
25,Monmouth,3810,Ocean Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1187648,1209602,1174670
25,Monmouth,3810,Ocean Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2135743,2158719,2136774
25,Monmouth,3810,Ocean Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,706557,735172,732073
25,Monmouth,3810,Ocean Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,679446,707049,647423
25,Monmouth,3810,Ocean Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6290964,6829890,6915788
25,Monmouth,3810,Ocean Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3326902,3498121,3561495
25,Monmouth,3810,Ocean Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14884624,16272496,17679196
25,Monmouth,3810,Ocean Twp,72140, ,Total Undistributed Expenditures,40124701,42504487,44362249
25,Monmouth,3810,Ocean Twp,72260, ,Total General Current Expense,69730746,73572794,75324979
25,Monmouth,3810,Ocean Twp,75880, 12-XXX-XXX-730,Total Equipment,497220,551214,575336
25,Monmouth,3810,Ocean Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,60092,60092,60092
25,Monmouth,3810,Ocean Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,423000,0
25,Monmouth,3810,Ocean Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,100
25,Monmouth,3810,Ocean Twp,76400, ,Total Capital Outlay,557312,1034806,635528
25,Monmouth,3810,Ocean Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,223586,264527,271275
25,Monmouth,3810,Ocean Twp,77840, 13-422-X00-XXX,Total Summer School,223586,264527,271275
25,Monmouth,3810,Ocean Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,223586,264527,271275
25,Monmouth,3810,Ocean Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,62067
25,Monmouth,3810,Ocean Twp,84060, ,General Fund Grand Total,70511644,74872127,76293849
25,Monmouth,3810,Ocean Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,42217,43769,37204
25,Monmouth,3810,Ocean Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,226040,187088,159025
25,Monmouth,3810,Ocean Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,247961,269534,229104
25,Monmouth,3810,Ocean Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,70890,86039,73133
25,Monmouth,3810,Ocean Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,19630,29563,25129
25,Monmouth,3810,Ocean Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,42850,66525,56546
25,Monmouth,3810,Ocean Twp,88180, ,Total Other State Projects,649588,682518,580141
25,Monmouth,3810,Ocean Twp,88200, 20-XXX-XXX-XXX,Total State Projects,649588,682518,580141
25,Monmouth,3810,Ocean Twp,88500, 20-XXX-XXX-XXX,Title I,513728,499999,425000
25,Monmouth,3810,Ocean Twp,88520, 20-XXX-XXX-XXX,Title II,84853,57917,49230
25,Monmouth,3810,Ocean Twp,88540, 20-XXX-XXX-XXX,Title III,48058,66613,56620
25,Monmouth,3810,Ocean Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1029694,1005269,853932
25,Monmouth,3810,Ocean Twp,88700, 20-XXX-XXX-XXX,Other,137246,52403,100000
25,Monmouth,3810,Ocean Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1813579,1682201,1484782
25,Monmouth,3810,Ocean Twp,88760, ,Total Special Revenue Funds,2463167,2364719,2064923
25,Monmouth,3810,Ocean Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3668949,3408189,3379923
25,Monmouth,3810,Ocean Twp,89980, ,Total Debt Service Funds,3668949,3408189,3379923
25,Monmouth,3810,Ocean Twp,90000, ,Total Expenditures/Appropriations,76643760,80645035,81738695
25,Monmouth,3810,Ocean Twp,90010, ,Total Expenditures Net of Transfers,76643760,80645035,81738695
25,Monmouth,3830,Oceanport Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3287450,3546434,3587374
25,Monmouth,3830,Oceanport Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1059188,1042479,1155085
25,Monmouth,3830,Oceanport Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,85778,141548,106960
25,Monmouth,3830,Oceanport Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,250,500
25,Monmouth,3830,Oceanport Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,74156,68478,65378
25,Monmouth,3830,Oceanport Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,28373,42777,45852
25,Monmouth,3830,Oceanport Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),99389,211800,168078
25,Monmouth,3830,Oceanport Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,150297,151736,156432
25,Monmouth,3830,Oceanport Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",161310,172399,176748
25,Monmouth,3830,Oceanport Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,241521,270789,299649
25,Monmouth,3830,Oceanport Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,74486,77036,103015
25,Monmouth,3830,Oceanport Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,391173,337230,362816
25,Monmouth,3830,Oceanport Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,49714,61633,70640
25,Monmouth,3830,Oceanport Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,154961,155388,160337
25,Monmouth,3830,Oceanport Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32493,31200,16750
25,Monmouth,3830,Oceanport Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,238729,295698,274261
25,Monmouth,3830,Oceanport Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,360618,381054,390970
25,Monmouth,3830,Oceanport Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,138796,169447,162983
25,Monmouth,3830,Oceanport Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,35849,10000,22100
25,Monmouth,3830,Oceanport Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,817709,867222,1078193
25,Monmouth,3830,Oceanport Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,308378,334680,373215
25,Monmouth,3830,Oceanport Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2168232,2365851,2431806
25,Monmouth,3830,Oceanport Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,50679,0,0
25,Monmouth,3830,Oceanport Boro,72140, ,Total Undistributed Expenditures,5474334,5893163,6247993
25,Monmouth,3830,Oceanport Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,10
25,Monmouth,3830,Oceanport Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,5,5
25,Monmouth,3830,Oceanport Boro,72260, ,Total General Current Expense,10009279,10735144,11209157
25,Monmouth,3830,Oceanport Boro,75880, 12-XXX-XXX-730,Total Equipment,102138,121400,163830
25,Monmouth,3830,Oceanport Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1230,1230,1230
25,Monmouth,3830,Oceanport Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
25,Monmouth,3830,Oceanport Boro,76400, ,Total Capital Outlay,103368,122630,165061
25,Monmouth,3830,Oceanport Boro,84060, ,General Fund Grand Total,10112647,10857774,11374218
25,Monmouth,3830,Oceanport Boro,84100, 20-XXX-XXX-XXX,Local Projects,1604,0,0
25,Monmouth,3830,Oceanport Boro,88500, 20-XXX-XXX-XXX,Title I,50330,109066,92706
25,Monmouth,3830,Oceanport Boro,88520, 20-XXX-XXX-XXX,Title II,7872,22967,19521
25,Monmouth,3830,Oceanport Boro,88540, 20-XXX-XXX-XXX,Title III,0,11095,9431
25,Monmouth,3830,Oceanport Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),161286,158521,134742
25,Monmouth,3830,Oceanport Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,219488,301649,256400
25,Monmouth,3830,Oceanport Boro,88760, ,Total Special Revenue Funds,221092,301649,256400
25,Monmouth,3830,Oceanport Boro,89660, 40-701-510-XXX,Total Regular Debt Service,163239,171554,166950
25,Monmouth,3830,Oceanport Boro,89980, ,Total Debt Service Funds,163239,171554,166950
25,Monmouth,3830,Oceanport Boro,90000, ,Total Expenditures/Appropriations,10496978,11330977,11797568
25,Monmouth,3830,Oceanport Boro,90010, ,Total Expenditures Net of Transfers,10496978,11330977,11797568
25,Monmouth,4360,Red Bank Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4092969,4206387,4101103
25,Monmouth,4360,Red Bank Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1315633,1831958,1955281
25,Monmouth,4360,Red Bank Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,97255,99938,105392
25,Monmouth,4360,Red Bank Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1146097,1211600,1237350
25,Monmouth,4360,Red Bank Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,5430,11970,3900
25,Monmouth,4360,Red Bank Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43653,41676,47072
25,Monmouth,4360,Red Bank Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,2555,8840,9000
25,Monmouth,4360,Red Bank Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),234636,435435,533737
25,Monmouth,4360,Red Bank Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,134702,133742,140905
25,Monmouth,4360,Red Bank Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",261912,286672,389743
25,Monmouth,4360,Red Bank Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,127715,137530,142250
25,Monmouth,4360,Red Bank Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,294350,263935,354276
25,Monmouth,4360,Red Bank Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,354184,388762,397870
25,Monmouth,4360,Red Bank Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,235855,236893,249740
25,Monmouth,4360,Red Bank Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4000,5000,5000
25,Monmouth,4360,Red Bank Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,457793,639712,547874
25,Monmouth,4360,Red Bank Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,479043,568634,526163
25,Monmouth,4360,Red Bank Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,239319,288293,273461
25,Monmouth,4360,Red Bank Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,132985,294660,227018
25,Monmouth,4360,Red Bank Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1645887,2859491,1639025
25,Monmouth,4360,Red Bank Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,932488,1124827,1177164
25,Monmouth,4360,Red Bank Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4042804,5552327,5770386
25,Monmouth,4360,Red Bank Boro,72140, ,Total Undistributed Expenditures,9577673,13215913,12374612
25,Monmouth,4360,Red Bank Boro,72200, 10-606,Increase In Maintenance Reserve,300000,0,0
25,Monmouth,4360,Red Bank Boro,72260, ,Total General Current Expense,16581265,20628282,19833710
25,Monmouth,4360,Red Bank Boro,75880, 12-XXX-XXX-730,Total Equipment,278130,190402,0
25,Monmouth,4360,Red Bank Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,131638,736000,214000
25,Monmouth,4360,Red Bank Boro,76360, 10-604,Increase In Capital Reserve,500000,0,0
25,Monmouth,4360,Red Bank Boro,76400, ,Total Capital Outlay,909768,926402,214000
25,Monmouth,4360,Red Bank Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,104802,114600,117843
25,Monmouth,4360,Red Bank Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,39871,65775,92758
25,Monmouth,4360,Red Bank Boro,77840, 13-422-X00-XXX,Total Summer School,144673,180375,210601
25,Monmouth,4360,Red Bank Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,144673,180375,210601
25,Monmouth,4360,Red Bank Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1599665,1597647,1782113
25,Monmouth,4360,Red Bank Boro,84060, ,General Fund Grand Total,19235371,23332706,22040424
25,Monmouth,4360,Red Bank Boro,84100, 20-XXX-XXX-XXX,Local Projects,67433,113099,0
25,Monmouth,4360,Red Bank Boro,85120, 20-218-100-XXX,Total PEA Instruction,1288713,1130676,1208851
25,Monmouth,4360,Red Bank Boro,86380, 20-218-200-XXX,Total Support Services,2827390,3010433,2916577
25,Monmouth,4360,Red Bank Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,300000,311596
25,Monmouth,4360,Red Bank Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,4116103,4441109,4437024
25,Monmouth,4360,Red Bank Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20360,18570,14856
25,Monmouth,4360,Red Bank Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,57770,150139,120111
25,Monmouth,4360,Red Bank Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,106916,0,0
25,Monmouth,4360,Red Bank Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30990,32883,26306
25,Monmouth,4360,Red Bank Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9247,12543,10034
25,Monmouth,4360,Red Bank Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,17612,25425,20340
25,Monmouth,4360,Red Bank Boro,88180, ,Total Other State Projects,242895,239560,191647
25,Monmouth,4360,Red Bank Boro,88200, 20-XXX-XXX-XXX,Total State Projects,4358998,4680669,4628671
25,Monmouth,4360,Red Bank Boro,88500, 20-XXX-XXX-XXX,Title I,895886,839280,636107
25,Monmouth,4360,Red Bank Boro,88520, 20-XXX-XXX-XXX,Title II,57123,68383,34484
25,Monmouth,4360,Red Bank Boro,88540, 20-XXX-XXX-XXX,Title III,119722,100979,80783
25,Monmouth,4360,Red Bank Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10810,8648
25,Monmouth,4360,Red Bank Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),392055,388272,303912
25,Monmouth,4360,Red Bank Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1464786,1407724,1063934
25,Monmouth,4360,Red Bank Boro,88760, ,Total Special Revenue Funds,5891217,6201492,5692605
25,Monmouth,4360,Red Bank Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2644560,459561,434547
25,Monmouth,4360,Red Bank Boro,89980, ,Total Debt Service Funds,2644560,459561,434547
25,Monmouth,4360,Red Bank Boro,90000, ,Total Expenditures/Appropriations,27771148,29993759,28167576
25,Monmouth,4360,Red Bank Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,325000,0,0
25,Monmouth,4360,Red Bank Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,250000,275000
25,Monmouth,4360,Red Bank Boro,90010, ,Total Expenditures Net of Transfers,27446148,29743759,27892576
25,Monmouth,4365,Red Bank Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8186460,8711057,8761260
25,Monmouth,4365,Red Bank Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1137004,1256408,1246342
25,Monmouth,4365,Red Bank Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,54716,56605,57500
25,Monmouth,4365,Red Bank Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,492059,503400,393320
25,Monmouth,4365,Red Bank Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,198278,210000,200000
25,Monmouth,4365,Red Bank Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,857243,846996,867889
25,Monmouth,4365,Red Bank Regional,20620, 11-422-XXX-XXX,Total Summer School,91212,111605,74000
25,Monmouth,4365,Red Bank Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1486420,1601449,1551770
25,Monmouth,4365,Red Bank Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,352943,371984,382180
25,Monmouth,4365,Red Bank Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,159388,115848,178190
25,Monmouth,4365,Red Bank Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",92750,184850,94600
25,Monmouth,4365,Red Bank Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,154282,118418,173543
25,Monmouth,4365,Red Bank Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,666915,649956,657877
25,Monmouth,4365,Red Bank Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,704823,676351,618300
25,Monmouth,4365,Red Bank Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,579745,557456,635087
25,Monmouth,4365,Red Bank Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,174734,171698,183600
25,Monmouth,4365,Red Bank Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,44950,61204,97890
25,Monmouth,4365,Red Bank Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,741732,768069,719169
25,Monmouth,4365,Red Bank Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,630393,600170,650632
25,Monmouth,4365,Red Bank Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,480663,451779,477299
25,Monmouth,4365,Red Bank Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,157281,200484,214000
25,Monmouth,4365,Red Bank Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2766090,2832161,2116013
25,Monmouth,4365,Red Bank Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1720108,1739804,1841000
25,Monmouth,4365,Red Bank Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3868448,4141627,4335100
25,Monmouth,4365,Red Bank Regional,72140, ,Total Undistributed Expenditures,14781665,15243308,14926250
25,Monmouth,4365,Red Bank Regional,72180, 10-606,Interest Earned On Maintenance Reserve,200,250,1000
25,Monmouth,4365,Red Bank Regional,72260, ,Total General Current Expense,25798837,26939629,26527561
25,Monmouth,4365,Red Bank Regional,75880, 12-XXX-XXX-730,Total Equipment,219610,204908,128200
25,Monmouth,4365,Red Bank Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,39063,39063,39063
25,Monmouth,4365,Red Bank Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,750,5000
25,Monmouth,4365,Red Bank Regional,76400, ,Total Capital Outlay,258673,244721,172263
25,Monmouth,4365,Red Bank Regional,84060, ,General Fund Grand Total,26057510,27184350,26699824
25,Monmouth,4365,Red Bank Regional,84100, 20-XXX-XXX-XXX,Local Projects,35570,13858,0
25,Monmouth,4365,Red Bank Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,50323,47166,37733
25,Monmouth,4365,Red Bank Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,105541,80611,64488
25,Monmouth,4365,Red Bank Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,141726,140838,112671
25,Monmouth,4365,Red Bank Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,79110,83808,67046
25,Monmouth,4365,Red Bank Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,23347,31857,25485
25,Monmouth,4365,Red Bank Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,23511,64800,51840
25,Monmouth,4365,Red Bank Regional,88140, 20-XXX-XXX-XXX,Other,277587,278801,277587
25,Monmouth,4365,Red Bank Regional,88180, ,Total Other State Projects,701145,727881,636850
25,Monmouth,4365,Red Bank Regional,88200, 20-XXX-XXX-XXX,Total State Projects,701145,727881,636850
25,Monmouth,4365,Red Bank Regional,88500, 20-XXX-XXX-XXX,Title I,125751,111539,89232
25,Monmouth,4365,Red Bank Regional,88520, 20-XXX-XXX-XXX,Title II,33534,37391,29913
25,Monmouth,4365,Red Bank Regional,88540, 20-XXX-XXX-XXX,Title III,0,13561,10848
25,Monmouth,4365,Red Bank Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),424646,373293,300114
25,Monmouth,4365,Red Bank Regional,88700, 20-XXX-XXX-XXX,Other,10040,0,0
25,Monmouth,4365,Red Bank Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,593971,535784,430107
25,Monmouth,4365,Red Bank Regional,88760, ,Total Special Revenue Funds,1330686,1277523,1066957
25,Monmouth,4365,Red Bank Regional,89660, 40-701-510-XXX,Total Regular Debt Service,748693,757245,742533
25,Monmouth,4365,Red Bank Regional,89980, ,Total Debt Service Funds,748693,757245,742533
25,Monmouth,4365,Red Bank Regional,90000, ,Total Expenditures/Appropriations,28136889,29219118,28509314
25,Monmouth,4365,Red Bank Regional,90010, ,Total Expenditures Net of Transfers,28136889,29219118,28509314
25,Monmouth,4520,Roosevelt Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,779674,747479,787610
25,Monmouth,4520,Roosevelt Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,116633,122126,119342
25,Monmouth,4520,Roosevelt Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,4500,0
25,Monmouth,4520,Roosevelt Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,10743,11500,11500
25,Monmouth,4520,Roosevelt Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),534788,567595,522625
25,Monmouth,4520,Roosevelt Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,22559,26317,27000
25,Monmouth,4520,Roosevelt Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,57115,61049,63706
25,Monmouth,4520,Roosevelt Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",51673,52020,51489
25,Monmouth,4520,Roosevelt Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,21104,24239,24905
25,Monmouth,4520,Roosevelt Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,105582,104625,104625
25,Monmouth,4520,Roosevelt Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,3011,33893,15104
25,Monmouth,4520,Roosevelt Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5017,13931,12000
25,Monmouth,4520,Roosevelt Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,82808,93017,80238
25,Monmouth,4520,Roosevelt Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,15918,21563,18750
25,Monmouth,4520,Roosevelt Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,60069,61220,61500
25,Monmouth,4520,Roosevelt Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,255,0,0
25,Monmouth,4520,Roosevelt Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,175032,269573,251510
25,Monmouth,4520,Roosevelt Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,147068,168000,169916
25,Monmouth,4520,Roosevelt Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,228585,344416,360189
25,Monmouth,4520,Roosevelt Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,511,0,0
25,Monmouth,4520,Roosevelt Boro,72140, ,Total Undistributed Expenditures,1511095,1841458,1763557
25,Monmouth,4520,Roosevelt Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
25,Monmouth,4520,Roosevelt Boro,72260, ,Total General Current Expense,2418145,2727063,2682059
25,Monmouth,4520,Roosevelt Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,148337,13430,70742
25,Monmouth,4520,Roosevelt Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,50
25,Monmouth,4520,Roosevelt Boro,76400, ,Total Capital Outlay,148337,13430,70792
25,Monmouth,4520,Roosevelt Boro,84060, ,General Fund Grand Total,2566482,2740493,2752851
25,Monmouth,4520,Roosevelt Boro,84100, 20-XXX-XXX-XXX,Local Projects,910,1800,1530
25,Monmouth,4520,Roosevelt Boro,88500, 20-XXX-XXX-XXX,Title I,16865,0,0
25,Monmouth,4520,Roosevelt Boro,88520, 20-XXX-XXX-XXX,Title II,1281,1918,1630
25,Monmouth,4520,Roosevelt Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
25,Monmouth,4520,Roosevelt Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),30358,54748,24180
25,Monmouth,4520,Roosevelt Boro,88700, 20-XXX-XXX-XXX,Other,12960,0,0
25,Monmouth,4520,Roosevelt Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,61464,66666,25810
25,Monmouth,4520,Roosevelt Boro,88760, ,Total Special Revenue Funds,62374,68466,27340
25,Monmouth,4520,Roosevelt Boro,89660, 40-701-510-XXX,Total Regular Debt Service,53948,53103,57257
25,Monmouth,4520,Roosevelt Boro,89980, ,Total Debt Service Funds,53948,53103,57257
25,Monmouth,4520,Roosevelt Boro,90000, ,Total Expenditures/Appropriations,2682804,2862062,2837448
25,Monmouth,4520,Roosevelt Boro,90010, ,Total Expenditures Net of Transfers,2682804,2862062,2837448
25,Monmouth,4570,Rumson Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5321658,5756537,6117795
25,Monmouth,4570,Rumson Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1142795,1167371,1339342
25,Monmouth,4570,Rumson Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,303653,321210,316571
25,Monmouth,4570,Rumson Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,67663,82049,91525
25,Monmouth,4570,Rumson Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,61383,65651,64845
25,Monmouth,4570,Rumson Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),414753,397079,307952
25,Monmouth,4570,Rumson Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14784,17202,17674
25,Monmouth,4570,Rumson Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,196194,214377,227324
25,Monmouth,4570,Rumson Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",450491,387807,389878
25,Monmouth,4570,Rumson Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,91297,135903,149335
25,Monmouth,4570,Rumson Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,200730,248471,318919
25,Monmouth,4570,Rumson Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,354747,454864,451449
25,Monmouth,4570,Rumson Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,197866,173967,189345
25,Monmouth,4570,Rumson Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,199719,260200,272157
25,Monmouth,4570,Rumson Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,118658,193905,119309
25,Monmouth,4570,Rumson Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,458024,440808,462552
25,Monmouth,4570,Rumson Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,443349,478077,491137
25,Monmouth,4570,Rumson Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,254286,264784,276385
25,Monmouth,4570,Rumson Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,41068,56583,59252
25,Monmouth,4570,Rumson Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1106740,1218715,1387537
25,Monmouth,4570,Rumson Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,638330,774124,755138
25,Monmouth,4570,Rumson Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2921427,3652504,3949112
25,Monmouth,4570,Rumson Boro,72140, ,Total Undistributed Expenditures,8102463,9369370,9824455
25,Monmouth,4570,Rumson Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,94,75
25,Monmouth,4570,Rumson Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,50
25,Monmouth,4570,Rumson Boro,72260, ,Total General Current Expense,14999615,16762332,17754658
25,Monmouth,4570,Rumson Boro,75880, 12-XXX-XXX-730,Total Equipment,3924,29578,0
25,Monmouth,4570,Rumson Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,191786,611418,501418
25,Monmouth,4570,Rumson Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,79,300
25,Monmouth,4570,Rumson Boro,76400, ,Total Capital Outlay,195710,641075,501718
25,Monmouth,4570,Rumson Boro,84060, ,General Fund Grand Total,15195325,17403407,18256376
25,Monmouth,4570,Rumson Boro,84100, 20-XXX-XXX-XXX,Local Projects,168684,0,0
25,Monmouth,4570,Rumson Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17807,18297,18000
25,Monmouth,4570,Rumson Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,23360,30295,30000
25,Monmouth,4570,Rumson Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,77070,63775,60000
25,Monmouth,4570,Rumson Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30394,32398,30000
25,Monmouth,4570,Rumson Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8778,12358,12000
25,Monmouth,4570,Rumson Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,16950,25050,25000
25,Monmouth,4570,Rumson Boro,88180, ,Total Other State Projects,174359,182173,175000
25,Monmouth,4570,Rumson Boro,88200, 20-XXX-XXX-XXX,Total State Projects,174359,182173,175000
25,Monmouth,4570,Rumson Boro,88500, 20-XXX-XXX-XXX,Title I,99973,97294,82000
25,Monmouth,4570,Rumson Boro,88520, 20-XXX-XXX-XXX,Title II,23656,15350,13000
25,Monmouth,4570,Rumson Boro,88560, 20-XXX-XXX-XXX,Title IV,0,9278,8500
25,Monmouth,4570,Rumson Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),244027,295350,250300
25,Monmouth,4570,Rumson Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,367656,417272,353800
25,Monmouth,4570,Rumson Boro,88760, ,Total Special Revenue Funds,710699,599445,528800
25,Monmouth,4570,Rumson Boro,89660, 40-701-510-XXX,Total Regular Debt Service,822120,841820,861720
25,Monmouth,4570,Rumson Boro,89980, ,Total Debt Service Funds,822120,841820,861720
25,Monmouth,4570,Rumson Boro,90000, ,Total Expenditures/Appropriations,16728144,18844672,19646896
25,Monmouth,4570,Rumson Boro,90010, ,Total Expenditures Net of Transfers,16728144,18844672,19646896
25,Monmouth,4580,Rumson-Fair Haven Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5653225,5922706,6018459
25,Monmouth,4580,Rumson-Fair Haven Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,939292,993231,1360865
25,Monmouth,4580,Rumson-Fair Haven Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,34944,35863,24390
25,Monmouth,4580,Rumson-Fair Haven Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2880,9107,11107
25,Monmouth,4580,Rumson-Fair Haven Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,182340,224311,263801
25,Monmouth,4580,Rumson-Fair Haven Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,875253,947178,930430
25,Monmouth,4580,Rumson-Fair Haven Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1265715,1331225,1445784
25,Monmouth,4580,Rumson-Fair Haven Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,30438,36272,36232
25,Monmouth,4580,Rumson-Fair Haven Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,115719,123250,108970
25,Monmouth,4580,Rumson-Fair Haven Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",79410,203520,292800
25,Monmouth,4580,Rumson-Fair Haven Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,792669,835984,849450
25,Monmouth,4580,Rumson-Fair Haven Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,361568,371183,389633
25,Monmouth,4580,Rumson-Fair Haven Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,704778,753923,758882
25,Monmouth,4580,Rumson-Fair Haven Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,116669,124562,121419
25,Monmouth,4580,Rumson-Fair Haven Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9820,53700,48915
25,Monmouth,4580,Rumson-Fair Haven Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,549808,681364,715627
25,Monmouth,4580,Rumson-Fair Haven Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,460376,454423,481481
25,Monmouth,4580,Rumson-Fair Haven Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,317281,333194,338729
25,Monmouth,4580,Rumson-Fair Haven Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,19776,22500,21000
25,Monmouth,4580,Rumson-Fair Haven Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2072413,1892204,1654903
25,Monmouth,4580,Rumson-Fair Haven Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1046606,1221997,1275567
25,Monmouth,4580,Rumson-Fair Haven Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2327685,2735142,2796447
25,Monmouth,4580,Rumson-Fair Haven Reg,72140, ,Total Undistributed Expenditures,10270731,11174443,11335839
25,Monmouth,4580,Rumson-Fair Haven Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
25,Monmouth,4580,Rumson-Fair Haven Reg,72260, ,Total General Current Expense,17958665,19306840,19944892
25,Monmouth,4580,Rumson-Fair Haven Reg,75880, 12-XXX-XXX-730,Total Equipment,3332,5000,0
25,Monmouth,4580,Rumson-Fair Haven Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,54591,54591,1054591
25,Monmouth,4580,Rumson-Fair Haven Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
25,Monmouth,4580,Rumson-Fair Haven Reg,76400, ,Total Capital Outlay,57923,59592,1054592
25,Monmouth,4580,Rumson-Fair Haven Reg,84060, ,General Fund Grand Total,18016588,19366432,20999484
25,Monmouth,4580,Rumson-Fair Haven Reg,84100, 20-XXX-XXX-XXX,Local Projects,17108,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88500, 20-XXX-XXX-XXX,Title I,57362,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88520, 20-XXX-XXX-XXX,Title II,10095,10000,10000
25,Monmouth,4580,Rumson-Fair Haven Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),162608,125000,140000
25,Monmouth,4580,Rumson-Fair Haven Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,230065,135000,150000
25,Monmouth,4580,Rumson-Fair Haven Reg,88760, ,Total Special Revenue Funds,247173,135000,150000
25,Monmouth,4580,Rumson-Fair Haven Reg,89660, 40-701-510-XXX,Total Regular Debt Service,780400,790700,790500
25,Monmouth,4580,Rumson-Fair Haven Reg,89980, ,Total Debt Service Funds,780400,790700,790500
25,Monmouth,4580,Rumson-Fair Haven Reg,90000, ,Total Expenditures/Appropriations,19044161,20292132,21939984
25,Monmouth,4580,Rumson-Fair Haven Reg,90010, ,Total Expenditures Net of Transfers,19044161,20292132,21939984
25,Monmouth,4690,Sea Girt Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1278279,1217854,1246002
25,Monmouth,4690,Sea Girt Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,244471,247167,266263
25,Monmouth,4690,Sea Girt Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,61518,33983,39957
25,Monmouth,4690,Sea Girt Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1739,43522,55912
25,Monmouth,4690,Sea Girt Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,13070,53252,56298
25,Monmouth,4690,Sea Girt Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),772404,830853,1070459
25,Monmouth,4690,Sea Girt Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,30883,24908,26660
25,Monmouth,4690,Sea Girt Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,51477,56911,62914
25,Monmouth,4690,Sea Girt Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",77620,136000,136000
25,Monmouth,4690,Sea Girt Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,65662,71339,74332
25,Monmouth,4690,Sea Girt Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,127934,164544,71215
25,Monmouth,4690,Sea Girt Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,50000,154657
25,Monmouth,4690,Sea Girt Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,83915,43891,79694
25,Monmouth,4690,Sea Girt Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,30667,69830,67527
25,Monmouth,4690,Sea Girt Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4038,20000,26000
25,Monmouth,4690,Sea Girt Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,139387,125900,111497
25,Monmouth,4690,Sea Girt Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,81175,83653,48370
25,Monmouth,4690,Sea Girt Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,79675,70800,70575
25,Monmouth,4690,Sea Girt Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,3500,3189,3289
25,Monmouth,4690,Sea Girt Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,345647,507195,565301
25,Monmouth,4690,Sea Girt Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,75919,173473,181992
25,Monmouth,4690,Sea Girt Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,440435,945368,957199
25,Monmouth,4690,Sea Girt Boro,72140, ,Total Undistributed Expenditures,2410338,3377854,3707681
25,Monmouth,4690,Sea Girt Boro,72260, ,Total General Current Expense,4009415,4973632,5372113
25,Monmouth,4690,Sea Girt Boro,75880, 12-XXX-XXX-730,Total Equipment,5340,10000,0
25,Monmouth,4690,Sea Girt Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,7952,7952,7952
25,Monmouth,4690,Sea Girt Boro,76400, ,Total Capital Outlay,13292,17952,7952
25,Monmouth,4690,Sea Girt Boro,84060, ,General Fund Grand Total,4022707,4991584,5380065
25,Monmouth,4690,Sea Girt Boro,88500, 20-XXX-XXX-XXX,Title I,13664,0,0
25,Monmouth,4690,Sea Girt Boro,88520, 20-XXX-XXX-XXX,Title II,8093,6474,2514
25,Monmouth,4690,Sea Girt Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),41702,33362,32404
25,Monmouth,4690,Sea Girt Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,63459,39836,34918
25,Monmouth,4690,Sea Girt Boro,88760, ,Total Special Revenue Funds,63459,39836,34918
25,Monmouth,4690,Sea Girt Boro,90000, ,Total Expenditures/Appropriations,4086166,5031420,5414983
25,Monmouth,4690,Sea Girt Boro,90010, ,Total Expenditures Net of Transfers,4086166,5031420,5414983
25,Monmouth,4760,Shore Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4262504,4479954,4363548
25,Monmouth,4760,Shore Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,548911,564541,515490
25,Monmouth,4760,Shore Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,161882,232865,219665
25,Monmouth,4760,Shore Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,718697,1290470,1205606
25,Monmouth,4760,Shore Regional,19620, 11-421-XXX-XXX,Total Before/After School Programs,2473,7500,5000
25,Monmouth,4760,Shore Regional,20620, 11-422-XXX-XXX,Total Summer School,0,41400,65000
25,Monmouth,4760,Shore Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,14178,19000,17000
25,Monmouth,4760,Shore Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1743211,1585578,1913320
25,Monmouth,4760,Shore Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,57464,53277,57077
25,Monmouth,4760,Shore Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,101363,124544,114712
25,Monmouth,4760,Shore Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3800,0,0
25,Monmouth,4760,Shore Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,71000
25,Monmouth,4760,Shore Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,690393,679109,702623
25,Monmouth,4760,Shore Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,277539,318125,324774
25,Monmouth,4760,Shore Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,273001,279395,313869
25,Monmouth,4760,Shore Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,72233,93495,76548
25,Monmouth,4760,Shore Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,800,450
25,Monmouth,4760,Shore Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,365567,632950,380448
25,Monmouth,4760,Shore Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,476496,335687,331746
25,Monmouth,4760,Shore Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,304359,248472,223825
25,Monmouth,4760,Shore Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,178613,149872,152250
25,Monmouth,4760,Shore Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1627843,1828482,2200623
25,Monmouth,4760,Shore Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1187998,1631413,1708048
25,Monmouth,4760,Shore Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2127109,2280874,2633013
25,Monmouth,4760,Shore Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,10000,20000,20000
25,Monmouth,4760,Shore Regional,72140, ,Total Undistributed Expenditures,9496989,10262073,11224326
25,Monmouth,4760,Shore Regional,72260, ,Total General Current Expense,15205634,16897803,17615635
25,Monmouth,4760,Shore Regional,75880, 12-XXX-XXX-730,Total Equipment,380318,350416,4700
25,Monmouth,4760,Shore Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,295623,251699,1024
25,Monmouth,4760,Shore Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
25,Monmouth,4760,Shore Regional,76400, ,Total Capital Outlay,675941,602215,5824
25,Monmouth,4760,Shore Regional,84060, ,General Fund Grand Total,15881575,17500018,17621459
25,Monmouth,4760,Shore Regional,84100, 20-XXX-XXX-XXX,Local Projects,1348,0,0
25,Monmouth,4760,Shore Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3967,0,0
25,Monmouth,4760,Shore Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,27061,0,0
25,Monmouth,4760,Shore Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6007,0,0
25,Monmouth,4760,Shore Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1802,0,0
25,Monmouth,4760,Shore Regional,88140, 20-XXX-XXX-XXX,Other,884,0,0
25,Monmouth,4760,Shore Regional,88180, ,Total Other State Projects,39721,0,0
25,Monmouth,4760,Shore Regional,88200, 20-XXX-XXX-XXX,Total State Projects,39721,0,0
25,Monmouth,4760,Shore Regional,88500, 20-XXX-XXX-XXX,Title I,22607,94535,87768
25,Monmouth,4760,Shore Regional,88520, 20-XXX-XXX-XXX,Title II,11245,10627,12446
25,Monmouth,4760,Shore Regional,88540, 20-XXX-XXX-XXX,Title III,0,0,9229
25,Monmouth,4760,Shore Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),105986,110164,110192
25,Monmouth,4760,Shore Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,139838,215326,219635
25,Monmouth,4760,Shore Regional,88760, ,Total Special Revenue Funds,180907,215326,219635
25,Monmouth,4760,Shore Regional,89660, 40-701-510-XXX,Total Regular Debt Service,914760,951300,971900
25,Monmouth,4760,Shore Regional,89980, ,Total Debt Service Funds,914760,951300,971900
25,Monmouth,4760,Shore Regional,90000, ,Total Expenditures/Appropriations,16977242,18666644,18812994
25,Monmouth,4760,Shore Regional,90010, ,Total Expenditures Net of Transfers,16977242,18666644,18812994
25,Monmouth,4770,Shrewsbury Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2831053,3059014,3092503
25,Monmouth,4770,Shrewsbury Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,853343,883951,930227
25,Monmouth,4770,Shrewsbury Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,22170,23000,27630
25,Monmouth,4770,Shrewsbury Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,23890,21500,21500
25,Monmouth,4770,Shrewsbury Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,60315,60328,95020
25,Monmouth,4770,Shrewsbury Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),42389,75650,88025
25,Monmouth,4770,Shrewsbury Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,26146,26932,27740
25,Monmouth,4770,Shrewsbury Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,101688,78638,72970
25,Monmouth,4770,Shrewsbury Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",195901,275523,281328
25,Monmouth,4770,Shrewsbury Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,17898,0,0
25,Monmouth,4770,Shrewsbury Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,64226,67795,71370
25,Monmouth,4770,Shrewsbury Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,373663,391854,390680
25,Monmouth,4770,Shrewsbury Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,80744,89781,86450
25,Monmouth,4770,Shrewsbury Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,69713,101748,104284
25,Monmouth,4770,Shrewsbury Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,29467,32297,16500
25,Monmouth,4770,Shrewsbury Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,398847,378304,398801
25,Monmouth,4770,Shrewsbury Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,91371,112052,115393
25,Monmouth,4770,Shrewsbury Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,299908,308773,304904
25,Monmouth,4770,Shrewsbury Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,44901,46203,44471
25,Monmouth,4770,Shrewsbury Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,650188,664298,667345
25,Monmouth,4770,Shrewsbury Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,85193,144425,149000
25,Monmouth,4770,Shrewsbury Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1283863,1501637,1586162
25,Monmouth,4770,Shrewsbury Boro,72140, ,Total Undistributed Expenditures,3856106,4295910,4405423
25,Monmouth,4770,Shrewsbury Boro,72260, ,Total General Current Expense,7646877,8343703,8572303
25,Monmouth,4770,Shrewsbury Boro,75880, 12-XXX-XXX-730,Total Equipment,16833,0,0
25,Monmouth,4770,Shrewsbury Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,55251,301093,12628
25,Monmouth,4770,Shrewsbury Boro,76400, ,Total Capital Outlay,72084,301093,12628
25,Monmouth,4770,Shrewsbury Boro,84060, ,General Fund Grand Total,7718961,8644796,8584931
25,Monmouth,4770,Shrewsbury Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1184,2872,0
25,Monmouth,4770,Shrewsbury Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,14201,21890,0
25,Monmouth,4770,Shrewsbury Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3266,4753,0
25,Monmouth,4770,Shrewsbury Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1377,1813,0
25,Monmouth,4770,Shrewsbury Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2620,3675,0
25,Monmouth,4770,Shrewsbury Boro,88180, ,Total Other State Projects,22648,35003,0
25,Monmouth,4770,Shrewsbury Boro,88200, 20-XXX-XXX-XXX,Total State Projects,22648,35003,0
25,Monmouth,4770,Shrewsbury Boro,88500, 20-XXX-XXX-XXX,Title I,12550,12599,10000
25,Monmouth,4770,Shrewsbury Boro,88520, 20-XXX-XXX-XXX,Title II,6509,6012,0
25,Monmouth,4770,Shrewsbury Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
25,Monmouth,4770,Shrewsbury Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),128914,119482,100000
25,Monmouth,4770,Shrewsbury Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,147973,148093,110000
25,Monmouth,4770,Shrewsbury Boro,88760, ,Total Special Revenue Funds,170621,183096,110000
25,Monmouth,4770,Shrewsbury Boro,89660, 40-701-510-XXX,Total Regular Debt Service,250756,251557,252257
25,Monmouth,4770,Shrewsbury Boro,89980, ,Total Debt Service Funds,250756,251557,252257
25,Monmouth,4770,Shrewsbury Boro,90000, ,Total Expenditures/Appropriations,8140338,9079449,8947188
25,Monmouth,4770,Shrewsbury Boro,90010, ,Total Expenditures Net of Transfers,8140338,9079449,8947188
25,Monmouth,4840,Lake Como,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2697179,3586124,3404579
25,Monmouth,4840,Lake Como,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",7333,11250,15000
25,Monmouth,4840,Lake Como,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,10242,23296,24400
25,Monmouth,4840,Lake Como,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,17982,19500,20285
25,Monmouth,4840,Lake Como,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,136966,395090,376771
25,Monmouth,4840,Lake Como,72140, ,Total Undistributed Expenditures,2869702,4035260,3841035
25,Monmouth,4840,Lake Como,72260, ,Total General Current Expense,2869702,4035260,3841035
25,Monmouth,4840,Lake Como,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,20000,21021
25,Monmouth,4840,Lake Como,84060, ,General Fund Grand Total,2869702,4055260,3862056
25,Monmouth,4840,Lake Como,90000, ,Total Expenditures/Appropriations,2869702,4055260,3862056
25,Monmouth,4840,Lake Como,90010, ,Total Expenditures Net of Transfers,2869702,4055260,3862056
25,Monmouth,4980,Spring Lake Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1748948,1820124,1829830
25,Monmouth,4980,Spring Lake Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,262846,274326,291968
25,Monmouth,4980,Spring Lake Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,6393,7700,7700
25,Monmouth,4980,Spring Lake Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,29996,32779,32779
25,Monmouth,4980,Spring Lake Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,35413,34640,35050
25,Monmouth,4980,Spring Lake Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1535683,1838759,1844719
25,Monmouth,4980,Spring Lake Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,43733,48218,48218
25,Monmouth,4980,Spring Lake Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,78858,85355,85340
25,Monmouth,4980,Spring Lake Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",120086,134451,114451
25,Monmouth,4980,Spring Lake Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,71941,105175,85175
25,Monmouth,4980,Spring Lake Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,201345,217721,218889
25,Monmouth,4980,Spring Lake Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,161059,170636,171044
25,Monmouth,4980,Spring Lake Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,198332,236578,221683
25,Monmouth,4980,Spring Lake Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17797,28129,24500
25,Monmouth,4980,Spring Lake Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,151317,195605,148625
25,Monmouth,4980,Spring Lake Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,78666,81949,85055
25,Monmouth,4980,Spring Lake Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,145150,121197,75534
25,Monmouth,4980,Spring Lake Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,8973,42138,2850
25,Monmouth,4980,Spring Lake Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,590191,611723,669406
25,Monmouth,4980,Spring Lake Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,429919,520610,528205
25,Monmouth,4980,Spring Lake Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,878634,966126,1031567
25,Monmouth,4980,Spring Lake Boro,72140, ,Total Undistributed Expenditures,4711684,5404370,5355261
25,Monmouth,4980,Spring Lake Boro,72260, ,Total General Current Expense,6795280,7573939,7552588
25,Monmouth,4980,Spring Lake Boro,75880, 12-XXX-XXX-730,Total Equipment,17612,66240,0
25,Monmouth,4980,Spring Lake Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,37837,34673,250913
25,Monmouth,4980,Spring Lake Boro,76400, ,Total Capital Outlay,55449,100913,250913
25,Monmouth,4980,Spring Lake Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,8016,5968,6000
25,Monmouth,4980,Spring Lake Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,23460,14591,18000
25,Monmouth,4980,Spring Lake Boro,77840, 13-422-X00-XXX,Total Summer School,31476,20559,24000
25,Monmouth,4980,Spring Lake Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,31476,20559,24000
25,Monmouth,4980,Spring Lake Boro,84060, ,General Fund Grand Total,6882205,7695411,7827501
25,Monmouth,4980,Spring Lake Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,2108,1792
25,Monmouth,4980,Spring Lake Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21644,18422,15659
25,Monmouth,4980,Spring Lake Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,30457,40355,34302
25,Monmouth,4980,Spring Lake Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,51613,43704,37148
25,Monmouth,4980,Spring Lake Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,32974,28764,24449
25,Monmouth,4980,Spring Lake Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9743,8310,7064
25,Monmouth,4980,Spring Lake Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4080,15980,13583
25,Monmouth,4980,Spring Lake Boro,88180, ,Total Other State Projects,150511,155535,132205
25,Monmouth,4980,Spring Lake Boro,88200, 20-XXX-XXX-XXX,Total State Projects,150511,155535,132205
25,Monmouth,4980,Spring Lake Boro,88500, 20-XXX-XXX-XXX,Title I,11799,29173,24797
25,Monmouth,4980,Spring Lake Boro,88520, 20-XXX-XXX-XXX,Title II,1500,8021,6818
25,Monmouth,4980,Spring Lake Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
25,Monmouth,4980,Spring Lake Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),83331,95352,81049
25,Monmouth,4980,Spring Lake Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,96630,142546,121164
25,Monmouth,4980,Spring Lake Boro,88760, ,Total Special Revenue Funds,247141,300189,255161
25,Monmouth,4980,Spring Lake Boro,89660, 40-701-510-XXX,Total Regular Debt Service,189475,178700,167900
25,Monmouth,4980,Spring Lake Boro,89980, ,Total Debt Service Funds,189475,178700,167900
25,Monmouth,4980,Spring Lake Boro,90000, ,Total Expenditures/Appropriations,7318821,8174300,8250562
25,Monmouth,4980,Spring Lake Boro,90010, ,Total Expenditures Net of Transfers,7318821,8174300,8250562
25,Monmouth,4990,Spring Lake Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1637666,1847896,1856253
25,Monmouth,4990,Spring Lake Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,582156,570937,570282
25,Monmouth,4990,Spring Lake Heights Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,81905,87032,132230
25,Monmouth,4990,Spring Lake Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,27130,31881,33000
25,Monmouth,4990,Spring Lake Heights Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,39874,50732,53000
25,Monmouth,4990,Spring Lake Heights Boro,20620, 11-422-XXX-XXX,Total Summer School,1282,0,0
25,Monmouth,4990,Spring Lake Heights Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,2720,3440,3450
25,Monmouth,4990,Spring Lake Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2443605,2692245,2566522
25,Monmouth,4990,Spring Lake Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,31094,8200,7200
25,Monmouth,4990,Spring Lake Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,60501,66369,72460
25,Monmouth,4990,Spring Lake Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",117534,148530,152480
25,Monmouth,4990,Spring Lake Heights Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,33237,37748,0
25,Monmouth,4990,Spring Lake Heights Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,21406,28257,57121
25,Monmouth,4990,Spring Lake Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,169045,190148,168409
25,Monmouth,4990,Spring Lake Heights Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,65025,90909,101761
25,Monmouth,4990,Spring Lake Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,105789,134414,141868
25,Monmouth,4990,Spring Lake Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7470,18999,19000
25,Monmouth,4990,Spring Lake Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,273321,273352,262933
25,Monmouth,4990,Spring Lake Heights Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,121052,120361,136168
25,Monmouth,4990,Spring Lake Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,138326,142844,142235
25,Monmouth,4990,Spring Lake Heights Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,946,5320,25900
25,Monmouth,4990,Spring Lake Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,496804,610575,654374
25,Monmouth,4990,Spring Lake Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,369976,427000,428000
25,Monmouth,4990,Spring Lake Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1048797,1139557,1420963
25,Monmouth,4990,Spring Lake Heights Boro,72140, ,Total Undistributed Expenditures,5503928,6134828,6357394
25,Monmouth,4990,Spring Lake Heights Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,0
25,Monmouth,4990,Spring Lake Heights Boro,72260, ,Total General Current Expense,7876661,8726747,9005609
25,Monmouth,4990,Spring Lake Heights Boro,75880, 12-XXX-XXX-730,Total Equipment,76093,0,0
25,Monmouth,4990,Spring Lake Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,29396,204396,279396
25,Monmouth,4990,Spring Lake Heights Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1,0
25,Monmouth,4990,Spring Lake Heights Boro,76400, ,Total Capital Outlay,105489,204397,279396
25,Monmouth,4990,Spring Lake Heights Boro,84060, ,General Fund Grand Total,7982150,8931144,9285005
25,Monmouth,4990,Spring Lake Heights Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,978,1370,1370
25,Monmouth,4990,Spring Lake Heights Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1530,2425,2425
25,Monmouth,4990,Spring Lake Heights Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,925,925
25,Monmouth,4990,Spring Lake Heights Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,1875,1875
25,Monmouth,4990,Spring Lake Heights Boro,88180, ,Total Other State Projects,2508,6595,6595
25,Monmouth,4990,Spring Lake Heights Boro,88200, 20-XXX-XXX-XXX,Total State Projects,2508,6595,6595
25,Monmouth,4990,Spring Lake Heights Boro,88500, 20-XXX-XXX-XXX,Title I,41164,45513,38380
25,Monmouth,4990,Spring Lake Heights Boro,88520, 20-XXX-XXX-XXX,Title II,13998,10902,8500
25,Monmouth,4990,Spring Lake Heights Boro,88560, 20-XXX-XXX-XXX,Title IV,0,8312,6500
25,Monmouth,4990,Spring Lake Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),91240,93730,75000
25,Monmouth,4990,Spring Lake Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,146402,158457,128380
25,Monmouth,4990,Spring Lake Heights Boro,88760, ,Total Special Revenue Funds,148910,165052,134975
25,Monmouth,4990,Spring Lake Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,501000,500000,800356
25,Monmouth,4990,Spring Lake Heights Boro,89980, ,Total Debt Service Funds,501000,500000,800356
25,Monmouth,4990,Spring Lake Heights Boro,90000, ,Total Expenditures/Appropriations,8632060,9596196,10220336
25,Monmouth,4990,Spring Lake Heights Boro,90010, ,Total Expenditures Net of Transfers,8632060,9596196,10220336
25,Monmouth,5185,Tinton Falls,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6691183,7998256,7911291
25,Monmouth,5185,Tinton Falls,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2721078,3521163,3746031
25,Monmouth,5185,Tinton Falls,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,324579,327236,396049
25,Monmouth,5185,Tinton Falls,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,63550,86767,66708
25,Monmouth,5185,Tinton Falls,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,71946,99513,80022
25,Monmouth,5185,Tinton Falls,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,59764,71595,68617
25,Monmouth,5185,Tinton Falls,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),621870,1000395,591279
25,Monmouth,5185,Tinton Falls,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,364661,566819,609089
25,Monmouth,5185,Tinton Falls,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",469375,730870,633179
25,Monmouth,5185,Tinton Falls,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1467656,1728216,1428250
25,Monmouth,5185,Tinton Falls,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,227504,277534,238798
25,Monmouth,5185,Tinton Falls,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,598431,696253,732330
25,Monmouth,5185,Tinton Falls,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,531908,662531,534103
25,Monmouth,5185,Tinton Falls,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,192689,239693,225874
25,Monmouth,5185,Tinton Falls,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,113702,211093,147667
25,Monmouth,5185,Tinton Falls,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,601789,908331,692933
25,Monmouth,5185,Tinton Falls,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,903093,925834,978949
25,Monmouth,5185,Tinton Falls,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,355890,378662,425720
25,Monmouth,5185,Tinton Falls,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,103410,157139,84251
25,Monmouth,5185,Tinton Falls,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1934133,2580625,2507000
25,Monmouth,5185,Tinton Falls,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1872239,2426644,2400000
25,Monmouth,5185,Tinton Falls,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4558055,5497808,5606006
25,Monmouth,5185,Tinton Falls,72140, ,Total Undistributed Expenditures,14916405,18988447,17835428
25,Monmouth,5185,Tinton Falls,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
25,Monmouth,5185,Tinton Falls,72200, 10-606,Increase In Maintenance Reserve,177500,0,0
25,Monmouth,5185,Tinton Falls,72246, 10-611,Increase In Impact Aid Reserve (General),66867,0,0
25,Monmouth,5185,Tinton Falls,72260, ,Total General Current Expense,25092872,31093077,30104246
25,Monmouth,5185,Tinton Falls,75880, 12-XXX-XXX-730,Total Equipment,55743,118889,26262
25,Monmouth,5185,Tinton Falls,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,47978,25836,125320
25,Monmouth,5185,Tinton Falls,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,470511,196650,0
25,Monmouth,5185,Tinton Falls,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
25,Monmouth,5185,Tinton Falls,76400, ,Total Capital Outlay,574232,341475,151682
25,Monmouth,5185,Tinton Falls,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,12173,41391
25,Monmouth,5185,Tinton Falls,84060, ,General Fund Grand Total,25667104,31446725,30297319
25,Monmouth,5185,Tinton Falls,84100, 20-XXX-XXX-XXX,Local Projects,13120,83676,100000
25,Monmouth,5185,Tinton Falls,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21690,20159,17135
25,Monmouth,5185,Tinton Falls,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,1445,1228
25,Monmouth,5185,Tinton Falls,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,57065,58993,50144
25,Monmouth,5185,Tinton Falls,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,36782,35987,30589
25,Monmouth,5185,Tinton Falls,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10814,13616,11574
25,Monmouth,5185,Tinton Falls,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,37197,51528,43798
25,Monmouth,5185,Tinton Falls,88140, 20-XXX-XXX-XXX,Other,822,0,0
25,Monmouth,5185,Tinton Falls,88180, ,Total Other State Projects,164370,181728,154468
25,Monmouth,5185,Tinton Falls,88200, 20-XXX-XXX-XXX,Total State Projects,164370,181728,154468
25,Monmouth,5185,Tinton Falls,88500, 20-XXX-XXX-XXX,Title I,140092,161389,221295
25,Monmouth,5185,Tinton Falls,88520, 20-XXX-XXX-XXX,Title II,31584,33936,25692
25,Monmouth,5185,Tinton Falls,88540, 20-XXX-XXX-XXX,Title III,6986,6350,1566
25,Monmouth,5185,Tinton Falls,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
25,Monmouth,5185,Tinton Falls,88600, 20-XXX-XXX-XXX,Title Vi,0,4291,0
25,Monmouth,5185,Tinton Falls,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),597495,511559,389000
25,Monmouth,5185,Tinton Falls,88740, 20-XXX-XXX-XXX,Total Federal Projects,776157,727525,637553
25,Monmouth,5185,Tinton Falls,88760, ,Total Special Revenue Funds,953647,992929,892021
25,Monmouth,5185,Tinton Falls,89660, 40-701-510-XXX,Total Regular Debt Service,1545428,663228,659328
25,Monmouth,5185,Tinton Falls,89980, ,Total Debt Service Funds,1545428,663228,659328
25,Monmouth,5185,Tinton Falls,90000, ,Total Expenditures/Appropriations,28166179,33102882,31848668
25,Monmouth,5185,Tinton Falls,90010, ,Total Expenditures Net of Transfers,28166179,33102882,31848668
25,Monmouth,5230,Union Beach,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2657396,2955548,2682809
25,Monmouth,5230,Union Beach,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1214808,1264345,1399567
25,Monmouth,5230,Union Beach,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11944,19855,19980
25,Monmouth,5230,Union Beach,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,59297,70657,69329
25,Monmouth,5230,Union Beach,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4572594,4927444,5185630
25,Monmouth,5230,Union Beach,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32921,39328,27059
25,Monmouth,5230,Union Beach,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,103912,105703,90464
25,Monmouth,5230,Union Beach,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",356813,419864,294566
25,Monmouth,5230,Union Beach,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,205,550,550
25,Monmouth,5230,Union Beach,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3268,38443,63129
25,Monmouth,5230,Union Beach,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,444950,435863,427948
25,Monmouth,5230,Union Beach,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,81095,81535,78000
25,Monmouth,5230,Union Beach,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,111411,119105,111955
25,Monmouth,5230,Union Beach,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,22421,36650,30300
25,Monmouth,5230,Union Beach,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,314476,380788,396924
25,Monmouth,5230,Union Beach,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,207752,245386,236007
25,Monmouth,5230,Union Beach,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,192899,218072,204566
25,Monmouth,5230,Union Beach,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,982269,1225980,1188067
25,Monmouth,5230,Union Beach,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,772040,860973,801438
25,Monmouth,5230,Union Beach,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1721937,2214853,2334793
25,Monmouth,5230,Union Beach,72122, 11-000-520-937,Transfer From Gf Surplus To Debt Svc - Repay Cdl,0,483751,464984
25,Monmouth,5230,Union Beach,72140, ,Total Undistributed Expenditures,9920963,11834288,11936380
25,Monmouth,5230,Union Beach,72260, ,Total General Current Expense,13864408,16144693,16108065
25,Monmouth,5230,Union Beach,75880, 12-XXX-XXX-730,Total Equipment,74201,83167,203000
25,Monmouth,5230,Union Beach,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,165021,293014,412350
25,Monmouth,5230,Union Beach,76400, ,Total Capital Outlay,239222,376181,615350
25,Monmouth,5230,Union Beach,84060, ,General Fund Grand Total,14103630,16520874,16723415
25,Monmouth,5230,Union Beach,85120, 20-218-100-XXX,Total PEA Instruction,136021,251666,269172
25,Monmouth,5230,Union Beach,86380, 20-218-200-XXX,Total Support Services,47414,57994,71603
25,Monmouth,5230,Union Beach,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,113175,137265
25,Monmouth,5230,Union Beach,87100, 20-218-XXX-XXX,Total Preschool Education Aid,183435,422835,478040
25,Monmouth,5230,Union Beach,88200, 20-XXX-XXX-XXX,Total State Projects,183435,422835,478040
25,Monmouth,5230,Union Beach,88500, 20-XXX-XXX-XXX,Title I,238749,244752,208000
25,Monmouth,5230,Union Beach,88520, 20-XXX-XXX-XXX,Title II,34392,35677,30000
25,Monmouth,5230,Union Beach,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),261403,255865,217000
25,Monmouth,5230,Union Beach,88740, 20-XXX-XXX-XXX,Total Federal Projects,534544,536294,455000
25,Monmouth,5230,Union Beach,88760, ,Total Special Revenue Funds,717979,959129,933040
25,Monmouth,5230,Union Beach,90000, ,Total Expenditures/Appropriations,14821609,17480003,17656455
25,Monmouth,5230,Union Beach,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,73594,0
25,Monmouth,5230,Union Beach,90010, ,Total Expenditures Net of Transfers,14821609,17406409,17656455
25,Monmouth,5310,Upper Freehold Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10588673,10860048,10844718
25,Monmouth,5310,Upper Freehold Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3850308,3795787,3783900
25,Monmouth,5310,Upper Freehold Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,395658,391483,346754
25,Monmouth,5310,Upper Freehold Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,85017,70428,72029
25,Monmouth,5310,Upper Freehold Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,245082,269024,266652
25,Monmouth,5310,Upper Freehold Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,622609,640193,655138
25,Monmouth,5310,Upper Freehold Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),850494,729251,1077697
25,Monmouth,5310,Upper Freehold Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,88776,86050,85504
25,Monmouth,5310,Upper Freehold Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,278770,294939,319628
25,Monmouth,5310,Upper Freehold Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",771924,695152,728070
25,Monmouth,5310,Upper Freehold Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,410174,920983,722389
25,Monmouth,5310,Upper Freehold Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,758383,787334,785253
25,Monmouth,5310,Upper Freehold Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1018209,1003720,1060999
25,Monmouth,5310,Upper Freehold Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,452132,472702,462749
25,Monmouth,5310,Upper Freehold Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,555098,589314,604820
25,Monmouth,5310,Upper Freehold Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,47172,61944,46775
25,Monmouth,5310,Upper Freehold Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,633000,607257,615065
25,Monmouth,5310,Upper Freehold Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1366974,1449895,1324236
25,Monmouth,5310,Upper Freehold Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,440249,449334,462221
25,Monmouth,5310,Upper Freehold Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,111581,137066,130152
25,Monmouth,5310,Upper Freehold Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3266559,3322894,3320162
25,Monmouth,5310,Upper Freehold Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2012824,2168658,2169096
25,Monmouth,5310,Upper Freehold Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6762293,7497481,8115458
25,Monmouth,5310,Upper Freehold Regional,72140, ,Total Undistributed Expenditures,19824612,21273974,22030274
25,Monmouth,5310,Upper Freehold Regional,72260, ,Total General Current Expense,35611959,37300937,37999465
25,Monmouth,5310,Upper Freehold Regional,75880, 12-XXX-XXX-730,Total Equipment,3563,44995,44939
25,Monmouth,5310,Upper Freehold Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,368034,661718,609441
25,Monmouth,5310,Upper Freehold Regional,76400, ,Total Capital Outlay,371597,706713,654380
25,Monmouth,5310,Upper Freehold Regional,84060, ,General Fund Grand Total,35983556,38007650,38653845
25,Monmouth,5310,Upper Freehold Regional,84100, 20-XXX-XXX-XXX,Local Projects,20994,70855,0
25,Monmouth,5310,Upper Freehold Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2242,1808,1808
25,Monmouth,5310,Upper Freehold Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,6201,6201
25,Monmouth,5310,Upper Freehold Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,8085,8085
25,Monmouth,5310,Upper Freehold Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3227,4171,4171
25,Monmouth,5310,Upper Freehold Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,879,1221,1221
25,Monmouth,5310,Upper Freehold Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2600,3225,3225
25,Monmouth,5310,Upper Freehold Regional,88140, 20-XXX-XXX-XXX,Other,17703,0,0
25,Monmouth,5310,Upper Freehold Regional,88180, ,Total Other State Projects,26651,24711,24711
25,Monmouth,5310,Upper Freehold Regional,88200, 20-XXX-XXX-XXX,Total State Projects,26651,24711,24711
25,Monmouth,5310,Upper Freehold Regional,88500, 20-XXX-XXX-XXX,Title I,66042,69658,59209
25,Monmouth,5310,Upper Freehold Regional,88520, 20-XXX-XXX-XXX,Title II,37703,26066,22156
25,Monmouth,5310,Upper Freehold Regional,88540, 20-XXX-XXX-XXX,Title III,0,11167,9492
25,Monmouth,5310,Upper Freehold Regional,88560, 20-XXX-XXX-XXX,Title IV,0,5273,4482
25,Monmouth,5310,Upper Freehold Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),430035,408534,347254
25,Monmouth,5310,Upper Freehold Regional,88700, 20-XXX-XXX-XXX,Other,14081,13949,11857
25,Monmouth,5310,Upper Freehold Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,547861,534647,454450
25,Monmouth,5310,Upper Freehold Regional,88760, ,Total Special Revenue Funds,595506,630213,479161
25,Monmouth,5310,Upper Freehold Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3774481,3728344,3737369
25,Monmouth,5310,Upper Freehold Regional,89980, ,Total Debt Service Funds,3774481,3728344,3737369
25,Monmouth,5310,Upper Freehold Regional,90000, ,Total Expenditures/Appropriations,40353543,42366207,42870375
25,Monmouth,5310,Upper Freehold Regional,90010, ,Total Expenditures Net of Transfers,40353543,42366207,42870375
25,Monmouth,5420,Wall Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20017429,19808555,20730411
25,Monmouth,5420,Wall Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7471136,7741098,7955722
25,Monmouth,5420,Wall Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,675298,695570,673040
25,Monmouth,5420,Wall Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,182545,188370,193170
25,Monmouth,5420,Wall Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,283986,278696,282880
25,Monmouth,5420,Wall Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,896207,899633,923470
25,Monmouth,5420,Wall Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2520492,2727035,2698934
25,Monmouth,5420,Wall Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,611130,625195,699275
25,Monmouth,5420,Wall Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,538487,559918,534955
25,Monmouth,5420,Wall Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1044452,1049030,1062080
25,Monmouth,5420,Wall Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1081508,1170893,1077771
25,Monmouth,5420,Wall Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,917848,938977,956282
25,Monmouth,5420,Wall Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1617744,1672157,1743179
25,Monmouth,5420,Wall Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,692777,738871,723155
25,Monmouth,5420,Wall Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,378451,378913,384002
25,Monmouth,5420,Wall Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,66495,77800,78000
25,Monmouth,5420,Wall Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,935480,1009778,981910
25,Monmouth,5420,Wall Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2982494,3353470,3097269
25,Monmouth,5420,Wall Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,658768,699466,711987
25,Monmouth,5420,Wall Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,560797,727232,718324
25,Monmouth,5420,Wall Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6224958,6370466,6884419
25,Monmouth,5420,Wall Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4332576,4482491,4735200
25,Monmouth,5420,Wall Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11160490,12625962,13013785
25,Monmouth,5420,Wall Twp,72140, ,Total Undistributed Expenditures,36324947,39207654,40100527
25,Monmouth,5420,Wall Twp,72260, ,Total General Current Expense,65851548,68819576,70859220
25,Monmouth,5420,Wall Twp,75880, 12-XXX-XXX-730,Total Equipment,363856,129181,305000
25,Monmouth,5420,Wall Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,128595,1344203,3107780
25,Monmouth,5420,Wall Twp,76400, ,Total Capital Outlay,492451,1473384,3412780
25,Monmouth,5420,Wall Twp,84060, ,General Fund Grand Total,66343999,70292960,74272000
25,Monmouth,5420,Wall Twp,84100, 20-XXX-XXX-XXX,Local Projects,20030,0,0
25,Monmouth,5420,Wall Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7141,6518,7000
25,Monmouth,5420,Wall Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,23252,23576,24000
25,Monmouth,5420,Wall Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,12570,14202,14000
25,Monmouth,5420,Wall Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9562,11252,11000
25,Monmouth,5420,Wall Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3508,4403,5000
25,Monmouth,5420,Wall Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5475,10049,9000
25,Monmouth,5420,Wall Twp,88180, ,Total Other State Projects,61508,70000,70000
25,Monmouth,5420,Wall Twp,88200, 20-XXX-XXX-XXX,Total State Projects,61508,70000,70000
25,Monmouth,5420,Wall Twp,88500, 20-XXX-XXX-XXX,Title I,317945,250000,300000
25,Monmouth,5420,Wall Twp,88520, 20-XXX-XXX-XXX,Title II,28784,0,0
25,Monmouth,5420,Wall Twp,88540, 20-XXX-XXX-XXX,Title III,15838,0,0
25,Monmouth,5420,Wall Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),864017,810000,810000
25,Monmouth,5420,Wall Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1226584,1060000,1110000
25,Monmouth,5420,Wall Twp,88760, ,Total Special Revenue Funds,1308122,1130000,1180000
25,Monmouth,5420,Wall Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3059977,3070055,3077110
25,Monmouth,5420,Wall Twp,89980, ,Total Debt Service Funds,3059977,3070055,3077110
25,Monmouth,5420,Wall Twp,90000, ,Total Expenditures/Appropriations,70712098,74493015,78529110
25,Monmouth,5420,Wall Twp,90010, ,Total Expenditures Net of Transfers,70712098,74493015,78529110
25,Monmouth,5640,West Long Branch Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3331218,3066215,3288819
25,Monmouth,5640,West Long Branch Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,705810,869324,766148
25,Monmouth,5640,West Long Branch Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,185143,195364,258744
25,Monmouth,5640,West Long Branch Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,71720,73988,73640
25,Monmouth,5640,West Long Branch Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,66284,56150,57827
25,Monmouth,5640,West Long Branch Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,64434,62991,58935
25,Monmouth,5640,West Long Branch Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,659,800
25,Monmouth,5640,West Long Branch Boro,20620, 11-422-XXX-XXX,Total Summer School,0,22540,23150
25,Monmouth,5640,West Long Branch Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,66590,0,0
25,Monmouth,5640,West Long Branch Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),432862,688069,685393
25,Monmouth,5640,West Long Branch Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,85903,89044,81283
25,Monmouth,5640,West Long Branch Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",249901,142519,198700
25,Monmouth,5640,West Long Branch Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,244140,299099,240273
25,Monmouth,5640,West Long Branch Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,96604,114350,115592
25,Monmouth,5640,West Long Branch Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,468270,484872,518033
25,Monmouth,5640,West Long Branch Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,77802,80380,160707
25,Monmouth,5640,West Long Branch Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,89462,125119,127480
25,Monmouth,5640,West Long Branch Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,105108,117714,18184
25,Monmouth,5640,West Long Branch Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,234309,273726,267197
25,Monmouth,5640,West Long Branch Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,391486,405432,404580
25,Monmouth,5640,West Long Branch Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,183675,226666,228390
25,Monmouth,5640,West Long Branch Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,83885,84974,91050
25,Monmouth,5640,West Long Branch Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1004947,947264,960090
25,Monmouth,5640,West Long Branch Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,468056,769023,600085
25,Monmouth,5640,West Long Branch Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1724022,1652088,1616141
25,Monmouth,5640,West Long Branch Boro,72140, ,Total Undistributed Expenditures,5940432,6500339,6313178
25,Monmouth,5640,West Long Branch Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
25,Monmouth,5640,West Long Branch Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,100
25,Monmouth,5640,West Long Branch Boro,72260, ,Total General Current Expense,10431631,10847570,10841441
25,Monmouth,5640,West Long Branch Boro,75880, 12-XXX-XXX-730,Total Equipment,25910,5694,10000
25,Monmouth,5640,West Long Branch Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,20527,20527,20527
25,Monmouth,5640,West Long Branch Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,108827,0,0
25,Monmouth,5640,West Long Branch Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
25,Monmouth,5640,West Long Branch Boro,76400, ,Total Capital Outlay,155264,26221,30627
25,Monmouth,5640,West Long Branch Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,20079,0,0
25,Monmouth,5640,West Long Branch Boro,77840, 13-422-X00-XXX,Total Summer School,20079,0,0
25,Monmouth,5640,West Long Branch Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,20079,0,0
25,Monmouth,5640,West Long Branch Boro,84060, ,General Fund Grand Total,10606974,10873791,10872068
25,Monmouth,5640,West Long Branch Boro,84100, 20-XXX-XXX-XXX,Local Projects,16532,20545,0
25,Monmouth,5640,West Long Branch Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17292,15394,0
25,Monmouth,5640,West Long Branch Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,92081,67398,0
25,Monmouth,5640,West Long Branch Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,27257,0
25,Monmouth,5640,West Long Branch Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6151,10397,0
25,Monmouth,5640,West Long Branch Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8150,25650,0
25,Monmouth,5640,West Long Branch Boro,88140, 20-XXX-XXX-XXX,Other,104316,80388,0
25,Monmouth,5640,West Long Branch Boro,88180, ,Total Other State Projects,227990,226484,0
25,Monmouth,5640,West Long Branch Boro,88200, 20-XXX-XXX-XXX,Total State Projects,227990,226484,0
25,Monmouth,5640,West Long Branch Boro,88500, 20-XXX-XXX-XXX,Title I,69450,75851,54547
25,Monmouth,5640,West Long Branch Boro,88520, 20-XXX-XXX-XXX,Title II,11088,16690,12393
25,Monmouth,5640,West Long Branch Boro,88540, 20-XXX-XXX-XXX,Title III,0,10657,2979
25,Monmouth,5640,West Long Branch Boro,88560, 20-XXX-XXX-XXX,Title IV,0,3900,8000
25,Monmouth,5640,West Long Branch Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),189593,192149,149461
25,Monmouth,5640,West Long Branch Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,270131,299247,227380
25,Monmouth,5640,West Long Branch Boro,88760, ,Total Special Revenue Funds,514653,546276,227380
25,Monmouth,5640,West Long Branch Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1052468,1029972,604222
25,Monmouth,5640,West Long Branch Boro,89980, ,Total Debt Service Funds,1052468,1029972,604222
25,Monmouth,5640,West Long Branch Boro,90000, ,Total Expenditures/Appropriations,12174095,12450039,11703670
25,Monmouth,5640,West Long Branch Boro,90010, ,Total Expenditures Net of Transfers,12174095,12450039,11703670
25,Monmouth,5645,Loch Arbour School District,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),,367065,280740
25,Monmouth,5645,Loch Arbour School District,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",,6500,6500
25,Monmouth,5645,Loch Arbour School District,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,,193750,284500
25,Monmouth,5645,Loch Arbour School District,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,,18000,23500
25,Monmouth,5645,Loch Arbour School District,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,,107207,101226
25,Monmouth,5645,Loch Arbour School District,72140, ,Total Undistributed Expenditures,,692522,696466
25,Monmouth,5645,Loch Arbour School District,72260, ,Total General Current Expense,,692522,696466
25,Monmouth,5645,Loch Arbour School District,84060, ,General Fund Grand Total,,692522,696466
25,Monmouth,5645,Loch Arbour School District,90000, ,Total Expenditures/Appropriations,,692522,696466
25,Monmouth,5645,Loch Arbour School District,90010, ,Total Expenditures Net of Transfers,,692522,696466
27,Morris,450,Boonton Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7697825,8018730,8118236
27,Morris,450,Boonton Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2965056,2963447,2640413
27,Morris,450,Boonton Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,103568,214276,196782
27,Morris,450,Boonton Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,160315,267359,307992
27,Morris,450,Boonton Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,109539,201673,203127
27,Morris,450,Boonton Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,682001,697495,653698
27,Morris,450,Boonton Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1873685,1885830,803358
27,Morris,450,Boonton Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,21977,25263,20000
27,Morris,450,Boonton Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,299855,292857,294473
27,Morris,450,Boonton Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",382980,567164,981260
27,Morris,450,Boonton Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,292836,451512,459450
27,Morris,450,Boonton Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,683850,688199,707542
27,Morris,450,Boonton Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,834704,859523,929345
27,Morris,450,Boonton Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,513115,537027,762041
27,Morris,450,Boonton Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,367660,336213,361592
27,Morris,450,Boonton Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,156296,220170,66500
27,Morris,450,Boonton Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,494249,496362,548961
27,Morris,450,Boonton Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,836841,847106,878956
27,Morris,450,Boonton Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,394675,397187,403191
27,Morris,450,Boonton Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,180909,225660,51559
27,Morris,450,Boonton Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1824377,1876016,1823252
27,Morris,450,Boonton Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,511439,528374,577001
27,Morris,450,Boonton Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4407872,4632163,5258950
27,Morris,450,Boonton Town,72140, ,Total Undistributed Expenditures,14077320,14866626,14927431
27,Morris,450,Boonton Town,72260, ,Total General Current Expense,25795624,27229606,27047679
27,Morris,450,Boonton Town,75880, 12-XXX-XXX-730,Total Equipment,113154,85039,0
27,Morris,450,Boonton Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,82395,548187,677116
27,Morris,450,Boonton Town,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
27,Morris,450,Boonton Town,76400, ,Total Capital Outlay,195549,633227,677117
27,Morris,450,Boonton Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,76835,104806,154570
27,Morris,450,Boonton Town,84060, ,General Fund Grand Total,26068008,27967639,27879366
27,Morris,450,Boonton Town,84100, 20-XXX-XXX-XXX,Local Projects,1358,6170,0
27,Morris,450,Boonton Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6321,6847,7000
27,Morris,450,Boonton Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,6286,6201,6000
27,Morris,450,Boonton Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,26799,36992,27694
27,Morris,450,Boonton Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6840,12125,7500
27,Morris,450,Boonton Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2559,6000,2500
27,Morris,450,Boonton Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5300,8000,5000
27,Morris,450,Boonton Town,88180, ,Total Other State Projects,54105,76165,55694
27,Morris,450,Boonton Town,88200, 20-XXX-XXX-XXX,Total State Projects,54105,76165,55694
27,Morris,450,Boonton Town,88500, 20-XXX-XXX-XXX,Title I,243041,211586,179849
27,Morris,450,Boonton Town,88520, 20-XXX-XXX-XXX,Title II,41733,34033,28928
27,Morris,450,Boonton Town,88540, 20-XXX-XXX-XXX,Title III,15316,21696,18442
27,Morris,450,Boonton Town,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
27,Morris,450,Boonton Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),356025,389390,297000
27,Morris,450,Boonton Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,656115,666705,532719
27,Morris,450,Boonton Town,88760, ,Total Special Revenue Funds,711578,749040,588413
27,Morris,450,Boonton Town,89660, 40-701-510-XXX,Total Regular Debt Service,1489050,1485700,1487150
27,Morris,450,Boonton Town,89980, ,Total Debt Service Funds,1489050,1485700,1487150
27,Morris,450,Boonton Town,90000, ,Total Expenditures/Appropriations,28268636,30202379,29954929
27,Morris,450,Boonton Town,90010, ,Total Expenditures Net of Transfers,28268636,30202379,29954929
27,Morris,460,Boonton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2942452,2967511,2944445
27,Morris,460,Boonton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,642845,687938,636591
27,Morris,460,Boonton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,91938,94568,95318
27,Morris,460,Boonton Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,30873,32603,34865
27,Morris,460,Boonton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,32390,31168,31741
27,Morris,460,Boonton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,42609,49436,51981
27,Morris,460,Boonton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5382635,5451379,5682974
27,Morris,460,Boonton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,110076,109424,96609
27,Morris,460,Boonton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",107531,135620,124085
27,Morris,460,Boonton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,50894,126000,49000
27,Morris,460,Boonton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,43965,50176,51730
27,Morris,460,Boonton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,300797,385340,245722
27,Morris,460,Boonton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,16762,20400,20400
27,Morris,460,Boonton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,86966,99309,118593
27,Morris,460,Boonton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,31374,55445,56027
27,Morris,460,Boonton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,270884,309391,294189
27,Morris,460,Boonton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,252403,262048,265607
27,Morris,460,Boonton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,198116,205523,210664
27,Morris,460,Boonton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,52229,58867,44049
27,Morris,460,Boonton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,654075,913001,770535
27,Morris,460,Boonton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,680976,708712,703296
27,Morris,460,Boonton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1616996,1497248,1607069
27,Morris,460,Boonton Twp,72140, ,Total Undistributed Expenditures,9856679,10387883,10340549
27,Morris,460,Boonton Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
27,Morris,460,Boonton Twp,72260, ,Total General Current Expense,13639786,14251107,14135491
27,Morris,460,Boonton Twp,75880, 12-XXX-XXX-730,Total Equipment,21644,8279,0
27,Morris,460,Boonton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,868,868,868
27,Morris,460,Boonton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
27,Morris,460,Boonton Twp,76400, ,Total Capital Outlay,22512,9148,869
27,Morris,460,Boonton Twp,84060, ,General Fund Grand Total,13662298,14260255,14136360
27,Morris,460,Boonton Twp,88500, 20-XXX-XXX-XXX,Title I,3796,6982,5586
27,Morris,460,Boonton Twp,88520, 20-XXX-XXX-XXX,Title II,8559,8357,6686
27,Morris,460,Boonton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),118536,118045,94436
27,Morris,460,Boonton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,130891,133384,106708
27,Morris,460,Boonton Twp,88760, ,Total Special Revenue Funds,130891,133384,106708
27,Morris,460,Boonton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,225400,217600,204800
27,Morris,460,Boonton Twp,89980, ,Total Debt Service Funds,225400,217600,204800
27,Morris,460,Boonton Twp,90000, ,Total Expenditures/Appropriations,14018589,14611239,14447868
27,Morris,460,Boonton Twp,90010, ,Total Expenditures Net of Transfers,14018589,14611239,14447868
27,Morris,630,Butler Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6207409,6170686,6464173
27,Morris,630,Butler Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1686285,2018191,2108325
27,Morris,630,Butler Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,148841,194497,211995
27,Morris,630,Butler Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,86332,90988,90308
27,Morris,630,Butler Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,97504,101537,103240
27,Morris,630,Butler Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,382528,433157,423999
27,Morris,630,Butler Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,2100,0
27,Morris,630,Butler Boro,20620, 11-422-XXX-XXX,Total Summer School,54300,61531,67020
27,Morris,630,Butler Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1947125,2108972,2481788
27,Morris,630,Butler Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,20124,21491,22224
27,Morris,630,Butler Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,244089,276720,292859
27,Morris,630,Butler Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",284215,350056,563035
27,Morris,630,Butler Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,767358,893016,900703
27,Morris,630,Butler Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,506443,536411,535315
27,Morris,630,Butler Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,469142,573164,529555
27,Morris,630,Butler Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,204799,252749,320787
27,Morris,630,Butler Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,152077,161016,160641
27,Morris,630,Butler Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,89552,106527,91357
27,Morris,630,Butler Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,514571,674311,640730
27,Morris,630,Butler Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,861948,921259,947091
27,Morris,630,Butler Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,342019,381222,364068
27,Morris,630,Butler Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,184231,206459,161142
27,Morris,630,Butler Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1976698,2169097,2237431
27,Morris,630,Butler Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,858587,1094020,1198182
27,Morris,630,Butler Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3857015,4435848,4637572
27,Morris,630,Butler Boro,72140, ,Total Undistributed Expenditures,13279993,15162338,16084480
27,Morris,630,Butler Boro,72260, ,Total General Current Expense,21943192,24235025,25553540
27,Morris,630,Butler Boro,75880, 12-XXX-XXX-730,Total Equipment,86871,27960,23648
27,Morris,630,Butler Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,506809,207599,225953
27,Morris,630,Butler Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1475000,293028,0
27,Morris,630,Butler Boro,76360, 10-604,Increase In Capital Reserve,1098660,0,0
27,Morris,630,Butler Boro,76380, 10-604,Interest Deposit To Capital Reserve,1135,300,300
27,Morris,630,Butler Boro,76400, ,Total Capital Outlay,3168475,528887,249901
27,Morris,630,Butler Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,24342,48684,25568
27,Morris,630,Butler Boro,84060, ,General Fund Grand Total,25136009,24812596,25829009
27,Morris,630,Butler Boro,84100, 20-XXX-XXX-XXX,Local Projects,4510,5350,0
27,Morris,630,Butler Boro,88500, 20-XXX-XXX-XXX,Title I,93184,92271,73817
27,Morris,630,Butler Boro,88520, 20-XXX-XXX-XXX,Title II,30584,18422,14738
27,Morris,630,Butler Boro,88540, 20-XXX-XXX-XXX,Title III,10387,10000,8000
27,Morris,630,Butler Boro,88560, 20-XXX-XXX-XXX,Title IV,0,9182,7346
27,Morris,630,Butler Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),265225,272989,218391
27,Morris,630,Butler Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,399380,402864,322292
27,Morris,630,Butler Boro,88760, ,Total Special Revenue Funds,403890,408214,322292
27,Morris,630,Butler Boro,89660, 40-701-510-XXX,Total Regular Debt Service,593636,602524,600309
27,Morris,630,Butler Boro,89980, ,Total Debt Service Funds,593636,602524,600309
27,Morris,630,Butler Boro,90000, ,Total Expenditures/Appropriations,26133535,25823334,26751610
27,Morris,630,Butler Boro,90010, ,Total Expenditures Net of Transfers,26133535,25823334,26751610
27,Morris,785,Sch Dist of the Chathams,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,21052132,21558481,22205450
27,Morris,785,Sch Dist of the Chathams,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5204423,5165830,5741505
27,Morris,785,Sch Dist of the Chathams,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,748788,827074,757985
27,Morris,785,Sch Dist of the Chathams,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,185046,186446,189546
27,Morris,785,Sch Dist of the Chathams,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,390838,407300,408580
27,Morris,785,Sch Dist of the Chathams,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,763286,866058,899268
27,Morris,785,Sch Dist of the Chathams,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2207411,2559137,2358770
27,Morris,785,Sch Dist of the Chathams,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,63418,67126,63338
27,Morris,785,Sch Dist of the Chathams,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,610623,605037,634843
27,Morris,785,Sch Dist of the Chathams,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",772197,786717,848028
27,Morris,785,Sch Dist of the Chathams,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,815664,941143,1051000
27,Morris,785,Sch Dist of the Chathams,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1390100,1498068,1479515
27,Morris,785,Sch Dist of the Chathams,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1545542,1584322,1754438
27,Morris,785,Sch Dist of the Chathams,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,768984,766641,769676
27,Morris,785,Sch Dist of the Chathams,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,887674,865493,954561
27,Morris,785,Sch Dist of the Chathams,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,620128,675388,709648
27,Morris,785,Sch Dist of the Chathams,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1012292,1236278,1077245
27,Morris,785,Sch Dist of the Chathams,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2808740,2901880,2960602
27,Morris,785,Sch Dist of the Chathams,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,858155,907029,929774
27,Morris,785,Sch Dist of the Chathams,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,569597,701156,714643
27,Morris,785,Sch Dist of the Chathams,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5785387,6284836,5777959
27,Morris,785,Sch Dist of the Chathams,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2866750,2749917,2821547
27,Morris,785,Sch Dist of the Chathams,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9295418,10959523,12048715
27,Morris,785,Sch Dist of the Chathams,72140, ,Total Undistributed Expenditures,32878080,36089691,36954302
27,Morris,785,Sch Dist of the Chathams,72260, ,Total General Current Expense,61222593,65100880,67156636
27,Morris,785,Sch Dist of the Chathams,75880, 12-XXX-XXX-730,Total Equipment,278686,197886,221600
27,Morris,785,Sch Dist of the Chathams,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1239251,3002364,1432459
27,Morris,785,Sch Dist of the Chathams,76360, 10-604,Increase In Capital Reserve,1440000,0,0
27,Morris,785,Sch Dist of the Chathams,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
27,Morris,785,Sch Dist of the Chathams,76400, ,Total Capital Outlay,2957937,3200260,1654069
27,Morris,785,Sch Dist of the Chathams,77680, 13-422-100-XXX,Total Summer School - Instruction,17074,18200,19200
27,Morris,785,Sch Dist of the Chathams,77820, 13-422-200-XXX,Total Summer School - Support Services,0,75,0
27,Morris,785,Sch Dist of the Chathams,77840, 13-422-X00-XXX,Total Summer School,17074,18275,19200
27,Morris,785,Sch Dist of the Chathams,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,156670,166500,171500
27,Morris,785,Sch Dist of the Chathams,78340, 13-4XX-X00-XXX,Total Other Special Schools,156670,166500,171500
27,Morris,785,Sch Dist of the Chathams,83080, 13-XXX-XXX-XXX,Total Special Schools,173744,184775,190700
27,Morris,785,Sch Dist of the Chathams,84060, ,General Fund Grand Total,64354274,68485915,69001405
27,Morris,785,Sch Dist of the Chathams,84100, 20-XXX-XXX-XXX,Local Projects,518411,0,0
27,Morris,785,Sch Dist of the Chathams,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24785,15000,15000
27,Morris,785,Sch Dist of the Chathams,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,12470,20000,20000
27,Morris,785,Sch Dist of the Chathams,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,83825,68000,68000
27,Morris,785,Sch Dist of the Chathams,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,38700,35000,35000
27,Morris,785,Sch Dist of the Chathams,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,11024,7000,7000
27,Morris,785,Sch Dist of the Chathams,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,21200,1000,1000
27,Morris,785,Sch Dist of the Chathams,88180, ,Total Other State Projects,192004,146000,146000
27,Morris,785,Sch Dist of the Chathams,88200, 20-XXX-XXX-XXX,Total State Projects,192004,146000,146000
27,Morris,785,Sch Dist of the Chathams,88500, 20-XXX-XXX-XXX,Title I,50103,0,0
27,Morris,785,Sch Dist of the Chathams,88520, 20-XXX-XXX-XXX,Title II,52649,40000,40000
27,Morris,785,Sch Dist of the Chathams,88540, 20-XXX-XXX-XXX,Title III,17090,9000,9000
27,Morris,785,Sch Dist of the Chathams,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),858308,670000,670000
27,Morris,785,Sch Dist of the Chathams,88700, 20-XXX-XXX-XXX,Other,0,6000,6000
27,Morris,785,Sch Dist of the Chathams,88740, 20-XXX-XXX-XXX,Total Federal Projects,978150,725000,725000
27,Morris,785,Sch Dist of the Chathams,88760, ,Total Special Revenue Funds,1688565,871000,871000
27,Morris,785,Sch Dist of the Chathams,89660, 40-701-510-XXX,Total Regular Debt Service,2439819,2863958,3481180
27,Morris,785,Sch Dist of the Chathams,89980, ,Total Debt Service Funds,2439819,2863958,3481180
27,Morris,785,Sch Dist of the Chathams,90000, ,Total Expenditures/Appropriations,68482658,72220873,73353585
27,Morris,785,Sch Dist of the Chathams,90010, ,Total Expenditures Net of Transfers,68482658,72220873,73353585
27,Morris,820,Chester Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6443776,6729728,6713689
27,Morris,820,Chester Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1680352,1638134,1599537
27,Morris,820,Chester Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,305256,320526,327543
27,Morris,820,Chester Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,143179,150464,162766
27,Morris,820,Chester Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,111766,117599,121565
27,Morris,820,Chester Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,95608,114107,115426
27,Morris,820,Chester Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),60529,394462,337692
27,Morris,820,Chester Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,55884,56045,67995
27,Morris,820,Chester Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,264128,280184,291373
27,Morris,820,Chester Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",537269,515439,473496
27,Morris,820,Chester Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,50000,44000
27,Morris,820,Chester Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,294830,283298,364386
27,Morris,820,Chester Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,476959,535334,561965
27,Morris,820,Chester Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,278372,297160,317672
27,Morris,820,Chester Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,437757,362363,372618
27,Morris,820,Chester Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,43824,42400,115348
27,Morris,820,Chester Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,455024,473734,471539
27,Morris,820,Chester Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,830228,852652,789142
27,Morris,820,Chester Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,301627,306997,337018
27,Morris,820,Chester Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,307128,231003,272420
27,Morris,820,Chester Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1907861,1996778,2319494
27,Morris,820,Chester Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1395817,1467688,1421607
27,Morris,820,Chester Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3301211,3859435,3861486
27,Morris,820,Chester Twp,72140, ,Total Undistributed Expenditures,10948448,12004972,12419251
27,Morris,820,Chester Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,2000,6000
27,Morris,820,Chester Twp,72260, ,Total General Current Expense,19728385,21077530,21465777
27,Morris,820,Chester Twp,75880, 12-XXX-XXX-730,Total Equipment,207880,435459,258600
27,Morris,820,Chester Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,658932,1297325,928458
27,Morris,820,Chester Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,3700,6000
27,Morris,820,Chester Twp,76400, ,Total Capital Outlay,866812,1736484,1193058
27,Morris,820,Chester Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,162628,155471,145340
27,Morris,820,Chester Twp,77840, 13-422-X00-XXX,Total Summer School,162628,155471,145340
27,Morris,820,Chester Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,30000,29560
27,Morris,820,Chester Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,30000,29560
27,Morris,820,Chester Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,162628,185471,174900
27,Morris,820,Chester Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,15383
27,Morris,820,Chester Twp,84060, ,General Fund Grand Total,20757825,22999485,22849118
27,Morris,820,Chester Twp,84100, 20-XXX-XXX-XXX,Local Projects,37500,0,0
27,Morris,820,Chester Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19079,0,0
27,Morris,820,Chester Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,18673,0,0
27,Morris,820,Chester Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29790,0,0
27,Morris,820,Chester Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8606,0,0
27,Morris,820,Chester Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,33500,0,0
27,Morris,820,Chester Twp,88180, ,Total Other State Projects,109648,0,0
27,Morris,820,Chester Twp,88200, 20-XXX-XXX-XXX,Total State Projects,109648,0,0
27,Morris,820,Chester Twp,88500, 20-XXX-XXX-XXX,Title I,63038,96656,77325
27,Morris,820,Chester Twp,88520, 20-XXX-XXX-XXX,Title II,16669,15237,12190
27,Morris,820,Chester Twp,88540, 20-XXX-XXX-XXX,Title III,7726,18770,15055
27,Morris,820,Chester Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),416649,304095,243280
27,Morris,820,Chester Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,504082,434758,347850
27,Morris,820,Chester Twp,88760, ,Total Special Revenue Funds,651230,434758,347850
27,Morris,820,Chester Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1402150,1400500,1154000
27,Morris,820,Chester Twp,89980, ,Total Debt Service Funds,1402150,1400500,1154000
27,Morris,820,Chester Twp,90000, ,Total Expenditures/Appropriations,22811205,24834743,24350968
27,Morris,820,Chester Twp,90010, ,Total Expenditures Net of Transfers,22811205,24834743,24350968
27,Morris,1090,Denville Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8660805,8899154,8905586
27,Morris,1090,Denville Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3296383,3517494,3857291
27,Morris,1090,Denville Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,264438,306006,287299
27,Morris,1090,Denville Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,55705,66282,74769
27,Morris,1090,Denville Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,142480,118785,120293
27,Morris,1090,Denville Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,41454,73468,63000
27,Morris,1090,Denville Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,29044,0,0
27,Morris,1090,Denville Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),713191,1032227,1020496
27,Morris,1090,Denville Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,318991,341625,324380
27,Morris,1090,Denville Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",471689,474514,537135
27,Morris,1090,Denville Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,431989,639244,426203
27,Morris,1090,Denville Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,394818,396592,356200
27,Morris,1090,Denville Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1075347,1045134,1191078
27,Morris,1090,Denville Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4601,13245,6800
27,Morris,1090,Denville Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,302587,379963,472557
27,Morris,1090,Denville Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,185736,364028,326759
27,Morris,1090,Denville Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,603288,755620,670451
27,Morris,1090,Denville Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1098689,1143962,1193790
27,Morris,1090,Denville Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,326221,352487,323991
27,Morris,1090,Denville Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,293970,239261,156872
27,Morris,1090,Denville Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2122614,2568466,2388700
27,Morris,1090,Denville Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1536640,1884230,1899427
27,Morris,1090,Denville Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5972092,6732725,7578557
27,Morris,1090,Denville Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,10000,0,0
27,Morris,1090,Denville Twp,72140, ,Total Undistributed Expenditures,15862463,18363323,18873396
27,Morris,1090,Denville Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
27,Morris,1090,Denville Twp,72260, ,Total General Current Expense,28352772,31344612,32181734
27,Morris,1090,Denville Twp,75880, 12-XXX-XXX-730,Total Equipment,18073,0,65400
27,Morris,1090,Denville Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1326042,1521910,60659
27,Morris,1090,Denville Twp,76360, 10-604,Increase In Capital Reserve,0,0,168530
27,Morris,1090,Denville Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
27,Morris,1090,Denville Twp,76400, ,Total Capital Outlay,1344115,1522010,294689
27,Morris,1090,Denville Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,85768,66804,86961
27,Morris,1090,Denville Twp,84060, ,General Fund Grand Total,29782655,32933426,32563384
27,Morris,1090,Denville Twp,84100, 20-XXX-XXX-XXX,Local Projects,3233,3086,0
27,Morris,1090,Denville Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11586,9313,7287
27,Morris,1090,Denville Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,14512,19311,7086
27,Morris,1090,Denville Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24169,24373,19206
27,Morris,1090,Denville Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18090,16490,13192
27,Morris,1090,Denville Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5226,6290,5033
27,Morris,1090,Denville Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10050,12750,0
27,Morris,1090,Denville Twp,88180, ,Total Other State Projects,83633,88527,51804
27,Morris,1090,Denville Twp,88200, 20-XXX-XXX-XXX,Total State Projects,83633,88527,51804
27,Morris,1090,Denville Twp,88500, 20-XXX-XXX-XXX,Title I,64506,46904,37377
27,Morris,1090,Denville Twp,88520, 20-XXX-XXX-XXX,Title II,35503,27435,15329
27,Morris,1090,Denville Twp,88540, 20-XXX-XXX-XXX,Title III,1158,0,0
27,Morris,1090,Denville Twp,88600, 20-XXX-XXX-XXX,Title Vi,0,10000,0
27,Morris,1090,Denville Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),387221,387057,298127
27,Morris,1090,Denville Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,488388,471396,350833
27,Morris,1090,Denville Twp,88760, ,Total Special Revenue Funds,575254,563009,402637
27,Morris,1090,Denville Twp,89660, 40-701-510-XXX,Total Regular Debt Service,541600,517000,327600
27,Morris,1090,Denville Twp,89980, ,Total Debt Service Funds,541600,517000,327600
27,Morris,1090,Denville Twp,90000, ,Total Expenditures/Appropriations,30899509,34013435,33293621
27,Morris,1090,Denville Twp,90010, ,Total Expenditures Net of Transfers,30899509,34013435,33293621
27,Morris,1110,Dover Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14557355,15657326,15169583
27,Morris,1110,Dover Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1786375,2212288,2431645
27,Morris,1110,Dover Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,782707,990192,1056997
27,Morris,1110,Dover Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,166276,139464,139465
27,Morris,1110,Dover Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,547740,796566,802954
27,Morris,1110,Dover Town,20620, 11-422-XXX-XXX,Total Summer School,28480,34898,35874
27,Morris,1110,Dover Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3990060,4447446,4979227
27,Morris,1110,Dover Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,336379,358995,358102
27,Morris,1110,Dover Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,308300,378714,395188
27,Morris,1110,Dover Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",283428,275842,286936
27,Morris,1110,Dover Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,836712,979507,837330
27,Morris,1110,Dover Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,145886,175172,198007
27,Morris,1110,Dover Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,442974,581994,497483
27,Morris,1110,Dover Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,41713,115200,117471
27,Morris,1110,Dover Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,911657,1005644,1018036
27,Morris,1110,Dover Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1756055,2052081,2125106
27,Morris,1110,Dover Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,392615,390435,399347
27,Morris,1110,Dover Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,73270,137862,79875
27,Morris,1110,Dover Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2722224,2693678,3292913
27,Morris,1110,Dover Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1595341,1420553,1908633
27,Morris,1110,Dover Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6608680,7151199,7567455
27,Morris,1110,Dover Town,72140, ,Total Undistributed Expenditures,20445294,22164322,24061109
27,Morris,1110,Dover Town,72260, ,Total General Current Expense,38314227,41995056,43697627
27,Morris,1110,Dover Town,75880, 12-XXX-XXX-730,Total Equipment,256569,377596,100463
27,Morris,1110,Dover Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2956344,1307441,304157
27,Morris,1110,Dover Town,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,714961,0
27,Morris,1110,Dover Town,76360, 10-604,Increase In Capital Reserve,1576253,0,0
27,Morris,1110,Dover Town,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
27,Morris,1110,Dover Town,76400, ,Total Capital Outlay,4789166,2400998,405620
27,Morris,1110,Dover Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,66000,36066,20932
27,Morris,1110,Dover Town,84060, ,General Fund Grand Total,43169393,44432120,44124179
27,Morris,1110,Dover Town,85120, 20-218-100-XXX,Total PEA Instruction,184301,219309,291189
27,Morris,1110,Dover Town,86380, 20-218-200-XXX,Total Support Services,102762,130225,171097
27,Morris,1110,Dover Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,287063,349534,462286
27,Morris,1110,Dover Town,88140, 20-XXX-XXX-XXX,Other,260169,272937,0
27,Morris,1110,Dover Town,88180, ,Total Other State Projects,260169,272937,0
27,Morris,1110,Dover Town,88200, 20-XXX-XXX-XXX,Total State Projects,547232,622471,462286
27,Morris,1110,Dover Town,88500, 20-XXX-XXX-XXX,Title I,1596562,1580254,1264203
27,Morris,1110,Dover Town,88520, 20-XXX-XXX-XXX,Title II,114121,119758,95807
27,Morris,1110,Dover Town,88540, 20-XXX-XXX-XXX,Title III,96580,96224,76979
27,Morris,1110,Dover Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),797684,805184,644147
27,Morris,1110,Dover Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,2604947,2601420,2081136
27,Morris,1110,Dover Town,88760, ,Total Special Revenue Funds,3152179,3223891,2543422
27,Morris,1110,Dover Town,89660, 40-701-510-XXX,Total Regular Debt Service,725462,714963,714213
27,Morris,1110,Dover Town,89980, ,Total Debt Service Funds,725462,714963,714213
27,Morris,1110,Dover Town,90000, ,Total Expenditures/Appropriations,47047034,48370974,47381814
27,Morris,1110,Dover Town,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,94159,120109
27,Morris,1110,Dover Town,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,714961,0
27,Morris,1110,Dover Town,90010, ,Total Expenditures Net of Transfers,47047034,47561854,47261705
27,Morris,1190,East Hanover Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5412387,5760536,5824490
27,Morris,1190,East Hanover Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1933800,1796360,1889546
27,Morris,1190,East Hanover Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,446874,450955,477557
27,Morris,1190,East Hanover Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,101611,103270,101920
27,Morris,1190,East Hanover Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,59480,61579,76922
27,Morris,1190,East Hanover Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,59091,67741,71249
27,Morris,1190,East Hanover Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,21449,39550,24450
27,Morris,1190,East Hanover Twp,20620, 11-422-XXX-XXX,Total Summer School,76714,92482,62105
27,Morris,1190,East Hanover Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),353416,607670,762876
27,Morris,1190,East Hanover Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,18900,52599
27,Morris,1190,East Hanover Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,228597,239978,236934
27,Morris,1190,East Hanover Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",656853,750715,482186
27,Morris,1190,East Hanover Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,314082,255206,192765
27,Morris,1190,East Hanover Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,177524,188665,213965
27,Morris,1190,East Hanover Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,387889,464073,519442
27,Morris,1190,East Hanover Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,123325,172330,168588
27,Morris,1190,East Hanover Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,384987,405175,427509
27,Morris,1190,East Hanover Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,94232,147750,87813
27,Morris,1190,East Hanover Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,449641,480278,410925
27,Morris,1190,East Hanover Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,949168,989896,974708
27,Morris,1190,East Hanover Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,294523,304275,312224
27,Morris,1190,East Hanover Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,21000,24920,6900
27,Morris,1190,East Hanover Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1642973,1748659,1843164
27,Morris,1190,East Hanover Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1108629,1262363,1388081
27,Morris,1190,East Hanover Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3083142,3575360,3970119
27,Morris,1190,East Hanover Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,3000,6000,6000
27,Morris,1190,East Hanover Twp,72140, ,Total Undistributed Expenditures,10272981,11642213,12056798
27,Morris,1190,East Hanover Twp,72260, ,Total General Current Expense,18384387,20014686,20585037
27,Morris,1190,East Hanover Twp,75880, 12-XXX-XXX-730,Total Equipment,32472,79993,46120
27,Morris,1190,East Hanover Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,50519,314789,89454
27,Morris,1190,East Hanover Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,879500,0,575000
27,Morris,1190,East Hanover Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
27,Morris,1190,East Hanover Twp,76400, ,Total Capital Outlay,962491,394882,710674
27,Morris,1190,East Hanover Twp,84060, ,General Fund Grand Total,19346878,20409568,21295711
27,Morris,1190,East Hanover Twp,84100, 20-XXX-XXX-XXX,Local Projects,59800,18609,10000
27,Morris,1190,East Hanover Twp,88500, 20-XXX-XXX-XXX,Title I,125606,133679,93820
27,Morris,1190,East Hanover Twp,88520, 20-XXX-XXX-XXX,Title II,16981,29116,21900
27,Morris,1190,East Hanover Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,1190,East Hanover Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),242216,260705,192808
27,Morris,1190,East Hanover Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,384803,433500,316528
27,Morris,1190,East Hanover Twp,88760, ,Total Special Revenue Funds,444603,452109,326528
27,Morris,1190,East Hanover Twp,89660, 40-701-510-XXX,Total Regular Debt Service,621662,631263,639113
27,Morris,1190,East Hanover Twp,89980, ,Total Debt Service Funds,621662,631263,639113
27,Morris,1190,East Hanover Twp,90000, ,Total Expenditures/Appropriations,20413143,21492940,22261352
27,Morris,1190,East Hanover Twp,90010, ,Total Expenditures Net of Transfers,20413143,21492940,22261352
27,Morris,1530,Florham Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4827404,5073915,5131124
27,Morris,1530,Florham Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2138782,2097295,2126403
27,Morris,1530,Florham Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,151111,144105,145314
27,Morris,1530,Florham Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,62140,68037,70035
27,Morris,1530,Florham Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,72132,103568,104426
27,Morris,1530,Florham Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,61861,54164,63900
27,Morris,1530,Florham Park Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,3689,3910,3860
27,Morris,1530,Florham Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),335359,459543,414579
27,Morris,1530,Florham Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,297710,308005,318504
27,Morris,1530,Florham Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",497206,518869,504082
27,Morris,1530,Florham Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,57994,127100,133720
27,Morris,1530,Florham Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,264591,267246,265054
27,Morris,1530,Florham Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,508997,532902,509419
27,Morris,1530,Florham Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,158483,160309,145064
27,Morris,1530,Florham Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,126847,127512,118381
27,Morris,1530,Florham Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,209692,227404,219084
27,Morris,1530,Florham Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,455937,474407,430925
27,Morris,1530,Florham Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,683935,704083,689780
27,Morris,1530,Florham Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,305037,316290,316656
27,Morris,1530,Florham Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,78373,89526,89408
27,Morris,1530,Florham Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1656405,1706413,1829699
27,Morris,1530,Florham Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,763931,783126,830824
27,Morris,1530,Florham Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3589903,4160555,4658710
27,Morris,1530,Florham Park Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,3334,0,0
27,Morris,1530,Florham Park Boro,72140, ,Total Undistributed Expenditures,9993734,10963290,11473889
27,Morris,1530,Florham Park Boro,72260, ,Total General Current Expense,17310853,18508284,19118951
27,Morris,1530,Florham Park Boro,75880, 12-XXX-XXX-730,Total Equipment,52376,134347,238909
27,Morris,1530,Florham Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,87069,656168,385215
27,Morris,1530,Florham Park Boro,76400, ,Total Capital Outlay,139445,790515,624124
27,Morris,1530,Florham Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,32239,64419,70158
27,Morris,1530,Florham Park Boro,84060, ,General Fund Grand Total,17482537,19363218,19813233
27,Morris,1530,Florham Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,18558,42700,30000
27,Morris,1530,Florham Park Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6110,2575,2575
27,Morris,1530,Florham Park Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,4858,5000,0
27,Morris,1530,Florham Park Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,10182,14000,0
27,Morris,1530,Florham Park Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9810,4559,4559
27,Morris,1530,Florham Park Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2756,1739,1739
27,Morris,1530,Florham Park Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5450,3525,3525
27,Morris,1530,Florham Park Boro,88180, ,Total Other State Projects,39166,31398,12398
27,Morris,1530,Florham Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,39166,31398,12398
27,Morris,1530,Florham Park Boro,88500, 20-XXX-XXX-XXX,Title I,24000,24362,20000
27,Morris,1530,Florham Park Boro,88520, 20-XXX-XXX-XXX,Title II,21300,13801,10000
27,Morris,1530,Florham Park Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,1530,Florham Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),212619,212379,180000
27,Morris,1530,Florham Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,257919,260542,218000
27,Morris,1530,Florham Park Boro,88760, ,Total Special Revenue Funds,315643,334640,260398
27,Morris,1530,Florham Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1043206,1043456,1045344
27,Morris,1530,Florham Park Boro,89980, ,Total Debt Service Funds,1043206,1043456,1045344
27,Morris,1530,Florham Park Boro,90000, ,Total Expenditures/Appropriations,18841386,20741314,21118975
27,Morris,1530,Florham Park Boro,90010, ,Total Expenditures Net of Transfers,18841386,20741314,21118975
27,Morris,1990,Hanover Park Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9188258,9445624,9784997
27,Morris,1990,Hanover Park Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1273597,1245994,1319170
27,Morris,1990,Hanover Park Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,24586,24436,25034
27,Morris,1990,Hanover Park Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,289487,286801,283311
27,Morris,1990,Hanover Park Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1123779,1166318,1183131
27,Morris,1990,Hanover Park Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3548707,4073068,4226735
27,Morris,1990,Hanover Park Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,139187,175992,180338
27,Morris,1990,Hanover Park Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,237647,266260,208047
27,Morris,1990,Hanover Park Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",151950,198618,227601
27,Morris,1990,Hanover Park Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,482001,997354,1175123
27,Morris,1990,Hanover Park Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1064598,1099620,1084348
27,Morris,1990,Hanover Park Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,498591,547303,560348
27,Morris,1990,Hanover Park Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,307224,319251,324431
27,Morris,1990,Hanover Park Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,232416,246120,374902
27,Morris,1990,Hanover Park Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,158537,162965,161852
27,Morris,1990,Hanover Park Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,722773,833902,815313
27,Morris,1990,Hanover Park Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,974136,1016603,1012105
27,Morris,1990,Hanover Park Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,400575,414967,415729
27,Morris,1990,Hanover Park Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,286686,221943,209976
27,Morris,1990,Hanover Park Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2327849,2764634,2690096
27,Morris,1990,Hanover Park Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1869950,2179593,2085586
27,Morris,1990,Hanover Park Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5562097,6792052,7006432
27,Morris,1990,Hanover Park Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,83147,16159,0
27,Morris,1990,Hanover Park Regional,72140, ,Total Undistributed Expenditures,19048071,22326404,22758962
27,Morris,1990,Hanover Park Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,200
27,Morris,1990,Hanover Park Regional,72260, ,Total General Current Expense,30947778,34495677,35354805
27,Morris,1990,Hanover Park Regional,75880, 12-XXX-XXX-730,Total Equipment,407670,643956,243159
27,Morris,1990,Hanover Park Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,474112,416465,106465
27,Morris,1990,Hanover Park Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,964000,0,0
27,Morris,1990,Hanover Park Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,5000
27,Morris,1990,Hanover Park Regional,76400, ,Total Capital Outlay,1845782,1062921,354624
27,Morris,1990,Hanover Park Regional,84060, ,General Fund Grand Total,32793560,35558598,35709429
27,Morris,1990,Hanover Park Regional,84100, 20-XXX-XXX-XXX,Local Projects,5473,11693,0
27,Morris,1990,Hanover Park Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,749,657,526
27,Morris,1990,Hanover Park Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,628,5584,4467
27,Morris,1990,Hanover Park Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2171,5277,4221
27,Morris,1990,Hanover Park Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1170,1164,931
27,Morris,1990,Hanover Park Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,338,444,355
27,Morris,1990,Hanover Park Regional,88180, ,Total Other State Projects,5056,13126,10500
27,Morris,1990,Hanover Park Regional,88200, 20-XXX-XXX-XXX,Total State Projects,5056,13126,10500
27,Morris,1990,Hanover Park Regional,88500, 20-XXX-XXX-XXX,Title I,28443,44844,25400
27,Morris,1990,Hanover Park Regional,88520, 20-XXX-XXX-XXX,Title II,12871,19678,15742
27,Morris,1990,Hanover Park Regional,88540, 20-XXX-XXX-XXX,Title III,0,16883,13506
27,Morris,1990,Hanover Park Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,1990,Hanover Park Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),288525,289180,231255
27,Morris,1990,Hanover Park Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,329839,380585,293903
27,Morris,1990,Hanover Park Regional,88760, ,Total Special Revenue Funds,340368,405404,304403
27,Morris,1990,Hanover Park Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3335975,3362700,3408551
27,Morris,1990,Hanover Park Regional,89980, ,Total Debt Service Funds,3335975,3362700,3408551
27,Morris,1990,Hanover Park Regional,90000, ,Total Expenditures/Appropriations,36469903,39326702,39422383
27,Morris,1990,Hanover Park Regional,90010, ,Total Expenditures Net of Transfers,36469903,39326702,39422383
27,Morris,2000,Hanover Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7851060,8217919,8425786
27,Morris,2000,Hanover Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2357645,2494276,2397082
27,Morris,2000,Hanover Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,270812,298783,310447
27,Morris,2000,Hanover Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,135613,144588,150932
27,Morris,2000,Hanover Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,62029,63150,67650
27,Morris,2000,Hanover Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,64197,61500,62800
27,Morris,2000,Hanover Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),669381,661786,768937
27,Morris,2000,Hanover Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,9315,9533,9533
27,Morris,2000,Hanover Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,430936,449683,469657
27,Morris,2000,Hanover Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",778490,774573,799725
27,Morris,2000,Hanover Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,414100,446895,461230
27,Morris,2000,Hanover Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,418535,450717,448242
27,Morris,2000,Hanover Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,772587,824749,815832
27,Morris,2000,Hanover Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,205350,222955,218149
27,Morris,2000,Hanover Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,267687,327201,341466
27,Morris,2000,Hanover Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9718,27710,28000
27,Morris,2000,Hanover Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,497920,576340,548879
27,Morris,2000,Hanover Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,967669,1094182,1022908
27,Morris,2000,Hanover Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,427289,462611,447931
27,Morris,2000,Hanover Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,167525,121614,114404
27,Morris,2000,Hanover Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2620524,2592458,2664207
27,Morris,2000,Hanover Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1001170,989232,1092692
27,Morris,2000,Hanover Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5007058,5532449,6129434
27,Morris,2000,Hanover Twp,72140, ,Total Undistributed Expenditures,14665254,15564688,16381226
27,Morris,2000,Hanover Twp,72260, ,Total General Current Expense,25406610,26844904,27795923
27,Morris,2000,Hanover Twp,75880, 12-XXX-XXX-730,Total Equipment,124476,128155,178511
27,Morris,2000,Hanover Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,357608,99024,248886
27,Morris,2000,Hanover Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
27,Morris,2000,Hanover Twp,76400, ,Total Capital Outlay,482084,227189,427407
27,Morris,2000,Hanover Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,97287,87758,94593
27,Morris,2000,Hanover Twp,84060, ,General Fund Grand Total,25985981,27159851,28317923
27,Morris,2000,Hanover Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8090,3889,3111
27,Morris,2000,Hanover Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,38888,15060,12048
27,Morris,2000,Hanover Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,31711,16683,13346
27,Morris,2000,Hanover Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13230,6887,5510
27,Morris,2000,Hanover Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3822,2627,2101
27,Morris,2000,Hanover Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7696,6225,4980
27,Morris,2000,Hanover Twp,88180, ,Total Other State Projects,103437,51371,41096
27,Morris,2000,Hanover Twp,88200, 20-XXX-XXX-XXX,Total State Projects,103437,51371,41096
27,Morris,2000,Hanover Twp,88520, 20-XXX-XXX-XXX,Title II,21734,20175,16140
27,Morris,2000,Hanover Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),338127,326897,248809
27,Morris,2000,Hanover Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,359861,347072,264949
27,Morris,2000,Hanover Twp,88760, ,Total Special Revenue Funds,463298,398443,306045
27,Morris,2000,Hanover Twp,89660, 40-701-510-XXX,Total Regular Debt Service,377800,365600,353400
27,Morris,2000,Hanover Twp,89980, ,Total Debt Service Funds,377800,365600,353400
27,Morris,2000,Hanover Twp,90000, ,Total Expenditures/Appropriations,26827079,27923894,28977368
27,Morris,2000,Hanover Twp,90010, ,Total Expenditures Net of Transfers,26827079,27923894,28977368
27,Morris,2010,Harding Township,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2209190,2198184,2243625
27,Morris,2010,Harding Township,10300, 11-2XX-100-XXX,Total Special Education - Instruction,607861,656430,673588
27,Morris,2010,Harding Township,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,79844,101299,79370
27,Morris,2010,Harding Township,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,80936,69541,71126
27,Morris,2010,Harding Township,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,65912,69645,72079
27,Morris,2010,Harding Township,20620, 11-422-XXX-XXX,Total Summer School,11812,13100,14700
27,Morris,2010,Harding Township,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2650469,2734205,3017418
27,Morris,2010,Harding Township,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,54188,50287,57666
27,Morris,2010,Harding Township,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,88349,89661,54935
27,Morris,2010,Harding Township,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",89182,143882,137710
27,Morris,2010,Harding Township,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,52908,5000,12500
27,Morris,2010,Harding Township,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,61664,63401,65785
27,Morris,2010,Harding Township,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,339779,365188,316397
27,Morris,2010,Harding Township,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,165501,148203,143536
27,Morris,2010,Harding Township,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,112341,139114,139535
27,Morris,2010,Harding Township,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16890,51000,25500
27,Morris,2010,Harding Township,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,321674,365766,386005
27,Morris,2010,Harding Township,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,49552,65041,71424
27,Morris,2010,Harding Township,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,104032,109721,111647
27,Morris,2010,Harding Township,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,25760,20840,50800
27,Morris,2010,Harding Township,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,818701,1019756,1019065
27,Morris,2010,Harding Township,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,854224,907075,998847
27,Morris,2010,Harding Township,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1227586,1325621,1348021
27,Morris,2010,Harding Township,72140, ,Total Undistributed Expenditures,7032800,7603761,7956791
27,Morris,2010,Harding Township,72260, ,Total General Current Expense,10088355,10711960,11111279
27,Morris,2010,Harding Township,75880, 12-XXX-XXX-730,Total Equipment,0,106367,46500
27,Morris,2010,Harding Township,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,79240,81064,86799
27,Morris,2010,Harding Township,76380, 10-604,Interest Deposit To Capital Reserve,0,1,0
27,Morris,2010,Harding Township,76400, ,Total Capital Outlay,79240,187432,133299
27,Morris,2010,Harding Township,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,24338,24338,0
27,Morris,2010,Harding Township,84060, ,General Fund Grand Total,10191933,10923730,11244578
27,Morris,2010,Harding Township,84100, 20-XXX-XXX-XXX,Local Projects,36272,0,0
27,Morris,2010,Harding Township,88500, 20-XXX-XXX-XXX,Title I,44674,37800,37800
27,Morris,2010,Harding Township,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),76705,62100,62100
27,Morris,2010,Harding Township,88700, 20-XXX-XXX-XXX,Other,31473,31850,31850
27,Morris,2010,Harding Township,88740, 20-XXX-XXX-XXX,Total Federal Projects,152852,131750,131750
27,Morris,2010,Harding Township,88760, ,Total Special Revenue Funds,189124,131750,131750
27,Morris,2010,Harding Township,89660, 40-701-510-XXX,Total Regular Debt Service,495000,477000,459000
27,Morris,2010,Harding Township,89980, ,Total Debt Service Funds,495000,477000,459000
27,Morris,2010,Harding Township,90000, ,Total Expenditures/Appropriations,10876057,11532480,11835328
27,Morris,2010,Harding Township,90010, ,Total Expenditures Net of Transfers,10876057,11532480,11835328
27,Morris,2380,Jefferson Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16313139,17745309,16892351
27,Morris,2380,Jefferson Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4156059,4565128,4705096
27,Morris,2380,Jefferson Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,715337,477012,590004
27,Morris,2380,Jefferson Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,56538,81365,83524
27,Morris,2380,Jefferson Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,257903,290311,289278
27,Morris,2380,Jefferson Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,540867,572897,667976
27,Morris,2380,Jefferson Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2686644,2803250,3020511
27,Morris,2380,Jefferson Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,512369,561648,586935
27,Morris,2380,Jefferson Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",791441,865579,876892
27,Morris,2380,Jefferson Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,978847,973518,967257
27,Morris,2380,Jefferson Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1320578,1482799,1416033
27,Morris,2380,Jefferson Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1619213,1734075,1798098
27,Morris,2380,Jefferson Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1047875,1077258,1060496
27,Morris,2380,Jefferson Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,482691,527225,758330
27,Morris,2380,Jefferson Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,26806,72382,89175
27,Morris,2380,Jefferson Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1074111,1096790,1068936
27,Morris,2380,Jefferson Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2319121,2477875,2468067
27,Morris,2380,Jefferson Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,866409,900675,918869
27,Morris,2380,Jefferson Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,557737,495989,338888
27,Morris,2380,Jefferson Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5793731,6073897,6083732
27,Morris,2380,Jefferson Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3619644,3631781,3847919
27,Morris,2380,Jefferson Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10058710,10754262,11553863
27,Morris,2380,Jefferson Twp,72140, ,Total Undistributed Expenditures,33755927,35529003,36854001
27,Morris,2380,Jefferson Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,800,2000
27,Morris,2380,Jefferson Twp,72260, ,Total General Current Expense,55795770,59261825,60084230
27,Morris,2380,Jefferson Twp,75880, 12-XXX-XXX-730,Total Equipment,150891,51517,15710
27,Morris,2380,Jefferson Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,94542,871342,94542
27,Morris,2380,Jefferson Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,700,800
27,Morris,2380,Jefferson Twp,76400, ,Total Capital Outlay,245433,923559,111052
27,Morris,2380,Jefferson Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,62781,92116,65385
27,Morris,2380,Jefferson Twp,84060, ,General Fund Grand Total,56103984,60277500,60260667
27,Morris,2380,Jefferson Twp,88500, 20-XXX-XXX-XXX,Title I,89461,252955,215012
27,Morris,2380,Jefferson Twp,88520, 20-XXX-XXX-XXX,Title II,54529,65255,55467
27,Morris,2380,Jefferson Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,6666
27,Morris,2380,Jefferson Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),700147,695429,591114
27,Morris,2380,Jefferson Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,844137,1023639,868259
27,Morris,2380,Jefferson Twp,88760, ,Total Special Revenue Funds,844137,1023639,868259
27,Morris,2380,Jefferson Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2010331,1862707,1872257
27,Morris,2380,Jefferson Twp,89980, ,Total Debt Service Funds,2010331,1862707,1872257
27,Morris,2380,Jefferson Twp,90000, ,Total Expenditures/Appropriations,58958452,63163846,63001183
27,Morris,2380,Jefferson Twp,90010, ,Total Expenditures Net of Transfers,58958452,63163846,63001183
27,Morris,2460,Kinnelon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10971598,11978565,11538515
27,Morris,2460,Kinnelon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3315815,3396806,3343932
27,Morris,2460,Kinnelon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,395008,457557,393868
27,Morris,2460,Kinnelon Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,38154,41368,44200
27,Morris,2460,Kinnelon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,278289,223468,225441
27,Morris,2460,Kinnelon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,719282,838748,828332
27,Morris,2460,Kinnelon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1316691,1483950,2049025
27,Morris,2460,Kinnelon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15078,17952,18185
27,Morris,2460,Kinnelon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,494201,559012,552910
27,Morris,2460,Kinnelon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",541805,647076,603545
27,Morris,2460,Kinnelon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,663467,857902,889882
27,Morris,2460,Kinnelon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,848064,1001651,1009935
27,Morris,2460,Kinnelon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,916764,1005418,1005281
27,Morris,2460,Kinnelon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,476850,547080,528472
27,Morris,2460,Kinnelon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,573318,640714,612407
27,Morris,2460,Kinnelon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,80664,96135,99668
27,Morris,2460,Kinnelon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,538561,516848,507739
27,Morris,2460,Kinnelon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1670744,1790681,1836817
27,Morris,2460,Kinnelon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,394107,395978,395890
27,Morris,2460,Kinnelon Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,81520,98016,98172
27,Morris,2460,Kinnelon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2885178,3213416,3443748
27,Morris,2460,Kinnelon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2071907,2403597,2403287
27,Morris,2460,Kinnelon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6085807,6344159,5921247
27,Morris,2460,Kinnelon Boro,72140, ,Total Undistributed Expenditures,19654726,21619585,21976210
27,Morris,2460,Kinnelon Boro,72260, ,Total General Current Expense,35372872,38556097,38350498
27,Morris,2460,Kinnelon Boro,75880, 12-XXX-XXX-730,Total Equipment,346356,193101,80600
27,Morris,2460,Kinnelon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,92855,480419,398083
27,Morris,2460,Kinnelon Boro,76360, 10-604,Increase In Capital Reserve,0,67609,0
27,Morris,2460,Kinnelon Boro,76400, ,Total Capital Outlay,439211,741129,478683
27,Morris,2460,Kinnelon Boro,84060, ,General Fund Grand Total,35812083,39297226,38829181
27,Morris,2460,Kinnelon Boro,84100, 20-XXX-XXX-XXX,Local Projects,40186,10000,10000
27,Morris,2460,Kinnelon Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1124,971,971
27,Morris,2460,Kinnelon Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1800,1800,1800
27,Morris,2460,Kinnelon Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,349,520,520
27,Morris,2460,Kinnelon Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1000,1000,1000
27,Morris,2460,Kinnelon Boro,88180, ,Total Other State Projects,4273,4291,4291
27,Morris,2460,Kinnelon Boro,88200, 20-XXX-XXX-XXX,Total State Projects,4273,4291,4291
27,Morris,2460,Kinnelon Boro,88500, 20-XXX-XXX-XXX,Title I,34751,61453,33000
27,Morris,2460,Kinnelon Boro,88520, 20-XXX-XXX-XXX,Title II,34930,24632,25000
27,Morris,2460,Kinnelon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),405367,388954,390000
27,Morris,2460,Kinnelon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,475048,475039,448000
27,Morris,2460,Kinnelon Boro,88760, ,Total Special Revenue Funds,519507,489330,462291
27,Morris,2460,Kinnelon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2186881,2166181,1664181
27,Morris,2460,Kinnelon Boro,89980, ,Total Debt Service Funds,2186881,2166181,1664181
27,Morris,2460,Kinnelon Boro,90000, ,Total Expenditures/Appropriations,38518471,41952737,40955653
27,Morris,2460,Kinnelon Boro,90010, ,Total Expenditures Net of Transfers,38518471,41952737,40955653
27,Morris,2650,Lincoln Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4497572,4628790,4912648
27,Morris,2650,Lincoln Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1345355,1303174,1364306
27,Morris,2650,Lincoln Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,265881,265612,273880
27,Morris,2650,Lincoln Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,110420,73278,67003
27,Morris,2650,Lincoln Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,45725,40689,46133
27,Morris,2650,Lincoln Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,39843,42243,54096
27,Morris,2650,Lincoln Park Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,5000,0,0
27,Morris,2650,Lincoln Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6325135,6919954,7074789
27,Morris,2650,Lincoln Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,2000,0
27,Morris,2650,Lincoln Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,131455,162821,164891
27,Morris,2650,Lincoln Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",178016,135643,127919
27,Morris,2650,Lincoln Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,263470,216946
27,Morris,2650,Lincoln Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,104959,177904,129346
27,Morris,2650,Lincoln Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,654149,651451,940847
27,Morris,2650,Lincoln Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,89085,102742,103000
27,Morris,2650,Lincoln Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,71997,91479,92137
27,Morris,2650,Lincoln Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1635,6000,11000
27,Morris,2650,Lincoln Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,310668,373250,362373
27,Morris,2650,Lincoln Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,451076,461479,470138
27,Morris,2650,Lincoln Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,317512,307696,332605
27,Morris,2650,Lincoln Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,112957,123868,112552
27,Morris,2650,Lincoln Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,993550,1048743,1091898
27,Morris,2650,Lincoln Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1075852,1108096,1228033
27,Morris,2650,Lincoln Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3182028,2767938,2702755
27,Morris,2650,Lincoln Park Boro,72140, ,Total Undistributed Expenditures,14000074,14704534,15161229
27,Morris,2650,Lincoln Park Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,1200,1200
27,Morris,2650,Lincoln Park Boro,72260, ,Total General Current Expense,20309870,21059520,21880495
27,Morris,2650,Lincoln Park Boro,75880, 12-XXX-XXX-730,Total Equipment,0,16387,0
27,Morris,2650,Lincoln Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,3671,150821
27,Morris,2650,Lincoln Park Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,465000,0
27,Morris,2650,Lincoln Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,1500
27,Morris,2650,Lincoln Park Boro,76400, ,Total Capital Outlay,0,486558,152321
27,Morris,2650,Lincoln Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,10648
27,Morris,2650,Lincoln Park Boro,84060, ,General Fund Grand Total,20309870,21546078,22043464
27,Morris,2650,Lincoln Park Boro,88500, 20-XXX-XXX-XXX,Title I,91495,96061,81650
27,Morris,2650,Lincoln Park Boro,88520, 20-XXX-XXX-XXX,Title II,11531,21458,18240
27,Morris,2650,Lincoln Park Boro,88540, 20-XXX-XXX-XXX,Title III,15883,15384,13000
27,Morris,2650,Lincoln Park Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,2650,Lincoln Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),256972,252432,206221
27,Morris,2650,Lincoln Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,375881,395335,327111
27,Morris,2650,Lincoln Park Boro,88760, ,Total Special Revenue Funds,375881,395335,327111
27,Morris,2650,Lincoln Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,193235,196672,194782
27,Morris,2650,Lincoln Park Boro,89980, ,Total Debt Service Funds,193235,196672,194782
27,Morris,2650,Lincoln Park Boro,90000, ,Total Expenditures/Appropriations,20878986,22138085,22565357
27,Morris,2650,Lincoln Park Boro,90010, ,Total Expenditures Net of Transfers,20878986,22138085,22565357
27,Morris,2870,Madison Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13648111,14229242,14360450
27,Morris,2870,Madison Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2996955,3321083,3422613
27,Morris,2870,Madison Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,383682,386624,401749
27,Morris,2870,Madison Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,135179,151365,156729
27,Morris,2870,Madison Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,285941,300412,302327
27,Morris,2870,Madison Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,970743,993708,979180
27,Morris,2870,Madison Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1250028,1236625,1724215
27,Morris,2870,Madison Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,428724,458473,480515
27,Morris,2870,Madison Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",654800,623570,715698
27,Morris,2870,Madison Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1001430,1482462,1360836
27,Morris,2870,Madison Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,776413,823305,823157
27,Morris,2870,Madison Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1033533,1082029,1249899
27,Morris,2870,Madison Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,131673,111053,275333
27,Morris,2870,Madison Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,602551,523916,437693
27,Morris,2870,Madison Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,650718,652606,623850
27,Morris,2870,Madison Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1078846,1254183,1260818
27,Morris,2870,Madison Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1481899,1500979,1571650
27,Morris,2870,Madison Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,584620,690661,623326
27,Morris,2870,Madison Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,236322,266236,262768
27,Morris,2870,Madison Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5244997,4920779,3837263
27,Morris,2870,Madison Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1238534,1232104,1258800
27,Morris,2870,Madison Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7200517,8221321,8284446
27,Morris,2870,Madison Boro,72140, ,Total Undistributed Expenditures,23595605,25080302,24790267
27,Morris,2870,Madison Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,6143,3993
27,Morris,2870,Madison Boro,72260, ,Total General Current Expense,42016216,44468879,44417308
27,Morris,2870,Madison Boro,75880, 12-XXX-XXX-730,Total Equipment,51041,0,0
27,Morris,2870,Madison Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1093978,7752172,3853589
27,Morris,2870,Madison Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,52969,34430
27,Morris,2870,Madison Boro,76400, ,Total Capital Outlay,1145019,7805141,3888019
27,Morris,2870,Madison Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,24261,35227,24871
27,Morris,2870,Madison Boro,84060, ,General Fund Grand Total,43185496,52309247,48330198
27,Morris,2870,Madison Boro,84100, 20-XXX-XXX-XXX,Local Projects,118590,145000,65000
27,Morris,2870,Madison Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24036,22569,18055
27,Morris,2870,Madison Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,15041,10630,8504
27,Morris,2870,Madison Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,62906,75038,45665
27,Morris,2870,Madison Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,36900,39964,31971
27,Morris,2870,Madison Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10660,14985,11988
27,Morris,2870,Madison Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19850,30900,24720
27,Morris,2870,Madison Boro,88180, ,Total Other State Projects,169393,194086,140903
27,Morris,2870,Madison Boro,88200, 20-XXX-XXX-XXX,Total State Projects,169393,194086,140903
27,Morris,2870,Madison Boro,88500, 20-XXX-XXX-XXX,Title I,65600,60724,48579
27,Morris,2870,Madison Boro,88520, 20-XXX-XXX-XXX,Title II,13851,33980,31611
27,Morris,2870,Madison Boro,88540, 20-XXX-XXX-XXX,Title III,16106,21126,16901
27,Morris,2870,Madison Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
27,Morris,2870,Madison Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),573690,572166,457733
27,Morris,2870,Madison Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,669247,697996,554824
27,Morris,2870,Madison Boro,88760, ,Total Special Revenue Funds,957230,1037082,760727
27,Morris,2870,Madison Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2901403,2636021,2629337
27,Morris,2870,Madison Boro,89980, ,Total Debt Service Funds,2901403,2636021,2629337
27,Morris,2870,Madison Boro,90000, ,Total Expenditures/Appropriations,47044129,55982350,51720262
27,Morris,2870,Madison Boro,90010, ,Total Expenditures Net of Transfers,47044129,55982350,51720262
27,Morris,3090,Mendham Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3359334,3226774,3389282
27,Morris,3090,Mendham Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,634961,719029,752533
27,Morris,3090,Mendham Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50987,61026,57678
27,Morris,3090,Mendham Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,40533,53449,47673
27,Morris,3090,Mendham Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),612995,684607,795626
27,Morris,3090,Mendham Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,131482,139165,140571
27,Morris,3090,Mendham Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",138963,136473,144807
27,Morris,3090,Mendham Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,10308,4250,48900
27,Morris,3090,Mendham Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,141450,158832,157381
27,Morris,3090,Mendham Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,236083,343849,342483
27,Morris,3090,Mendham Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,192098,173513,196707
27,Morris,3090,Mendham Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,300303,333619,338902
27,Morris,3090,Mendham Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2156,5000,5000
27,Morris,3090,Mendham Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,326380,379884,377657
27,Morris,3090,Mendham Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,477036,420768,427489
27,Morris,3090,Mendham Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,241502,247994,242160
27,Morris,3090,Mendham Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,7063,3250,4500
27,Morris,3090,Mendham Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,818254,1078560,1070407
27,Morris,3090,Mendham Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,324340,324789,367157
27,Morris,3090,Mendham Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1722736,2129460,1899915
27,Morris,3090,Mendham Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,10000,10000,7500
27,Morris,3090,Mendham Boro,72140, ,Total Undistributed Expenditures,5693149,6574013,6567162
27,Morris,3090,Mendham Boro,72260, ,Total General Current Expense,9778964,10634291,10814328
27,Morris,3090,Mendham Boro,75880, 12-XXX-XXX-730,Total Equipment,0,111998,177163
27,Morris,3090,Mendham Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,332764,529531,440718
27,Morris,3090,Mendham Boro,76400, ,Total Capital Outlay,332764,641529,617881
27,Morris,3090,Mendham Boro,84060, ,General Fund Grand Total,10111728,11275820,11432209
27,Morris,3090,Mendham Boro,84100, 20-XXX-XXX-XXX,Local Projects,25371,5095,0
27,Morris,3090,Mendham Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11297,9806,7845
27,Morris,3090,Mendham Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,8048,23456,21334
27,Morris,3090,Mendham Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,21413,5357,4286
27,Morris,3090,Mendham Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,17640,17363,13890
27,Morris,3090,Mendham Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5096,20048,16038
27,Morris,3090,Mendham Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,13289,0,0
27,Morris,3090,Mendham Boro,88180, ,Total Other State Projects,76783,76030,63393
27,Morris,3090,Mendham Boro,88200, 20-XXX-XXX-XXX,Total State Projects,76783,76030,63393
27,Morris,3090,Mendham Boro,88500, 20-XXX-XXX-XXX,Title I,635,21825,12599
27,Morris,3090,Mendham Boro,88520, 20-XXX-XXX-XXX,Title II,9122,7418,5504
27,Morris,3090,Mendham Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,3090,Mendham Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),91407,139381,111970
27,Morris,3090,Mendham Boro,88700, 20-XXX-XXX-XXX,Other,0,7732,0
27,Morris,3090,Mendham Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,101164,186356,138073
27,Morris,3090,Mendham Boro,88760, ,Total Special Revenue Funds,203318,267481,201466
27,Morris,3090,Mendham Boro,89660, 40-701-510-XXX,Total Regular Debt Service,806850,773450,744700
27,Morris,3090,Mendham Boro,89980, ,Total Debt Service Funds,806850,773450,744700
27,Morris,3090,Mendham Boro,90000, ,Total Expenditures/Appropriations,11121896,12316751,12378375
27,Morris,3090,Mendham Boro,90010, ,Total Expenditures Net of Transfers,11121896,12316751,12378375
27,Morris,3100,Mendham Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4591577,4858994,5034235
27,Morris,3100,Mendham Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1128803,1192090,1219303
27,Morris,3100,Mendham Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,274200,181340,183240
27,Morris,3100,Mendham Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,122962,107027,114743
27,Morris,3100,Mendham Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,87539,99638,100602
27,Morris,3100,Mendham Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),169918,312785,317085
27,Morris,3100,Mendham Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,133521,163838,164530
27,Morris,3100,Mendham Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",204535,220454,283343
27,Morris,3100,Mendham Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,313948,341564,341844
27,Morris,3100,Mendham Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,115296,118457,127569
27,Morris,3100,Mendham Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,374295,390794,398223
27,Morris,3100,Mendham Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,117356,174134,181874
27,Morris,3100,Mendham Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,128823,135761,155317
27,Morris,3100,Mendham Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10016,15552,9854
27,Morris,3100,Mendham Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,449973,358751,374278
27,Morris,3100,Mendham Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,590978,534438,546716
27,Morris,3100,Mendham Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,197257,207047,219744
27,Morris,3100,Mendham Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1465446,1754583,1813108
27,Morris,3100,Mendham Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1731701,1905812,2002987
27,Morris,3100,Mendham Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3329735,3784588,4117439
27,Morris,3100,Mendham Twp,72140, ,Total Undistributed Expenditures,9332798,10418558,11053911
27,Morris,3100,Mendham Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,135,135
27,Morris,3100,Mendham Twp,72260, ,Total General Current Expense,15537879,16857782,17706169
27,Morris,3100,Mendham Twp,75880, 12-XXX-XXX-730,Total Equipment,0,294750,250000
27,Morris,3100,Mendham Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,70542,61715,61715
27,Morris,3100,Mendham Twp,76360, 10-604,Increase In Capital Reserve,0,139584,0
27,Morris,3100,Mendham Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
27,Morris,3100,Mendham Twp,76400, ,Total Capital Outlay,70542,496449,312115
27,Morris,3100,Mendham Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,35663,42941,16848
27,Morris,3100,Mendham Twp,84060, ,General Fund Grand Total,15644084,17397172,18035132
27,Morris,3100,Mendham Twp,84100, 20-XXX-XXX-XXX,Local Projects,2623,1000,1700
27,Morris,3100,Mendham Twp,88520, 20-XXX-XXX-XXX,Title II,4000,27433,21947
27,Morris,3100,Mendham Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),140411,154851,123881
27,Morris,3100,Mendham Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,144411,182284,145828
27,Morris,3100,Mendham Twp,88760, ,Total Special Revenue Funds,147034,183284,147528
27,Morris,3100,Mendham Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1223100,1205525,1189038
27,Morris,3100,Mendham Twp,89980, ,Total Debt Service Funds,1223100,1205525,1189038
27,Morris,3100,Mendham Twp,90000, ,Total Expenditures/Appropriations,17014218,18785981,19371698
27,Morris,3100,Mendham Twp,90010, ,Total Expenditures Net of Transfers,17014218,18785981,19371698
27,Morris,3240,Mine Hill Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1934093,2040324,2243642
27,Morris,3240,Mine Hill Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,340680,470120,474404
27,Morris,3240,Mine Hill Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18159,20300,24000
27,Morris,3240,Mine Hill Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2791952,2894953,2949765
27,Morris,3240,Mine Hill Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2525,10947,11005
27,Morris,3240,Mine Hill Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,67772,66736,72710
27,Morris,3240,Mine Hill Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",116007,183608,171800
27,Morris,3240,Mine Hill Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,128882,213919,265000
27,Morris,3240,Mine Hill Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,62440,64263,65436
27,Morris,3240,Mine Hill Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,162034,171663,186383
27,Morris,3240,Mine Hill Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,34726,50176,79406
27,Morris,3240,Mine Hill Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,103322,128310,138313
27,Morris,3240,Mine Hill Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,34541,54770,88983
27,Morris,3240,Mine Hill Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,289987,300091,291311
27,Morris,3240,Mine Hill Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,173812,156176,160864
27,Morris,3240,Mine Hill Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,213942,240046,241580
27,Morris,3240,Mine Hill Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,480939,623248,697141
27,Morris,3240,Mine Hill Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,747186,906631,836530
27,Morris,3240,Mine Hill Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,861977,1047234,1138254
27,Morris,3240,Mine Hill Twp,72140, ,Total Undistributed Expenditures,6272044,7112771,7394481
27,Morris,3240,Mine Hill Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,725,500
27,Morris,3240,Mine Hill Twp,72260, ,Total General Current Expense,8564976,9644240,10137027
27,Morris,3240,Mine Hill Twp,75880, 12-XXX-XXX-730,Total Equipment,7709,132152,28000
27,Morris,3240,Mine Hill Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,37927,11821,11821
27,Morris,3240,Mine Hill Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,998000,0,727091
27,Morris,3240,Mine Hill Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,3100,3000
27,Morris,3240,Mine Hill Twp,76400, ,Total Capital Outlay,1043636,147073,769912
27,Morris,3240,Mine Hill Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,42643,9644,0
27,Morris,3240,Mine Hill Twp,84060, ,General Fund Grand Total,9651255,9800957,10906939
27,Morris,3240,Mine Hill Twp,88500, 20-XXX-XXX-XXX,Title I,86983,78577,91022
27,Morris,3240,Mine Hill Twp,88520, 20-XXX-XXX-XXX,Title II,5559,16421,17534
27,Morris,3240,Mine Hill Twp,88540, 20-XXX-XXX-XXX,Title III,8596,342,0
27,Morris,3240,Mine Hill Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),95616,120906,105200
27,Morris,3240,Mine Hill Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,196754,216246,213756
27,Morris,3240,Mine Hill Twp,88760, ,Total Special Revenue Funds,196754,216246,213756
27,Morris,3240,Mine Hill Twp,89660, 40-701-510-XXX,Total Regular Debt Service,193378,196168,198072
27,Morris,3240,Mine Hill Twp,89980, ,Total Debt Service Funds,193378,196168,198072
27,Morris,3240,Mine Hill Twp,90000, ,Total Expenditures/Appropriations,10041387,10213371,11318767
27,Morris,3240,Mine Hill Twp,90010, ,Total Expenditures Net of Transfers,10041387,10213371,11318767
27,Morris,3340,Montville Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,23147758,22991460,22530141
27,Morris,3340,Montville Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7982557,9023120,9265618
27,Morris,3340,Montville Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,957494,1011237,985786
27,Morris,3340,Montville Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,336796,321565,300432
27,Morris,3340,Montville Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,519839,390738,424420
27,Morris,3340,Montville Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1058595,1216279,1231807
27,Morris,3340,Montville Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3510004,3674792,3875412
27,Morris,3340,Montville Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,74288,76164,78393
27,Morris,3340,Montville Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,858530,808011,826232
27,Morris,3340,Montville Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1523202,1589457,1682956
27,Morris,3340,Montville Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1094050,1650575,1129879
27,Morris,3340,Montville Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1789637,1813697,1866260
27,Morris,3340,Montville Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2038552,2171537,2368013
27,Morris,3340,Montville Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,989246,821138,853820
27,Morris,3340,Montville Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,624193,573989,585943
27,Morris,3340,Montville Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,85090,84970,78020
27,Morris,3340,Montville Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1483764,2250659,1130263
27,Morris,3340,Montville Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2306740,2333889,2358137
27,Morris,3340,Montville Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,618300,573292,579978
27,Morris,3340,Montville Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,460945,591105,590153
27,Morris,3340,Montville Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4806380,4935875,5141373
27,Morris,3340,Montville Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4039036,4198833,4405769
27,Morris,3340,Montville Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11199417,11757765,13669837
27,Morris,3340,Montville Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,47425,45000,45000
27,Morris,3340,Montville Twp,72140, ,Total Undistributed Expenditures,37548799,39950748,41265438
27,Morris,3340,Montville Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
27,Morris,3340,Montville Twp,72260, ,Total General Current Expense,71551838,74906147,76004642
27,Morris,3340,Montville Twp,75880, 12-XXX-XXX-730,Total Equipment,62224,159335,11200
27,Morris,3340,Montville Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,332293,587993,31043
27,Morris,3340,Montville Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,1500
27,Morris,3340,Montville Twp,76400, ,Total Capital Outlay,394517,748828,43743
27,Morris,3340,Montville Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,26795,64799,64799
27,Morris,3340,Montville Twp,84060, ,General Fund Grand Total,71973150,75719774,76113184
27,Morris,3340,Montville Twp,84100, 20-XXX-XXX-XXX,Local Projects,39273,63322,63322
27,Morris,3340,Montville Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19129,16708,16708
27,Morris,3340,Montville Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,6728,3543,3543
27,Morris,3340,Montville Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,35796,47178,47178
27,Morris,3340,Montville Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30420,29779,29779
27,Morris,3340,Montville Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8840,11285,11285
27,Morris,3340,Montville Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,16900,23025,23025
27,Morris,3340,Montville Twp,88180, ,Total Other State Projects,117813,131518,131518
27,Morris,3340,Montville Twp,88200, 20-XXX-XXX-XXX,Total State Projects,117813,131518,131518
27,Morris,3340,Montville Twp,88500, 20-XXX-XXX-XXX,Title I,105121,106068,90158
27,Morris,3340,Montville Twp,88520, 20-XXX-XXX-XXX,Title II,41559,60673,51572
27,Morris,3340,Montville Twp,88540, 20-XXX-XXX-XXX,Title III,24650,19623,16680
27,Morris,3340,Montville Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
27,Morris,3340,Montville Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),755393,848126,720906
27,Morris,3340,Montville Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,926723,1044490,887816
27,Morris,3340,Montville Twp,88760, ,Total Special Revenue Funds,1083809,1239330,1082656
27,Morris,3340,Montville Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2471939,2474956,2960227
27,Morris,3340,Montville Twp,89980, ,Total Debt Service Funds,2471939,2474956,2960227
27,Morris,3340,Montville Twp,90000, ,Total Expenditures/Appropriations,75528898,79434060,80156067
27,Morris,3340,Montville Twp,90010, ,Total Expenditures Net of Transfers,75528898,79434060,80156067
27,Morris,3364,Educ Serv Comm Morris Co,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1518603,1562307,1224887
27,Morris,3364,Educ Serv Comm Morris Co,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,132299,125642,124755
27,Morris,3364,Educ Serv Comm Morris Co,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",373491,397947,327734
27,Morris,3364,Educ Serv Comm Morris Co,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,427913,493942,441841
27,Morris,3364,Educ Serv Comm Morris Co,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,377561,420138,403803
27,Morris,3364,Educ Serv Comm Morris Co,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,272458,341173,364331
27,Morris,3364,Educ Serv Comm Morris Co,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,240111,244256,255446
27,Morris,3364,Educ Serv Comm Morris Co,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,357978,455542,270221
27,Morris,3364,Educ Serv Comm Morris Co,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,17288381,19170627,19268526
27,Morris,3364,Educ Serv Comm Morris Co,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1277788,1287089,1338915
27,Morris,3364,Educ Serv Comm Morris Co,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,22361,26000,25500
27,Morris,3364,Educ Serv Comm Morris Co,72140, ,Total Undistributed Expenditures,20770341,22962356,22821072
27,Morris,3364,Educ Serv Comm Morris Co,72260, ,Total General Current Expense,22288944,24524663,24045959
27,Morris,3364,Educ Serv Comm Morris Co,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,232870,228197,232000
27,Morris,3364,Educ Serv Comm Morris Co,76400, ,Total Capital Outlay,232870,228197,232000
27,Morris,3364,Educ Serv Comm Morris Co,84060, ,General Fund Grand Total,22521814,24752860,24277959
27,Morris,3364,Educ Serv Comm Morris Co,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,196401,199289,199289
27,Morris,3364,Educ Serv Comm Morris Co,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,374072,301435,301435
27,Morris,3364,Educ Serv Comm Morris Co,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1044919,743592,1011930
27,Morris,3364,Educ Serv Comm Morris Co,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,721890,759025,774854
27,Morris,3364,Educ Serv Comm Morris Co,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,174174,298664,298661
27,Morris,3364,Educ Serv Comm Morris Co,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,263199,512175,512175
27,Morris,3364,Educ Serv Comm Morris Co,88180, ,Total Other State Projects,2774655,2814180,3098344
27,Morris,3364,Educ Serv Comm Morris Co,88200, 20-XXX-XXX-XXX,Total State Projects,2774655,2814180,3098344
27,Morris,3364,Educ Serv Comm Morris Co,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),619557,940606,1046606
27,Morris,3364,Educ Serv Comm Morris Co,88740, 20-XXX-XXX-XXX,Total Federal Projects,619557,940606,1046606
27,Morris,3364,Educ Serv Comm Morris Co,88760, ,Total Special Revenue Funds,3394212,3754786,4144950
27,Morris,3364,Educ Serv Comm Morris Co,90000, ,Total Expenditures/Appropriations,25916026,28507646,28422909
27,Morris,3364,Educ Serv Comm Morris Co,90010, ,Total Expenditures Net of Transfers,25916026,28507646,28422909
27,Morris,3365,Morris County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4679131,5340130,6147518
27,Morris,3365,Morris County Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,376272,386475,458797
27,Morris,3365,Morris County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2819145,2911224,2780037
27,Morris,3365,Morris County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,139930,133575,161827
27,Morris,3365,Morris County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,222012,228003,256496
27,Morris,3365,Morris County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,42529,43608,43460
27,Morris,3365,Morris County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,151816,164920,157428
27,Morris,3365,Morris County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,4100,0
27,Morris,3365,Morris County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,767597,851347,891408
27,Morris,3365,Morris County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,235292,268632,327095
27,Morris,3365,Morris County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,655856,730861,729338
27,Morris,3365,Morris County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,101147,102044,104468
27,Morris,3365,Morris County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,522608,616165,606619
27,Morris,3365,Morris County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,698542,751336,754828
27,Morris,3365,Morris County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,546588,572301,538240
27,Morris,3365,Morris County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,320193,341260,346448
27,Morris,3365,Morris County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1858580,2241918,1846895
27,Morris,3365,Morris County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,153635,191862,185100
27,Morris,3365,Morris County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2307080,3011972,3050120
27,Morris,3365,Morris County Vocational,72140, ,Total Undistributed Expenditures,8361463,9892326,9581447
27,Morris,3365,Morris County Vocational,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
27,Morris,3365,Morris County Vocational,72200, 10-606,Increase In Maintenance Reserve,0,40000,0
27,Morris,3365,Morris County Vocational,72260, ,Total General Current Expense,16597953,18931733,19386222
27,Morris,3365,Morris County Vocational,75880, 12-XXX-XXX-730,Total Equipment,220132,208686,50000
27,Morris,3365,Morris County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,57548,57548,57548
27,Morris,3365,Morris County Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,45715,150000,0
27,Morris,3365,Morris County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,750,10650
27,Morris,3365,Morris County Vocational,76400, ,Total Capital Outlay,323395,416984,118198
27,Morris,3365,Morris County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,326888,345401,451648
27,Morris,3365,Morris County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,114808,221586,261296
27,Morris,3365,Morris County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,441696,566987,712944
27,Morris,3365,Morris County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,441696,566987,712944
27,Morris,3365,Morris County Vocational,84060, ,General Fund Grand Total,17363044,19915704,20217364
27,Morris,3365,Morris County Vocational,88140, 20-XXX-XXX-XXX,Other,403361,15000,12000
27,Morris,3365,Morris County Vocational,88180, ,Total Other State Projects,403361,15000,12000
27,Morris,3365,Morris County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,403361,15000,12000
27,Morris,3365,Morris County Vocational,88500, 20-XXX-XXX-XXX,Title I,17208,0,0
27,Morris,3365,Morris County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),248153,191808,153446
27,Morris,3365,Morris County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,408833,445328,355612
27,Morris,3365,Morris County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,637535,645160,516128
27,Morris,3365,Morris County Vocational,88700, 20-XXX-XXX-XXX,Other,212897,240723,192578
27,Morris,3365,Morris County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1524626,1523019,1217764
27,Morris,3365,Morris County Vocational,88760, ,Total Special Revenue Funds,1927987,1538019,1229764
27,Morris,3365,Morris County Vocational,90000, ,Total Expenditures/Appropriations,19291031,21453723,21447128
27,Morris,3365,Morris County Vocational,90010, ,Total Expenditures Net of Transfers,19291031,21453723,21447128
27,Morris,3370,Morris Hills Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20814854,21407662,21514717
27,Morris,3370,Morris Hills Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2910683,3158621,3356070
27,Morris,3370,Morris Hills Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,575274,533613,554052
27,Morris,3370,Morris Hills Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,112768,127406,147010
27,Morris,3370,Morris Hills Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2390042,597062,610006
27,Morris,3370,Morris Hills Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,569158,2481651,2444502
27,Morris,3370,Morris Hills Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5492215,5873317,5126085
27,Morris,3370,Morris Hills Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,96629,111428,114224
27,Morris,3370,Morris Hills Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,577637,595728,771372
27,Morris,3370,Morris Hills Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",746898,691250,477092
27,Morris,3370,Morris Hills Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,676230,649572,723444
27,Morris,3370,Morris Hills Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1663651,1669056,1729514
27,Morris,3370,Morris Hills Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1111386,1145216,1179601
27,Morris,3370,Morris Hills Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1096046,1208547,1229710
27,Morris,3370,Morris Hills Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,493248,512459,501142
27,Morris,3370,Morris Hills Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,302996,294943,336611
27,Morris,3370,Morris Hills Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,881745,1113110,1049514
27,Morris,3370,Morris Hills Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2009009,2190081,2199554
27,Morris,3370,Morris Hills Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1198841,1134632,1096093
27,Morris,3370,Morris Hills Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,782055,668133,687729
27,Morris,3370,Morris Hills Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4114079,4879084,5190668
27,Morris,3370,Morris Hills Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3906715,4565795,4902560
27,Morris,3370,Morris Hills Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8665749,9474720,11026607
27,Morris,3370,Morris Hills Regional,72140, ,Total Undistributed Expenditures,33815129,36777071,38341520
27,Morris,3370,Morris Hills Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,10
27,Morris,3370,Morris Hills Regional,72260, ,Total General Current Expense,61187908,65083096,66967887
27,Morris,3370,Morris Hills Regional,75880, 12-XXX-XXX-730,Total Equipment,677524,546926,870934
27,Morris,3370,Morris Hills Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,630693,634902,793311
27,Morris,3370,Morris Hills Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2786840,569000,2858580
27,Morris,3370,Morris Hills Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
27,Morris,3370,Morris Hills Regional,76400, ,Total Capital Outlay,4095057,1751028,4523025
27,Morris,3370,Morris Hills Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,20535,22640,22226
27,Morris,3370,Morris Hills Regional,77820, 13-422-200-XXX,Total Summer School - Support Services,1516,1760,1662
27,Morris,3370,Morris Hills Regional,77840, 13-422-X00-XXX,Total Summer School,22051,24400,23888
27,Morris,3370,Morris Hills Regional,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,196896,252447,203963
27,Morris,3370,Morris Hills Regional,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,87132,102336,129512
27,Morris,3370,Morris Hills Regional,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,284028,354783,333475
27,Morris,3370,Morris Hills Regional,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,101230,111684,0
27,Morris,3370,Morris Hills Regional,81340, 13-629-X00-XXX,Total Vocational Evening - Local,101230,111684,0
27,Morris,3370,Morris Hills Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,407309,490867,357363
27,Morris,3370,Morris Hills Regional,84060, ,General Fund Grand Total,65690274,67324991,71848275
27,Morris,3370,Morris Hills Regional,84100, 20-XXX-XXX-XXX,Local Projects,2369,0,0
27,Morris,3370,Morris Hills Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24439,25473,20000
27,Morris,3370,Morris Hills Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,65492,53150,50000
27,Morris,3370,Morris Hills Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,78951,85786,78000
27,Morris,3370,Morris Hills Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,38160,45105,35000
27,Morris,3370,Morris Hills Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,11024,17205,12000
27,Morris,3370,Morris Hills Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,21200,29775,25000
27,Morris,3370,Morris Hills Regional,88180, ,Total Other State Projects,239266,256494,220000
27,Morris,3370,Morris Hills Regional,88200, 20-XXX-XXX-XXX,Total State Projects,239266,256494,220000
27,Morris,3370,Morris Hills Regional,88500, 20-XXX-XXX-XXX,Title I,86156,173411,116500
27,Morris,3370,Morris Hills Regional,88520, 20-XXX-XXX-XXX,Title II,28776,18998,15000
27,Morris,3370,Morris Hills Regional,88540, 20-XXX-XXX-XXX,Title III,0,13131,10500
27,Morris,3370,Morris Hills Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,3370,Morris Hills Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),596481,622477,520000
27,Morris,3370,Morris Hills Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,711413,838017,670000
27,Morris,3370,Morris Hills Regional,88760, ,Total Special Revenue Funds,953048,1094511,890000
27,Morris,3370,Morris Hills Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2617550,2623050,2616950
27,Morris,3370,Morris Hills Regional,89980, ,Total Debt Service Funds,2617550,2623050,2616950
27,Morris,3370,Morris Hills Regional,90000, ,Total Expenditures/Appropriations,69260872,71042552,75355225
27,Morris,3370,Morris Hills Regional,90010, ,Total Expenditures Net of Transfers,69260872,71042552,75355225
27,Morris,3380,Morris Plains Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3395553,3769642,3871516
27,Morris,3380,Morris Plains Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1198437,1113004,1094834
27,Morris,3380,Morris Plains Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,74904,120046,115378
27,Morris,3380,Morris Plains Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,30571,42449,107807
27,Morris,3380,Morris Plains Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,79803,57900,68500
27,Morris,3380,Morris Plains Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,62272,70795,70650
27,Morris,3380,Morris Plains Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4512658,5024480,5618606
27,Morris,3380,Morris Plains Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,163400,157179,154287
27,Morris,3380,Morris Plains Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",358909,387871,251805
27,Morris,3380,Morris Plains Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,28769,0,0
27,Morris,3380,Morris Plains Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,113537,150078,143019
27,Morris,3380,Morris Plains Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,371912,394805,438146
27,Morris,3380,Morris Plains Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,194718,222892,242482
27,Morris,3380,Morris Plains Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,200031,125056,98311
27,Morris,3380,Morris Plains Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,31133,45400,23500
27,Morris,3380,Morris Plains Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,423168,469141,464670
27,Morris,3380,Morris Plains Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,337507,343129,350485
27,Morris,3380,Morris Plains Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,278036,296495,295170
27,Morris,3380,Morris Plains Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,11753,111250,100222
27,Morris,3380,Morris Plains Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1053533,1157143,1059548
27,Morris,3380,Morris Plains Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,852765,994573,945533
27,Morris,3380,Morris Plains Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1808921,2048196,2228679
27,Morris,3380,Morris Plains Boro,72140, ,Total Undistributed Expenditures,10740750,11927688,12414463
27,Morris,3380,Morris Plains Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,4000
27,Morris,3380,Morris Plains Boro,72260, ,Total General Current Expense,15582290,17101624,17747148
27,Morris,3380,Morris Plains Boro,75880, 12-XXX-XXX-730,Total Equipment,28058,33831,0
27,Morris,3380,Morris Plains Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,211916,138262,56562
27,Morris,3380,Morris Plains Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,604986,0,0
27,Morris,3380,Morris Plains Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,400,35000
27,Morris,3380,Morris Plains Boro,76400, ,Total Capital Outlay,844960,172493,91562
27,Morris,3380,Morris Plains Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,92960,150416,97200
27,Morris,3380,Morris Plains Boro,84060, ,General Fund Grand Total,16520210,17424533,17935910
27,Morris,3380,Morris Plains Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,24612,30000
27,Morris,3380,Morris Plains Boro,88500, 20-XXX-XXX-XXX,Title I,8152,6520,0
27,Morris,3380,Morris Plains Boro,88520, 20-XXX-XXX-XXX,Title II,13385,10708,7920
27,Morris,3380,Morris Plains Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),145758,116606,111834
27,Morris,3380,Morris Plains Boro,88700, 20-XXX-XXX-XXX,Other,13386,0,0
27,Morris,3380,Morris Plains Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,180681,133834,119754
27,Morris,3380,Morris Plains Boro,88760, ,Total Special Revenue Funds,180681,158446,149754
27,Morris,3380,Morris Plains Boro,89660, 40-701-510-XXX,Total Regular Debt Service,533350,1048979,1048007
27,Morris,3380,Morris Plains Boro,89980, ,Total Debt Service Funds,533350,1048979,1048007
27,Morris,3380,Morris Plains Boro,90000, ,Total Expenditures/Appropriations,17234241,18631958,19133671
27,Morris,3380,Morris Plains Boro,90010, ,Total Expenditures Net of Transfers,17234241,18631958,19133671
27,Morris,3385,Morris School District,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,28789446,30092084,30617162
27,Morris,3385,Morris School District,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6421612,7023955,6848860
27,Morris,3385,Morris School District,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,783507,813993,807325
27,Morris,3385,Morris School District,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1170251,1292454,1464470
27,Morris,3385,Morris School District,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,268967,305257,322549
27,Morris,3385,Morris School District,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1168241,1157165,1182668
27,Morris,3385,Morris School District,19620, 11-421-XXX-XXX,Total Before/After School Programs,33705,77021,58152
27,Morris,3385,Morris School District,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5681478,6270688,6958175
27,Morris,3385,Morris School District,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,60650,62924,64721
27,Morris,3385,Morris School District,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1120139,1235368,1289786
27,Morris,3385,Morris School District,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2012072,2242970,2465057
27,Morris,3385,Morris School District,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1987701,1992653,1821422
27,Morris,3385,Morris School District,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2485124,2454304,2686694
27,Morris,3385,Morris School District,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2226684,2517679,2550984
27,Morris,3385,Morris School District,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1325945,1194825,962954
27,Morris,3385,Morris School District,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1652727,1820554,1798671
27,Morris,3385,Morris School District,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,91367,189448,207162
27,Morris,3385,Morris School District,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1034439,1552084,1410269
27,Morris,3385,Morris School District,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3299714,3919325,4047015
27,Morris,3385,Morris School District,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1469391,1691323,1612914
27,Morris,3385,Morris School District,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,592857,541641,484894
27,Morris,3385,Morris School District,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7797969,9364564,9862509
27,Morris,3385,Morris School District,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6961605,7421536,7377565
27,Morris,3385,Morris School District,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15875097,18587586,20187049
27,Morris,3385,Morris School District,72140, ,Total Undistributed Expenditures,55674959,63059472,65787841
27,Morris,3385,Morris School District,72180, 10-606,Interest Earned On Maintenance Reserve,0,350,350
27,Morris,3385,Morris School District,72260, ,Total General Current Expense,94310688,103821751,107089377
27,Morris,3385,Morris School District,75880, 12-XXX-XXX-730,Total Equipment,572160,3374522,556020
27,Morris,3385,Morris School District,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,37738,37738,187738
27,Morris,3385,Morris School District,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,3157288,1489000,2756200
27,Morris,3385,Morris School District,76360, 10-604,Increase In Capital Reserve,0,0,356000
27,Morris,3385,Morris School District,76380, 10-604,Interest Deposit To Capital Reserve,0,10000,10000
27,Morris,3385,Morris School District,76400, ,Total Capital Outlay,3767186,4911260,3865958
27,Morris,3385,Morris School District,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1323405,1533450,1512242
27,Morris,3385,Morris School District,84060, ,General Fund Grand Total,99401279,110266461,112467577
27,Morris,3385,Morris School District,84100, 20-XXX-XXX-XXX,Local Projects,229319,277442,132000
27,Morris,3385,Morris School District,85120, 20-218-100-XXX,Total PEA Instruction,108755,93800,93800
27,Morris,3385,Morris School District,86380, 20-218-200-XXX,Total Support Services,125545,140500,140500
27,Morris,3385,Morris School District,87100, 20-218-XXX-XXX,Total Preschool Education Aid,234300,234300,234300
27,Morris,3385,Morris School District,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,111920,144017,115214
27,Morris,3385,Morris School District,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,50700,74294,59435
27,Morris,3385,Morris School District,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,181795,203524,162819
27,Morris,3385,Morris School District,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,228960,255595,204476
27,Morris,3385,Morris School District,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,66066,97273,77818
27,Morris,3385,Morris School District,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,126878,197625,158100
27,Morris,3385,Morris School District,88180, ,Total Other State Projects,766319,972328,777862
27,Morris,3385,Morris School District,88200, 20-XXX-XXX-XXX,Total State Projects,1000619,1206628,1012162
27,Morris,3385,Morris School District,88500, 20-XXX-XXX-XXX,Title I,581516,686851,549481
27,Morris,3385,Morris School District,88520, 20-XXX-XXX-XXX,Title II,120844,163972,131178
27,Morris,3385,Morris School District,88540, 20-XXX-XXX-XXX,Title III,167398,189138,151310
27,Morris,3385,Morris School District,88560, 20-XXX-XXX-XXX,Title IV,0,6928,5542
27,Morris,3385,Morris School District,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1609789,1877731,1502185
27,Morris,3385,Morris School District,88640, 20-XXX-XXX-XXX,Vocational Education,31441,37936,30349
27,Morris,3385,Morris School District,88740, 20-XXX-XXX-XXX,Total Federal Projects,2510988,2962556,2370045
27,Morris,3385,Morris School District,88760, ,Total Special Revenue Funds,3740926,4446626,3514207
27,Morris,3385,Morris School District,89660, 40-701-510-XXX,Total Regular Debt Service,764000,730500,702000
27,Morris,3385,Morris School District,89980, ,Total Debt Service Funds,764000,730500,702000
27,Morris,3385,Morris School District,90000, ,Total Expenditures/Appropriations,103906205,115443587,116683784
27,Morris,3385,Morris School District,90010, ,Total Expenditures Net of Transfers,103906205,115443587,116683784
27,Morris,3410,Mount Arlington Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2110871,2235404,2167178
27,Morris,3410,Mount Arlington Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,610295,712886,862261
27,Morris,3410,Mount Arlington Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,29064,39555,500
27,Morris,3410,Mount Arlington Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,11704,11984,12320
27,Morris,3410,Mount Arlington Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,25420,26853,27509
27,Morris,3410,Mount Arlington Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,37771,56587,47732
27,Morris,3410,Mount Arlington Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,2443,0,0
27,Morris,3410,Mount Arlington Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3150804,3712495,4025357
27,Morris,3410,Mount Arlington Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23595,26662,25482
27,Morris,3410,Mount Arlington Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,142645,142239,129489
27,Morris,3410,Mount Arlington Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",255359,312562,362417
27,Morris,3410,Mount Arlington Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,100324,123766,127231
27,Morris,3410,Mount Arlington Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,46495,49455,109136
27,Morris,3410,Mount Arlington Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,202329,218889,225724
27,Morris,3410,Mount Arlington Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,135951,147444,37048
27,Morris,3410,Mount Arlington Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,40211,45285,101160
27,Morris,3410,Mount Arlington Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13160,27500,25000
27,Morris,3410,Mount Arlington Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,297104,290701,302681
27,Morris,3410,Mount Arlington Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,136061,176089,178199
27,Morris,3410,Mount Arlington Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,165980,184763,188845
27,Morris,3410,Mount Arlington Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,756645,840250,863344
27,Morris,3410,Mount Arlington Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,490019,625784,564054
27,Morris,3410,Mount Arlington Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1073611,1369583,1519013
27,Morris,3410,Mount Arlington Boro,72140, ,Total Undistributed Expenditures,7030293,8293467,8784180
27,Morris,3410,Mount Arlington Boro,72260, ,Total General Current Expense,9857861,11376736,11901680
27,Morris,3410,Mount Arlington Boro,75880, 12-XXX-XXX-730,Total Equipment,26118,50000,7904
27,Morris,3410,Mount Arlington Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,393587,230,230
27,Morris,3410,Mount Arlington Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,624452,0
27,Morris,3410,Mount Arlington Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
27,Morris,3410,Mount Arlington Boro,76400, ,Total Capital Outlay,419705,675682,9134
27,Morris,3410,Mount Arlington Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,42772,44045,44916
27,Morris,3410,Mount Arlington Boro,84060, ,General Fund Grand Total,10320338,12096463,11955730
27,Morris,3410,Mount Arlington Boro,84100, 20-XXX-XXX-XXX,Local Projects,5528,0,0
27,Morris,3410,Mount Arlington Boro,88500, 20-XXX-XXX-XXX,Title I,37903,20000,20000
27,Morris,3410,Mount Arlington Boro,88520, 20-XXX-XXX-XXX,Title II,17639,15000,15000
27,Morris,3410,Mount Arlington Boro,88540, 20-XXX-XXX-XXX,Title III,480,0,0
27,Morris,3410,Mount Arlington Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),104654,90000,90000
27,Morris,3410,Mount Arlington Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,160676,125000,125000
27,Morris,3410,Mount Arlington Boro,88760, ,Total Special Revenue Funds,166204,125000,125000
27,Morris,3410,Mount Arlington Boro,89660, 40-701-510-XXX,Total Regular Debt Service,232600,231800,235799
27,Morris,3410,Mount Arlington Boro,89980, ,Total Debt Service Funds,232600,231800,235799
27,Morris,3410,Mount Arlington Boro,90000, ,Total Expenditures/Appropriations,10719142,12453263,12316529
27,Morris,3410,Mount Arlington Boro,90010, ,Total Expenditures Net of Transfers,10719142,12453263,12316529
27,Morris,3450,Mount Olive Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22603587,23025678,24200858
27,Morris,3450,Mount Olive Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6103965,6390073,6515258
27,Morris,3450,Mount Olive Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,696282,663115,678855
27,Morris,3450,Mount Olive Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,387276,403645,413048
27,Morris,3450,Mount Olive Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,306566,353722,374714
27,Morris,3450,Mount Olive Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,898783,958283,1046057
27,Morris,3450,Mount Olive Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,53071,119550,118150
27,Morris,3450,Mount Olive Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,250882,254594
27,Morris,3450,Mount Olive Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,3500,3500
27,Morris,3450,Mount Olive Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2525984,2639936,2720429
27,Morris,3450,Mount Olive Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,763902,768471,777974
27,Morris,3450,Mount Olive Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1284576,1333676,1592332
27,Morris,3450,Mount Olive Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1206819,1504214,1589008
27,Morris,3450,Mount Olive Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1450035,1528397,1580160
27,Morris,3450,Mount Olive Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1739176,1854864,1910807
27,Morris,3450,Mount Olive Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1030613,1199092,1108325
27,Morris,3450,Mount Olive Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,552898,523046,527916
27,Morris,3450,Mount Olive Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,42778,63800,65766
27,Morris,3450,Mount Olive Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1493624,1489755,1482629
27,Morris,3450,Mount Olive Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3420218,3468340,3485263
27,Morris,3450,Mount Olive Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,682296,681746,683292
27,Morris,3450,Mount Olive Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,925022,971807,948352
27,Morris,3450,Mount Olive Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8561682,10058998,10436669
27,Morris,3450,Mount Olive Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4789921,4895455,5102721
27,Morris,3450,Mount Olive Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14596658,18040582,18739524
27,Morris,3450,Mount Olive Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,1100,0
27,Morris,3450,Mount Olive Twp,72140, ,Total Undistributed Expenditures,45066202,51023279,52751167
27,Morris,3450,Mount Olive Twp,72260, ,Total General Current Expense,76115732,83191727,86356201
27,Morris,3450,Mount Olive Twp,75880, 12-XXX-XXX-730,Total Equipment,760177,1157012,449007
27,Morris,3450,Mount Olive Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2261183,2466990,378241
27,Morris,3450,Mount Olive Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2461400,2900000,2878840
27,Morris,3450,Mount Olive Twp,76360, 10-604,Increase In Capital Reserve,3058800,0,0
27,Morris,3450,Mount Olive Twp,76380, 10-604,Interest Deposit To Capital Reserve,21534,12000,40000
27,Morris,3450,Mount Olive Twp,76400, ,Total Capital Outlay,8563094,6536002,3746088
27,Morris,3450,Mount Olive Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,95706,91477,98986
27,Morris,3450,Mount Olive Twp,84060, ,General Fund Grand Total,84774532,89819206,90201275
27,Morris,3450,Mount Olive Twp,84100, 20-XXX-XXX-XXX,Local Projects,9352,0,0
27,Morris,3450,Mount Olive Twp,88500, 20-XXX-XXX-XXX,Title I,214595,203070,175689
27,Morris,3450,Mount Olive Twp,88520, 20-XXX-XXX-XXX,Title II,80449,91420,57994
27,Morris,3450,Mount Olive Twp,88540, 20-XXX-XXX-XXX,Title III,26681,46961,27989
27,Morris,3450,Mount Olive Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,8000
27,Morris,3450,Mount Olive Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1063784,913820,779999
27,Morris,3450,Mount Olive Twp,88640, 20-XXX-XXX-XXX,Vocational Education,17074,16533,16849
27,Morris,3450,Mount Olive Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1402583,1271804,1066520
27,Morris,3450,Mount Olive Twp,88760, ,Total Special Revenue Funds,1411935,1271804,1066520
27,Morris,3450,Mount Olive Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4901910,4754870,4768069
27,Morris,3450,Mount Olive Twp,89980, ,Total Debt Service Funds,4901910,4754870,4768069
27,Morris,3450,Mount Olive Twp,90000, ,Total Expenditures/Appropriations,91088377,95845880,96035864
27,Morris,3450,Mount Olive Twp,90010, ,Total Expenditures Net of Transfers,91088377,95845880,96035864
27,Morris,3460,Mountain Lakes Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9416391,9989877,9889352
27,Morris,3460,Mountain Lakes Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5421925,5409685,5736393
27,Morris,3460,Mountain Lakes Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,162457,169818,121710
27,Morris,3460,Mountain Lakes Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,500,500
27,Morris,3460,Mountain Lakes Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,271726,308722,312012
27,Morris,3460,Mountain Lakes Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,721216,772970,770563
27,Morris,3460,Mountain Lakes Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),984260,1058808,929850
27,Morris,3460,Mountain Lakes Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,958294,1053997,868712
27,Morris,3460,Mountain Lakes Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",292113,241713,166251
27,Morris,3460,Mountain Lakes Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,319345,408425,430465
27,Morris,3460,Mountain Lakes Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,852524,877258,898508
27,Morris,3460,Mountain Lakes Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,722091,757959,762793
27,Morris,3460,Mountain Lakes Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,766470,861745,827796
27,Morris,3460,Mountain Lakes Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,501744,461664,522108
27,Morris,3460,Mountain Lakes Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10445,17430,15050
27,Morris,3460,Mountain Lakes Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,484377,517164,459852
27,Morris,3460,Mountain Lakes Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1504745,1734630,1628583
27,Morris,3460,Mountain Lakes Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,299526,335493,315846
27,Morris,3460,Mountain Lakes Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2385,1850,2850
27,Morris,3460,Mountain Lakes Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3197175,3351176,3283845
27,Morris,3460,Mountain Lakes Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,462555,500070,496820
27,Morris,3460,Mountain Lakes Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5632152,6188990,6847277
27,Morris,3460,Mountain Lakes Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,36303,23519,19000
27,Morris,3460,Mountain Lakes Boro,72140, ,Total Undistributed Expenditures,17026504,18391891,18475606
27,Morris,3460,Mountain Lakes Boro,72260, ,Total General Current Expense,33020219,35043463,35306136
27,Morris,3460,Mountain Lakes Boro,75880, 12-XXX-XXX-730,Total Equipment,48639,0,68000
27,Morris,3460,Mountain Lakes Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,240840,267504,330298
27,Morris,3460,Mountain Lakes Boro,76400, ,Total Capital Outlay,289479,267504,398298
27,Morris,3460,Mountain Lakes Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,366838,359126,364660
27,Morris,3460,Mountain Lakes Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,149000,200837,194952
27,Morris,3460,Mountain Lakes Boro,77840, 13-422-X00-XXX,Total Summer School,515838,559963,559612
27,Morris,3460,Mountain Lakes Boro,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,134551,0,0
27,Morris,3460,Mountain Lakes Boro,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,43000,0,0
27,Morris,3460,Mountain Lakes Boro,78340, 13-4XX-X00-XXX,Total Other Special Schools,177551,0,0
27,Morris,3460,Mountain Lakes Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,693389,559963,559612
27,Morris,3460,Mountain Lakes Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,13900
27,Morris,3460,Mountain Lakes Boro,84060, ,General Fund Grand Total,34003087,35870930,36277946
27,Morris,3460,Mountain Lakes Boro,84100, 20-XXX-XXX-XXX,Local Projects,355226,0,0
27,Morris,3460,Mountain Lakes Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5613,0,0
27,Morris,3460,Mountain Lakes Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,67164,0,0
27,Morris,3460,Mountain Lakes Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9720,0,0
27,Morris,3460,Mountain Lakes Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2808,0,0
27,Morris,3460,Mountain Lakes Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5485,0,0
27,Morris,3460,Mountain Lakes Boro,88140, 20-XXX-XXX-XXX,Other,213894,150000,151423
27,Morris,3460,Mountain Lakes Boro,88180, ,Total Other State Projects,304684,150000,151423
27,Morris,3460,Mountain Lakes Boro,88200, 20-XXX-XXX-XXX,Total State Projects,304684,150000,151423
27,Morris,3460,Mountain Lakes Boro,88520, 20-XXX-XXX-XXX,Title II,12166,18000,15300
27,Morris,3460,Mountain Lakes Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),284466,270000,229500
27,Morris,3460,Mountain Lakes Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,296632,288000,244800
27,Morris,3460,Mountain Lakes Boro,88760, ,Total Special Revenue Funds,956542,438000,396223
27,Morris,3460,Mountain Lakes Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1158625,1137825,1148125
27,Morris,3460,Mountain Lakes Boro,89980, ,Total Debt Service Funds,1158625,1137825,1148125
27,Morris,3460,Mountain Lakes Boro,90000, ,Total Expenditures/Appropriations,36118254,37446755,37822294
27,Morris,3460,Mountain Lakes Boro,90010, ,Total Expenditures Net of Transfers,36118254,37446755,37822294
27,Morris,3520,Netcong Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1421031,1448319,1450244
27,Morris,3520,Netcong Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,451081,514844,487811
27,Morris,3520,Netcong Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,12175,150,0
27,Morris,3520,Netcong Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,10508,20115,20594
27,Morris,3520,Netcong Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24052,19505,32300
27,Morris,3520,Netcong Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1126,5959,6209
27,Morris,3520,Netcong Boro,20620, 11-422-XXX-XXX,Total Summer School,16398,14863,17795
27,Morris,3520,Netcong Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),126696,391666,412360
27,Morris,3520,Netcong Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,77670,79410,80995
27,Morris,3520,Netcong Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",79760,89841,88785
27,Morris,3520,Netcong Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,151868,154706,269413
27,Morris,3520,Netcong Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,22161,22091
27,Morris,3520,Netcong Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,228889,190860,133837
27,Morris,3520,Netcong Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2500,2650,3500
27,Morris,3520,Netcong Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,31917,13500,13500
27,Morris,3520,Netcong Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1319,3200,3181
27,Morris,3520,Netcong Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,271846,234810,178484
27,Morris,3520,Netcong Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,138953,149396,216735
27,Morris,3520,Netcong Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,140848,163087,145666
27,Morris,3520,Netcong Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,21582,74480,69087
27,Morris,3520,Netcong Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,348035,483081,371786
27,Morris,3520,Netcong Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,96555,133368,261140
27,Morris,3520,Netcong Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,701895,686750,727645
27,Morris,3520,Netcong Boro,72140, ,Total Undistributed Expenditures,2420333,2872966,2998205
27,Morris,3520,Netcong Boro,72260, ,Total General Current Expense,4356704,4896721,5013158
27,Morris,3520,Netcong Boro,75880, 12-XXX-XXX-730,Total Equipment,11100,0,0
27,Morris,3520,Netcong Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,87181,207061,76950
27,Morris,3520,Netcong Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
27,Morris,3520,Netcong Boro,76400, ,Total Capital Outlay,98281,207111,77000
27,Morris,3520,Netcong Boro,84060, ,General Fund Grand Total,4454985,5103832,5090158
27,Morris,3520,Netcong Boro,84100, 20-XXX-XXX-XXX,Local Projects,20197,5000,0
27,Morris,3520,Netcong Boro,88500, 20-XXX-XXX-XXX,Title I,74654,59747,65891
27,Morris,3520,Netcong Boro,88520, 20-XXX-XXX-XXX,Title II,12015,16539,5802
27,Morris,3520,Netcong Boro,88560, 20-XXX-XXX-XXX,Title IV,0,0,3018
27,Morris,3520,Netcong Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),95011,78371,73255
27,Morris,3520,Netcong Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,181680,154657,147966
27,Morris,3520,Netcong Boro,88760, ,Total Special Revenue Funds,201877,159657,147966
27,Morris,3520,Netcong Boro,89660, 40-701-510-XXX,Total Regular Debt Service,153390,151053,158503
27,Morris,3520,Netcong Boro,89980, ,Total Debt Service Funds,153390,151053,158503
27,Morris,3520,Netcong Boro,90000, ,Total Expenditures/Appropriations,4810252,5414542,5396627
27,Morris,3520,Netcong Boro,90010, ,Total Expenditures Net of Transfers,4810252,5414542,5396627
27,Morris,3950,Parsippany-Troy Hills Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,39263178,39714051,41173995
27,Morris,3950,Parsippany-Troy Hills Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10790667,10824898,10920043
27,Morris,3950,Parsippany-Troy Hills Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2234377,2330003,2333469
27,Morris,3950,Parsippany-Troy Hills Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1282555,1322418,1334793
27,Morris,3950,Parsippany-Troy Hills Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,36748,61488,63188
27,Morris,3950,Parsippany-Troy Hills Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,554703,609776,626956
27,Morris,3950,Parsippany-Troy Hills Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1763080,1821010,1849475
27,Morris,3950,Parsippany-Troy Hills Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8514989,9083160,8693878
27,Morris,3950,Parsippany-Troy Hills Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,97421,100869
27,Morris,3950,Parsippany-Troy Hills Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1457677,1510744,1548899
27,Morris,3950,Parsippany-Troy Hills Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3243462,3311458,3494595
27,Morris,3950,Parsippany-Troy Hills Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3173380,3755169,3803441
27,Morris,3950,Parsippany-Troy Hills Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3167278,3193153,3295573
27,Morris,3950,Parsippany-Troy Hills Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2575142,2840743,2895884
27,Morris,3950,Parsippany-Troy Hills Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2230120,1966657,1961366
27,Morris,3950,Parsippany-Troy Hills Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2184487,1651018,1647135
27,Morris,3950,Parsippany-Troy Hills Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,81640,232149,206920
27,Morris,3950,Parsippany-Troy Hills Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,959859,1608011,1568522
27,Morris,3950,Parsippany-Troy Hills Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4907815,4712853,4783056
27,Morris,3950,Parsippany-Troy Hills Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1622304,1997040,2026925
27,Morris,3950,Parsippany-Troy Hills Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1712591,1956484,1953100
27,Morris,3950,Parsippany-Troy Hills Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12086546,11849795,12234754
27,Morris,3950,Parsippany-Troy Hills Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7734890,7498669,7870809
27,Morris,3950,Parsippany-Troy Hills Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,21194738,24775216,25922588
27,Morris,3950,Parsippany-Troy Hills Twp,72140, ,Total Undistributed Expenditures,76846918,82039740,84008314
27,Morris,3950,Parsippany-Troy Hills Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,2000,0
27,Morris,3950,Parsippany-Troy Hills Twp,72260, ,Total General Current Expense,132772226,138725384,142310233
27,Morris,3950,Parsippany-Troy Hills Twp,75880, 12-XXX-XXX-730,Total Equipment,65857,91676,395506
27,Morris,3950,Parsippany-Troy Hills Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3112268,2497074,3345301
27,Morris,3950,Parsippany-Troy Hills Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,5000
27,Morris,3950,Parsippany-Troy Hills Twp,76400, ,Total Capital Outlay,3178125,2593750,3745807
27,Morris,3950,Parsippany-Troy Hills Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,259712,260967,273836
27,Morris,3950,Parsippany-Troy Hills Twp,84060, ,General Fund Grand Total,136210063,141580101,146329876
27,Morris,3950,Parsippany-Troy Hills Twp,84100, 20-XXX-XXX-XXX,Local Projects,19429,28557,0
27,Morris,3950,Parsippany-Troy Hills Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23036,26677,26677
27,Morris,3950,Parsippany-Troy Hills Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,27060,42520,42520
27,Morris,3950,Parsippany-Troy Hills Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,48825,57766,57766
27,Morris,3950,Parsippany-Troy Hills Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,31410,47239,47239
27,Morris,3950,Parsippany-Troy Hills Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12714,18019,18019
27,Morris,3950,Parsippany-Troy Hills Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,24123,36525,36525
27,Morris,3950,Parsippany-Troy Hills Twp,88180, ,Total Other State Projects,167168,228746,228746
27,Morris,3950,Parsippany-Troy Hills Twp,88200, 20-XXX-XXX-XXX,Total State Projects,167168,228746,228746
27,Morris,3950,Parsippany-Troy Hills Twp,88500, 20-XXX-XXX-XXX,Title I,279994,400407,320326
27,Morris,3950,Parsippany-Troy Hills Twp,88520, 20-XXX-XXX-XXX,Title II,55340,113026,90421
27,Morris,3950,Parsippany-Troy Hills Twp,88540, 20-XXX-XXX-XXX,Title III,88208,127182,101746
27,Morris,3950,Parsippany-Troy Hills Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,3950,Parsippany-Troy Hills Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1537925,1635311,1308249
27,Morris,3950,Parsippany-Troy Hills Twp,88700, 20-XXX-XXX-XXX,Other,255093,0,0
27,Morris,3950,Parsippany-Troy Hills Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2216560,2285926,1828742
27,Morris,3950,Parsippany-Troy Hills Twp,88760, ,Total Special Revenue Funds,2403157,2543229,2057488
27,Morris,3950,Parsippany-Troy Hills Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3395213,3374400,3379650
27,Morris,3950,Parsippany-Troy Hills Twp,89980, ,Total Debt Service Funds,3395213,3374400,3379650
27,Morris,3950,Parsippany-Troy Hills Twp,90000, ,Total Expenditures/Appropriations,142008433,147497730,151767014
27,Morris,3950,Parsippany-Troy Hills Twp,90010, ,Total Expenditures Net of Transfers,142008433,147497730,151767014
27,Morris,4000,Long Hill Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4480458,4523420,4678783
27,Morris,4000,Long Hill Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1456020,1559430,1444852
27,Morris,4000,Long Hill Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,209496,152695,179299
27,Morris,4000,Long Hill Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,60169,63974,94253
27,Morris,4000,Long Hill Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11730,9725,9725
27,Morris,4000,Long Hill Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,17479,27549,27000
27,Morris,4000,Long Hill Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),350099,411269,368800
27,Morris,4000,Long Hill Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,236605,249896,247020
27,Morris,4000,Long Hill Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",401653,445598,469781
27,Morris,4000,Long Hill Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,600654,567719,876511
27,Morris,4000,Long Hill Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,154201,252597,242973
27,Morris,4000,Long Hill Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,483480,489340,506663
27,Morris,4000,Long Hill Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,60796,97872,103350
27,Morris,4000,Long Hill Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,201070,253731,276896
27,Morris,4000,Long Hill Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,39941,39000,15000
27,Morris,4000,Long Hill Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,357324,351571,371365
27,Morris,4000,Long Hill Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,578403,549103,505131
27,Morris,4000,Long Hill Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,275740,281631,267527
27,Morris,4000,Long Hill Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,103780,103280,92250
27,Morris,4000,Long Hill Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1690661,1687307,1599124
27,Morris,4000,Long Hill Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,881120,911539,868000
27,Morris,4000,Long Hill Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2563167,2844983,3027599
27,Morris,4000,Long Hill Twp,72140, ,Total Undistributed Expenditures,8978694,9536436,9837990
27,Morris,4000,Long Hill Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
27,Morris,4000,Long Hill Twp,72200, 10-606,Increase In Maintenance Reserve,150000,0,0
27,Morris,4000,Long Hill Twp,72260, ,Total General Current Expense,15364046,15873229,16271952
27,Morris,4000,Long Hill Twp,75880, 12-XXX-XXX-730,Total Equipment,118062,145377,0
27,Morris,4000,Long Hill Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,338149,33181,657181
27,Morris,4000,Long Hill Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,450
27,Morris,4000,Long Hill Twp,76400, ,Total Capital Outlay,456211,179058,657631
27,Morris,4000,Long Hill Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,71967,71848,124809
27,Morris,4000,Long Hill Twp,84060, ,General Fund Grand Total,15892224,16124135,17054392
27,Morris,4000,Long Hill Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,403,403,274
27,Morris,4000,Long Hill Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,3384,0
27,Morris,4000,Long Hill Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,35842,0
27,Morris,4000,Long Hill Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,630,630,485
27,Morris,4000,Long Hill Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,182,182,185
27,Morris,4000,Long Hill Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,350,0,375
27,Morris,4000,Long Hill Twp,88180, ,Total Other State Projects,1565,40441,1319
27,Morris,4000,Long Hill Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1565,40441,1319
27,Morris,4000,Long Hill Twp,88500, 20-XXX-XXX-XXX,Title I,21859,18287,25766
27,Morris,4000,Long Hill Twp,88520, 20-XXX-XXX-XXX,Title II,18518,14874,14368
27,Morris,4000,Long Hill Twp,88540, 20-XXX-XXX-XXX,Title III,0,0,4623
27,Morris,4000,Long Hill Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,10000
27,Morris,4000,Long Hill Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),199815,174869,204802
27,Morris,4000,Long Hill Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,240192,208030,259559
27,Morris,4000,Long Hill Twp,88760, ,Total Special Revenue Funds,241757,248471,260878
27,Morris,4000,Long Hill Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1100588,1100638,1105138
27,Morris,4000,Long Hill Twp,89980, ,Total Debt Service Funds,1100588,1100638,1105138
27,Morris,4000,Long Hill Twp,90000, ,Total Expenditures/Appropriations,17234569,17473244,18420408
27,Morris,4000,Long Hill Twp,90010, ,Total Expenditures Net of Transfers,17234569,17473244,18420408
27,Morris,4080,Pequannock Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11495072,12199532,12447232
27,Morris,4080,Pequannock Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3478673,3412535,3346431
27,Morris,4080,Pequannock Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,167820,162808,177715
27,Morris,4080,Pequannock Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,53984,24640,24172
27,Morris,4080,Pequannock Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,197177,203562,218947
27,Morris,4080,Pequannock Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,629949,670382,753920
27,Morris,4080,Pequannock Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,5669,6000,6150
27,Morris,4080,Pequannock Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1444397,1883834,2025847
27,Morris,4080,Pequannock Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,29159,29889,30636
27,Morris,4080,Pequannock Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,395148,402394,410308
27,Morris,4080,Pequannock Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",500359,589932,540575
27,Morris,4080,Pequannock Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,213982,377913,240075
27,Morris,4080,Pequannock Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,585230,640197,720516
27,Morris,4080,Pequannock Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,731273,786518,825973
27,Morris,4080,Pequannock Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,987375,1025236,970586
27,Morris,4080,Pequannock Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,414735,432283,451302
27,Morris,4080,Pequannock Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,29507,78681,83150
27,Morris,4080,Pequannock Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,528380,757411,692604
27,Morris,4080,Pequannock Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1328755,1705862,1531417
27,Morris,4080,Pequannock Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,470613,565937,496101
27,Morris,4080,Pequannock Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,274972,279847,286056
27,Morris,4080,Pequannock Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2511753,3203533,3176334
27,Morris,4080,Pequannock Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,982248,1114421,1130001
27,Morris,4080,Pequannock Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6464773,7224518,7893067
27,Morris,4080,Pequannock Twp,72140, ,Total Undistributed Expenditures,17892659,21098406,21504548
27,Morris,4080,Pequannock Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
27,Morris,4080,Pequannock Twp,72260, ,Total General Current Expense,33921003,37777865,38480115
27,Morris,4080,Pequannock Twp,75880, 12-XXX-XXX-730,Total Equipment,252470,487794,376000
27,Morris,4080,Pequannock Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2793,122793,1497793
27,Morris,4080,Pequannock Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,612328,1625000,0
27,Morris,4080,Pequannock Twp,76360, 10-604,Increase In Capital Reserve,0,0,61437
27,Morris,4080,Pequannock Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
27,Morris,4080,Pequannock Twp,76400, ,Total Capital Outlay,867591,2236587,1936230
27,Morris,4080,Pequannock Twp,84060, ,General Fund Grand Total,34788594,40014452,40416345
27,Morris,4080,Pequannock Twp,84100, 20-XXX-XXX-XXX,Local Projects,2714,0,0
27,Morris,4080,Pequannock Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23056,23173,18538
27,Morris,4080,Pequannock Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,54839,52265,41812
27,Morris,4080,Pequannock Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,113774,132045,105636
27,Morris,4080,Pequannock Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,36630,41516,33213
27,Morris,4080,Pequannock Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10400,15651,12521
27,Morris,4080,Pequannock Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,20349,32100,25680
27,Morris,4080,Pequannock Twp,88180, ,Total Other State Projects,259048,296750,237400
27,Morris,4080,Pequannock Twp,88200, 20-XXX-XXX-XXX,Total State Projects,259048,296750,237400
27,Morris,4080,Pequannock Twp,88500, 20-XXX-XXX-XXX,Title I,29523,43502,34802
27,Morris,4080,Pequannock Twp,88520, 20-XXX-XXX-XXX,Title II,33814,27293,21834
27,Morris,4080,Pequannock Twp,88540, 20-XXX-XXX-XXX,Title III,6295,2181,1745
27,Morris,4080,Pequannock Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,4080,Pequannock Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),507499,476380,381104
27,Morris,4080,Pequannock Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,577131,559356,447485
27,Morris,4080,Pequannock Twp,88760, ,Total Special Revenue Funds,838893,856106,684885
27,Morris,4080,Pequannock Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1502231,1307075,1291475
27,Morris,4080,Pequannock Twp,89980, ,Total Debt Service Funds,1502231,1307075,1291475
27,Morris,4080,Pequannock Twp,90000, ,Total Expenditures/Appropriations,37129718,42177633,42392705
27,Morris,4080,Pequannock Twp,90010, ,Total Expenditures Net of Transfers,37129718,42177633,42392705
27,Morris,4330,Randolph Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,27491655,28582794,28925883
27,Morris,4330,Randolph Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6803839,7359322,7114706
27,Morris,4330,Randolph Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,128534,121462,159403
27,Morris,4330,Randolph Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,293819,305886,310241
27,Morris,4330,Randolph Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,504480,523450,531495
27,Morris,4330,Randolph Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1081163,1097427,1092611
27,Morris,4330,Randolph Twp,20620, 11-422-XXX-XXX,Total Summer School,129614,150685,150686
27,Morris,4330,Randolph Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2649171,2815924,2271076
27,Morris,4330,Randolph Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,706505,766345,763998
27,Morris,4330,Randolph Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1141916,1260008,1350561
27,Morris,4330,Randolph Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1282402,1381743,1922360
27,Morris,4330,Randolph Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1416310,1454812,1482268
27,Morris,4330,Randolph Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2426667,2561734,2754887
27,Morris,4330,Randolph Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1720675,1877768,1869318
27,Morris,4330,Randolph Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,501673,555909,549915
27,Morris,4330,Randolph Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,99717,234443,226158
27,Morris,4330,Randolph Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1657190,1862655,1600211
27,Morris,4330,Randolph Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2990649,3062539,3133534
27,Morris,4330,Randolph Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,882149,973857,918151
27,Morris,4330,Randolph Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1693569,1800512,1912194
27,Morris,4330,Randolph Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6721058,7115494,7200492
27,Morris,4330,Randolph Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4333191,4275822,4256873
27,Morris,4330,Randolph Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13984951,15611234,16648576
27,Morris,4330,Randolph Twp,72140, ,Total Undistributed Expenditures,44207793,47610799,48860572
27,Morris,4330,Randolph Twp,72260, ,Total General Current Expense,80640897,85751825,87145597
27,Morris,4330,Randolph Twp,75880, 12-XXX-XXX-730,Total Equipment,512913,421087,413053
27,Morris,4330,Randolph Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2249135,4099440,3184340
27,Morris,4330,Randolph Twp,76400, ,Total Capital Outlay,2762048,4520527,3597393
27,Morris,4330,Randolph Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,160683,160942,170000
27,Morris,4330,Randolph Twp,84060, ,General Fund Grand Total,83563628,90433294,90912990
27,Morris,4330,Randolph Twp,84100, 20-XXX-XXX-XXX,Local Projects,71109,50608,50608
27,Morris,4330,Randolph Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7608,7724,7724
27,Morris,4330,Randolph Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,29418,0,0
27,Morris,4330,Randolph Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,66027,0,0
27,Morris,4330,Randolph Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11880,13677,13677
27,Morris,4330,Randolph Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3432,5217,5217
27,Morris,4330,Randolph Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6600,10575,10575
27,Morris,4330,Randolph Twp,88140, 20-XXX-XXX-XXX,Other,0,93644,93644
27,Morris,4330,Randolph Twp,88180, ,Total Other State Projects,124965,130837,130837
27,Morris,4330,Randolph Twp,88200, 20-XXX-XXX-XXX,Total State Projects,124965,130837,130837
27,Morris,4330,Randolph Twp,88500, 20-XXX-XXX-XXX,Title I,109466,115575,86681
27,Morris,4330,Randolph Twp,88520, 20-XXX-XXX-XXX,Title II,86949,71447,53435
27,Morris,4330,Randolph Twp,88540, 20-XXX-XXX-XXX,Title III,31208,33915,24911
27,Morris,4330,Randolph Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),998145,986410,739807
27,Morris,4330,Randolph Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1225768,1207347,904834
27,Morris,4330,Randolph Twp,88760, ,Total Special Revenue Funds,1421842,1388792,1086279
27,Morris,4330,Randolph Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3903769,3868619,3840988
27,Morris,4330,Randolph Twp,89980, ,Total Debt Service Funds,3903769,3868619,3840988
27,Morris,4330,Randolph Twp,90000, ,Total Expenditures/Appropriations,88889239,95690705,95840257
27,Morris,4330,Randolph Twp,90010, ,Total Expenditures Net of Transfers,88889239,95690705,95840257
27,Morris,4440,Riverdale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1553681,1595952,1691473
27,Morris,4440,Riverdale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,624387,618011,601632
27,Morris,4440,Riverdale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,66473,110404,112531
27,Morris,4440,Riverdale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21135,26805,27981
27,Morris,4440,Riverdale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,17989,19936,19746
27,Morris,4440,Riverdale Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,11086,11516,12664
27,Morris,4440,Riverdale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2514907,2742184,2587937
27,Morris,4440,Riverdale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8628,8907,9066
27,Morris,4440,Riverdale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,49638,59911,61532
27,Morris,4440,Riverdale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",147810,135773,119700
27,Morris,4440,Riverdale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,94207,133360,89365
27,Morris,4440,Riverdale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,13580,17889,44475
27,Morris,4440,Riverdale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,190688,197578,187952
27,Morris,4440,Riverdale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,30995,30921,29875
27,Morris,4440,Riverdale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,77659,89676,91888
27,Morris,4440,Riverdale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19278,26658,22613
27,Morris,4440,Riverdale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,293530,314378,296698
27,Morris,4440,Riverdale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,106697,120898,113001
27,Morris,4440,Riverdale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,156555,181313,153321
27,Morris,4440,Riverdale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,10005,28015,33871
27,Morris,4440,Riverdale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,445016,477174,417946
27,Morris,4440,Riverdale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,523240,585742,586734
27,Morris,4440,Riverdale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,996442,1054335,1224850
27,Morris,4440,Riverdale Boro,72140, ,Total Undistributed Expenditures,5678875,6204712,6070824
27,Morris,4440,Riverdale Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,200
27,Morris,4440,Riverdale Boro,72260, ,Total General Current Expense,7973626,8587336,8537051
27,Morris,4440,Riverdale Boro,75880, 12-XXX-XXX-730,Total Equipment,12498,0,17000
27,Morris,4440,Riverdale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,32430,35770,311125
27,Morris,4440,Riverdale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
27,Morris,4440,Riverdale Boro,76400, ,Total Capital Outlay,44928,35970,328325
27,Morris,4440,Riverdale Boro,84060, ,General Fund Grand Total,8018554,8623306,8865376
27,Morris,4440,Riverdale Boro,84100, 20-XXX-XXX-XXX,Local Projects,8237,0,0
27,Morris,4440,Riverdale Boro,88500, 20-XXX-XXX-XXX,Title I,36672,35702,29191
27,Morris,4440,Riverdale Boro,88520, 20-XXX-XXX-XXX,Title II,3900,8249,6859
27,Morris,4440,Riverdale Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
27,Morris,4440,Riverdale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),78152,76246,64809
27,Morris,4440,Riverdale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,118724,130197,109359
27,Morris,4440,Riverdale Boro,88760, ,Total Special Revenue Funds,126961,130197,109359
27,Morris,4440,Riverdale Boro,90000, ,Total Expenditures/Appropriations,8145515,8753503,8974735
27,Morris,4440,Riverdale Boro,90010, ,Total Expenditures Net of Transfers,8145515,8753503,8974735
27,Morris,4480,Rockaway Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2358469,2400232,2586575
27,Morris,4480,Rockaway Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,943809,1019951,983757
27,Morris,4480,Rockaway Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,178428,190036,201815
27,Morris,4480,Rockaway Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,68321,70925,96800
27,Morris,4480,Rockaway Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21092,17300,17400
27,Morris,4480,Rockaway Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,22987,23400,31650
27,Morris,4480,Rockaway Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,41115,61120,61904
27,Morris,4480,Rockaway Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),218548,413366,410359
27,Morris,4480,Rockaway Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,136252,138043,135557
27,Morris,4480,Rockaway Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",198955,184688,189455
27,Morris,4480,Rockaway Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,429578,511217,557900
27,Morris,4480,Rockaway Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,56091,59505,110544
27,Morris,4480,Rockaway Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,244246,254614,271322
27,Morris,4480,Rockaway Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,198807,221610,219737
27,Morris,4480,Rockaway Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,143583,142819,131876
27,Morris,4480,Rockaway Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3962,10762,11500
27,Morris,4480,Rockaway Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,415923,440903,397656
27,Morris,4480,Rockaway Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,247707,261596,265093
27,Morris,4480,Rockaway Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,219395,206638,213288
27,Morris,4480,Rockaway Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,6300,1000
27,Morris,4480,Rockaway Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,692801,763952,739443
27,Morris,4480,Rockaway Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,249815,345172,235944
27,Morris,4480,Rockaway Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1343154,1529022,1697633
27,Morris,4480,Rockaway Boro,72140, ,Total Undistributed Expenditures,4798817,5490207,5588307
27,Morris,4480,Rockaway Boro,72260, ,Total General Current Expense,8433038,9273171,9568208
27,Morris,4480,Rockaway Boro,75880, 12-XXX-XXX-730,Total Equipment,33870,37904,0
27,Morris,4480,Rockaway Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3480,3480,73775
27,Morris,4480,Rockaway Boro,76360, 10-604,Increase In Capital Reserve,353324,0,0
27,Morris,4480,Rockaway Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,3000
27,Morris,4480,Rockaway Boro,76400, ,Total Capital Outlay,390674,41384,76775
27,Morris,4480,Rockaway Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14850,0,54744
27,Morris,4480,Rockaway Boro,84060, ,General Fund Grand Total,8838562,9314555,9699727
27,Morris,4480,Rockaway Boro,84100, 20-XXX-XXX-XXX,Local Projects,27806,4500,0
27,Morris,4480,Rockaway Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9254,9367,9000
27,Morris,4480,Rockaway Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,24107,45195,20000
27,Morris,4480,Rockaway Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,30001,52608,40000
27,Morris,4480,Rockaway Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16920,16587,16000
27,Morris,4480,Rockaway Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4888,6327,6000
27,Morris,4480,Rockaway Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9370,12825,10000
27,Morris,4480,Rockaway Boro,88180, ,Total Other State Projects,94540,142909,101000
27,Morris,4480,Rockaway Boro,88200, 20-XXX-XXX-XXX,Total State Projects,94540,142909,101000
27,Morris,4480,Rockaway Boro,88500, 20-XXX-XXX-XXX,Title I,59117,60328,60000
27,Morris,4480,Rockaway Boro,88520, 20-XXX-XXX-XXX,Title II,17091,23221,23000
27,Morris,4480,Rockaway Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
27,Morris,4480,Rockaway Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),247973,174596,174000
27,Morris,4480,Rockaway Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,324181,268145,267000
27,Morris,4480,Rockaway Boro,88760, ,Total Special Revenue Funds,446527,415554,368000
27,Morris,4480,Rockaway Boro,90000, ,Total Expenditures/Appropriations,9285089,9730109,10067727
27,Morris,4480,Rockaway Boro,90010, ,Total Expenditures Net of Transfers,9285089,9730109,10067727
27,Morris,4490,Rockaway Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12321954,13205458,12977773
27,Morris,4490,Rockaway Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4863066,5214091,4734710
27,Morris,4490,Rockaway Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,627237,624162,506136
27,Morris,4490,Rockaway Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,234482,207330,205984
27,Morris,4490,Rockaway Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,32258,28000,28000
27,Morris,4490,Rockaway Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,0,5850
27,Morris,4490,Rockaway Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,2019,8000,8000
27,Morris,4490,Rockaway Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,6786,13000,12000
27,Morris,4490,Rockaway Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),844736,1057487,813147
27,Morris,4490,Rockaway Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,46825,52525,52525
27,Morris,4490,Rockaway Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,535231,567286,580116
27,Morris,4490,Rockaway Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3401122,3330248,3336818
27,Morris,4490,Rockaway Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,14830,25000,25000
27,Morris,4490,Rockaway Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,606327,644211,696277
27,Morris,4490,Rockaway Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1575035,1704433,1649149
27,Morris,4490,Rockaway Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,346604,317316,309925
27,Morris,4490,Rockaway Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,382605,405662,407020
27,Morris,4490,Rockaway Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,22478,48350,33550
27,Morris,4490,Rockaway Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,834628,918548,903300
27,Morris,4490,Rockaway Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1646712,1885300,1697369
27,Morris,4490,Rockaway Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,500783,674637,521442
27,Morris,4490,Rockaway Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,594602,1019308,823938
27,Morris,4490,Rockaway Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3687299,4184449,4376877
27,Morris,4490,Rockaway Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2592758,2639310,2555669
27,Morris,4490,Rockaway Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9449786,10253164,12123975
27,Morris,4490,Rockaway Twp,72140, ,Total Undistributed Expenditures,27082361,29727234,30906097
27,Morris,4490,Rockaway Twp,72260, ,Total General Current Expense,45170163,49027275,49384550
27,Morris,4490,Rockaway Twp,75880, 12-XXX-XXX-730,Total Equipment,1383644,721307,266970
27,Morris,4490,Rockaway Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,380799,3498730,2729580
27,Morris,4490,Rockaway Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1112896,0,0
27,Morris,4490,Rockaway Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,8000,8000
27,Morris,4490,Rockaway Twp,76400, ,Total Capital Outlay,2877339,4228037,3004550
27,Morris,4490,Rockaway Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,29340,30907
27,Morris,4490,Rockaway Twp,84060, ,General Fund Grand Total,48047502,53284652,52420007
27,Morris,4490,Rockaway Twp,84100, 20-XXX-XXX-XXX,Local Projects,1000,1000,0
27,Morris,4490,Rockaway Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,519,438,0
27,Morris,4490,Rockaway Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,3093,3589,0
27,Morris,4490,Rockaway Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,810,776,0
27,Morris,4490,Rockaway Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,234,896,0
27,Morris,4490,Rockaway Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,450,0,0
27,Morris,4490,Rockaway Twp,88180, ,Total Other State Projects,5106,5699,0
27,Morris,4490,Rockaway Twp,88200, 20-XXX-XXX-XXX,Total State Projects,5106,5699,0
27,Morris,4490,Rockaway Twp,88500, 20-XXX-XXX-XXX,Title I,75517,82928,58050
27,Morris,4490,Rockaway Twp,88520, 20-XXX-XXX-XXX,Title II,44300,32400,22680
27,Morris,4490,Rockaway Twp,88540, 20-XXX-XXX-XXX,Title III,30886,37441,26209
27,Morris,4490,Rockaway Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10320,7224
27,Morris,4490,Rockaway Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),592377,585200,438900
27,Morris,4490,Rockaway Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,743080,748289,553063
27,Morris,4490,Rockaway Twp,88760, ,Total Special Revenue Funds,749186,754988,553063
27,Morris,4490,Rockaway Twp,89660, 40-701-510-XXX,Total Regular Debt Service,543803,542200,541800
27,Morris,4490,Rockaway Twp,89980, ,Total Debt Service Funds,543803,542200,541800
27,Morris,4490,Rockaway Twp,90000, ,Total Expenditures/Appropriations,49340491,54581840,53514870
27,Morris,4490,Rockaway Twp,90010, ,Total Expenditures Net of Transfers,49340491,54581840,53514870
27,Morris,4560,Roxbury Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20556175,20075553,21183646
27,Morris,4560,Roxbury Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6054593,6187049,6464593
27,Morris,4560,Roxbury Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,335077,567936,516693
27,Morris,4560,Roxbury Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,219295,284367,245418
27,Morris,4560,Roxbury Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,299643,318175,352650
27,Morris,4560,Roxbury Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1034663,1159583,1185366
27,Morris,4560,Roxbury Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3090198,3472649,3310375
27,Morris,4560,Roxbury Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,89929,92867,94942
27,Morris,4560,Roxbury Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,664657,712752,710483
27,Morris,4560,Roxbury Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",901059,953907,1408969
27,Morris,4560,Roxbury Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,884323,1645605,1597459
27,Morris,4560,Roxbury Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1094635,1188852,1219377
27,Morris,4560,Roxbury Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1399878,1588980,1616772
27,Morris,4560,Roxbury Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,661953,718687,654768
27,Morris,4560,Roxbury Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,467078,488377,527744
27,Morris,4560,Roxbury Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,499958,589943,589728
27,Morris,4560,Roxbury Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,950879,1106238,1086870
27,Morris,4560,Roxbury Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2729589,2949955,2863476
27,Morris,4560,Roxbury Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,834544,1096497,924776
27,Morris,4560,Roxbury Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1453167,1410992,1464681
27,Morris,4560,Roxbury Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7044120,8332559,7570675
27,Morris,4560,Roxbury Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4276315,4707665,4635017
27,Morris,4560,Roxbury Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11282799,12826088,12355756
27,Morris,4560,Roxbury Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,290000,0,0
27,Morris,4560,Roxbury Twp,72140, ,Total Undistributed Expenditures,38615081,43882613,42631868
27,Morris,4560,Roxbury Twp,72260, ,Total General Current Expense,67114527,72475276,72580234
27,Morris,4560,Roxbury Twp,75880, 12-XXX-XXX-730,Total Equipment,458774,763650,527192
27,Morris,4560,Roxbury Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,195098,206664,56664
27,Morris,4560,Roxbury Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2124640,0,0
27,Morris,4560,Roxbury Twp,76360, 10-604,Increase In Capital Reserve,0,850000,850000
27,Morris,4560,Roxbury Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,26000
27,Morris,4560,Roxbury Twp,76400, ,Total Capital Outlay,2778512,1820314,1459856
27,Morris,4560,Roxbury Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,410727,503748,183000
27,Morris,4560,Roxbury Twp,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,80563,87250,0
27,Morris,4560,Roxbury Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,491290,590998,183000
27,Morris,4560,Roxbury Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,491290,590998,183000
27,Morris,4560,Roxbury Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,195324,202189,213148
27,Morris,4560,Roxbury Twp,84060, ,General Fund Grand Total,70579653,75088777,74436238
27,Morris,4560,Roxbury Twp,84100, 20-XXX-XXX-XXX,Local Projects,5714,0,0
27,Morris,4560,Roxbury Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21994,16215,12972
27,Morris,4560,Roxbury Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,104061,86367,69093
27,Morris,4560,Roxbury Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,113512,130431,104344
27,Morris,4560,Roxbury Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,32886,28906,23124
27,Morris,4560,Roxbury Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10207,10952,8761
27,Morris,4560,Roxbury Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,20299,22350,17880
27,Morris,4560,Roxbury Twp,88180, ,Total Other State Projects,302959,295221,236174
27,Morris,4560,Roxbury Twp,88200, 20-XXX-XXX-XXX,Total State Projects,302959,295221,236174
27,Morris,4560,Roxbury Twp,88500, 20-XXX-XXX-XXX,Title I,202954,242556,169100
27,Morris,4560,Roxbury Twp,88520, 20-XXX-XXX-XXX,Title II,62504,72249,44106
27,Morris,4560,Roxbury Twp,88540, 20-XXX-XXX-XXX,Title III,16569,20571,12193
27,Morris,4560,Roxbury Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,4560,Roxbury Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),831748,923185,692252
27,Morris,4560,Roxbury Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1113775,1268561,925651
27,Morris,4560,Roxbury Twp,88760, ,Total Special Revenue Funds,1422448,1563782,1161825
27,Morris,4560,Roxbury Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1964947,2211763,1701200
27,Morris,4560,Roxbury Twp,89980, ,Total Debt Service Funds,1964947,2211763,1701200
27,Morris,4560,Roxbury Twp,90000, ,Total Expenditures/Appropriations,73967048,78864322,77299263
27,Morris,4560,Roxbury Twp,90010, ,Total Expenditures Net of Transfers,73967048,78864322,77299263
27,Morris,5520,Washington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12148944,12436270,12327042
27,Morris,5520,Washington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5291736,5193931,5337093
27,Morris,5520,Washington Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,989281,955592,858487
27,Morris,5520,Washington Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,157717,167111,206355
27,Morris,5520,Washington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,157880,152099,161636
27,Morris,5520,Washington Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,51519,65237,70035
27,Morris,5520,Washington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),945692,1102655,1024764
27,Morris,5520,Washington Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4776,4905,5000
27,Morris,5520,Washington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,541404,562465,590703
27,Morris,5520,Washington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1496619,1508306,1445508
27,Morris,5520,Washington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,532088,648806,654603
27,Morris,5520,Washington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,538609,553226,577633
27,Morris,5520,Washington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1285474,1285804,1392279
27,Morris,5520,Washington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,242060,244309,353023
27,Morris,5520,Washington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,403087,404549,427645
27,Morris,5520,Washington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,46896,66900,146204
27,Morris,5520,Washington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,553740,622915,625668
27,Morris,5520,Washington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1242488,1229604,1187585
27,Morris,5520,Washington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,495118,514275,520354
27,Morris,5520,Washington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1425,7300,17400
27,Morris,5520,Washington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3235608,3483720,3671969
27,Morris,5520,Washington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3017810,3282386,3384852
27,Morris,5520,Washington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7499435,8294737,8513747
27,Morris,5520,Washington Twp,72140, ,Total Undistributed Expenditures,22082329,23816862,24538937
27,Morris,5520,Washington Twp,72260, ,Total General Current Expense,40879406,42787102,43499585
27,Morris,5520,Washington Twp,75880, 12-XXX-XXX-730,Total Equipment,0,11979,0
27,Morris,5520,Washington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,41548,81548,81548
27,Morris,5520,Washington Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,500
27,Morris,5520,Washington Twp,76400, ,Total Capital Outlay,41548,93627,82048
27,Morris,5520,Washington Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,47088,54753,90293
27,Morris,5520,Washington Twp,84060, ,General Fund Grand Total,40968042,42935482,43671926
27,Morris,5520,Washington Twp,84100, 20-XXX-XXX-XXX,Local Projects,47381,97741,0
27,Morris,5520,Washington Twp,88500, 20-XXX-XXX-XXX,Title I,36845,39202,31361
27,Morris,5520,Washington Twp,88520, 20-XXX-XXX-XXX,Title II,32187,26692,21354
27,Morris,5520,Washington Twp,88540, 20-XXX-XXX-XXX,Title III,8841,13488,10791
27,Morris,5520,Washington Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,5520,Washington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),542699,522514,418011
27,Morris,5520,Washington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,620572,611896,489517
27,Morris,5520,Washington Twp,88760, ,Total Special Revenue Funds,667953,709637,489517
27,Morris,5520,Washington Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1468850,1457750,1445250
27,Morris,5520,Washington Twp,89980, ,Total Debt Service Funds,1468850,1457750,1445250
27,Morris,5520,Washington Twp,90000, ,Total Expenditures/Appropriations,43104845,45102869,45606693
27,Morris,5520,Washington Twp,90010, ,Total Expenditures Net of Transfers,43104845,45102869,45606693
27,Morris,5660,West Morris Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15041797,16292418,16682191
27,Morris,5660,West Morris Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2536980,2851036,2820296
27,Morris,5660,West Morris Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,604092,570664,564358
27,Morris,5660,West Morris Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1560714,1928622,1932810
27,Morris,5660,West Morris Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,2524,8000,8000
27,Morris,5660,West Morris Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3885012,4017691,3963516
27,Morris,5660,West Morris Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23705,23597,24106
27,Morris,5660,West Morris Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,474742,507172,533131
27,Morris,5660,West Morris Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",101954,100718,150974
27,Morris,5660,West Morris Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1402338,1505451,1510186
27,Morris,5660,West Morris Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1336276,1596882,1854012
27,Morris,5660,West Morris Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,759631,818048,905864
27,Morris,5660,West Morris Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,605031,702342,696122
27,Morris,5660,West Morris Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,410857,382499,431638
27,Morris,5660,West Morris Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,891625,962678,970280
27,Morris,5660,West Morris Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1742234,1793444,1845376
27,Morris,5660,West Morris Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,482611,507329,517031
27,Morris,5660,West Morris Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,522264,527421,511599
27,Morris,5660,West Morris Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3300249,3818826,4149466
27,Morris,5660,West Morris Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3408620,3599627,3715883
27,Morris,5660,West Morris Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7062480,7548028,7406583
27,Morris,5660,West Morris Regional,72140, ,Total Undistributed Expenditures,26409629,28411753,29185767
27,Morris,5660,West Morris Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
27,Morris,5660,West Morris Regional,72260, ,Total General Current Expense,46155736,50063493,51194422
27,Morris,5660,West Morris Regional,75880, 12-XXX-XXX-730,Total Equipment,334248,777872,592525
27,Morris,5660,West Morris Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,360368,358526,454861
27,Morris,5660,West Morris Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,445121,910000,2141800
27,Morris,5660,West Morris Regional,76360, 10-604,Increase In Capital Reserve,0,0,311449
27,Morris,5660,West Morris Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
27,Morris,5660,West Morris Regional,76400, ,Total Capital Outlay,1139737,2047398,3501635
27,Morris,5660,West Morris Regional,84060, ,General Fund Grand Total,47295473,52110891,54696057
27,Morris,5660,West Morris Regional,84100, 20-XXX-XXX-XXX,Local Projects,42802,0,0
27,Morris,5660,West Morris Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19540,0,0
27,Morris,5660,West Morris Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2606,0,0
27,Morris,5660,West Morris Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33064,0,0
27,Morris,5660,West Morris Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30510,0,0
27,Morris,5660,West Morris Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8814,0,0
27,Morris,5660,West Morris Regional,88180, ,Total Other State Projects,94534,0,0
27,Morris,5660,West Morris Regional,88200, 20-XXX-XXX-XXX,Total State Projects,94534,0,0
27,Morris,5660,West Morris Regional,88500, 20-XXX-XXX-XXX,Title I,34037,37924,37924
27,Morris,5660,West Morris Regional,88520, 20-XXX-XXX-XXX,Title II,34503,26250,26250
27,Morris,5660,West Morris Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),508239,502002,502002
27,Morris,5660,West Morris Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,576779,566176,566176
27,Morris,5660,West Morris Regional,88760, ,Total Special Revenue Funds,714115,566176,566176
27,Morris,5660,West Morris Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2264800,2266000,2269475
27,Morris,5660,West Morris Regional,89980, ,Total Debt Service Funds,2264800,2266000,2269475
27,Morris,5660,West Morris Regional,90000, ,Total Expenditures/Appropriations,50274388,54943067,57531708
27,Morris,5660,West Morris Regional,90010, ,Total Expenditures Net of Transfers,50274388,54943067,57531708
27,Morris,5770,Wharton Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4078992,4501683,4499961
27,Morris,5770,Wharton Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1881220,2107981,2098528
27,Morris,5770,Wharton Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,167075,171047,176203
27,Morris,5770,Wharton Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,53803,69950,68950
27,Morris,5770,Wharton Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,38274,39600,46300
27,Morris,5770,Wharton Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,9568,30272,31598
27,Morris,5770,Wharton Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,2051,21200,26100
27,Morris,5770,Wharton Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),414885,465773,452116
27,Morris,5770,Wharton Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,19311,20846,20759
27,Morris,5770,Wharton Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,91326,97677,99814
27,Morris,5770,Wharton Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",319138,410120,374020
27,Morris,5770,Wharton Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,76163,82309,83841
27,Morris,5770,Wharton Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,172520,178976,182449
27,Morris,5770,Wharton Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,454699,555941,575232
27,Morris,5770,Wharton Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,118883,156653,162263
27,Morris,5770,Wharton Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,110083,119225,148164
27,Morris,5770,Wharton Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,52886,51267,83799
27,Morris,5770,Wharton Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,346574,499270,477253
27,Morris,5770,Wharton Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,339205,351639,363340
27,Morris,5770,Wharton Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,198524,242783,269055
27,Morris,5770,Wharton Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,132426,147632,143488
27,Morris,5770,Wharton Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,810199,1293980,1436762
27,Morris,5770,Wharton Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,364354,422030,431995
27,Morris,5770,Wharton Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2253454,2321096,2321983
27,Morris,5770,Wharton Boro,72140, ,Total Undistributed Expenditures,6274630,7417217,7626333
27,Morris,5770,Wharton Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,300,300
27,Morris,5770,Wharton Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,300,300
27,Morris,5770,Wharton Boro,72260, ,Total General Current Expense,12505613,14359550,14574573
27,Morris,5770,Wharton Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,747895,763517,195602
27,Morris,5770,Wharton Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
27,Morris,5770,Wharton Boro,76400, ,Total Capital Outlay,747895,763817,195902
27,Morris,5770,Wharton Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,47616,38745,32999
27,Morris,5770,Wharton Boro,84060, ,General Fund Grand Total,13301124,15162112,14803474
27,Morris,5770,Wharton Boro,86380, 20-218-200-XXX,Total Support Services,138069,459951,540603
27,Morris,5770,Wharton Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,138069,459951,540603
27,Morris,5770,Wharton Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,1917,1534
27,Morris,5770,Wharton Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,5315,4252
27,Morris,5770,Wharton Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,10564,8451
27,Morris,5770,Wharton Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,3395,2716
27,Morris,5770,Wharton Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1295,1036
27,Morris,5770,Wharton Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,7725,6180
27,Morris,5770,Wharton Boro,88180, ,Total Other State Projects,0,30211,24169
27,Morris,5770,Wharton Boro,88200, 20-XXX-XXX-XXX,Total State Projects,138069,490162,564772
27,Morris,5770,Wharton Boro,88500, 20-XXX-XXX-XXX,Title I,241156,365635,292508
27,Morris,5770,Wharton Boro,88520, 20-XXX-XXX-XXX,Title II,17955,24129,19303
27,Morris,5770,Wharton Boro,88540, 20-XXX-XXX-XXX,Title III,10678,25549,20439
27,Morris,5770,Wharton Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
27,Morris,5770,Wharton Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),216167,211221,168977
27,Morris,5770,Wharton Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,485956,636534,509227
27,Morris,5770,Wharton Boro,88760, ,Total Special Revenue Funds,624025,1126696,1073999
27,Morris,5770,Wharton Boro,89660, 40-701-510-XXX,Total Regular Debt Service,305666,295564,280605
27,Morris,5770,Wharton Boro,89980, ,Total Debt Service Funds,305666,295564,280605
27,Morris,5770,Wharton Boro,90000, ,Total Expenditures/Appropriations,14230815,16584372,16158078
27,Morris,5770,Wharton Boro,90010, ,Total Expenditures Net of Transfers,14230815,16584372,16158078
29,Ocean,185,Barnegat Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13475176,14780616,15413802
29,Ocean,185,Barnegat Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4585566,5020398,5194537
29,Ocean,185,Barnegat Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,626715,876345,721600
29,Ocean,185,Barnegat Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,203702,230769,223185
29,Ocean,185,Barnegat Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,837001,855487,874233
29,Ocean,185,Barnegat Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,1340,12695,8300
29,Ocean,185,Barnegat Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,4809,2000,2000
29,Ocean,185,Barnegat Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1452821,2159504,2199024
29,Ocean,185,Barnegat Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,113862,133356,118601
29,Ocean,185,Barnegat Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,553640,581556,602139
29,Ocean,185,Barnegat Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",348651,424482,442828
29,Ocean,185,Barnegat Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,908197,1092111,1029043
29,Ocean,185,Barnegat Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1617890,1774264,1849925
29,Ocean,185,Barnegat Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,848308,879733,891482
29,Ocean,185,Barnegat Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,240234,271028,276210
29,Ocean,185,Barnegat Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5583,24426,27726
29,Ocean,185,Barnegat Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,455153,721938,671428
29,Ocean,185,Barnegat Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1462856,1585557,1573273
29,Ocean,185,Barnegat Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,458986,519055,520226
29,Ocean,185,Barnegat Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,332384,405935,389016
29,Ocean,185,Barnegat Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4075065,4843497,5118308
29,Ocean,185,Barnegat Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2290453,2301781,3111130
29,Ocean,185,Barnegat Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11208328,13485221,14238919
29,Ocean,185,Barnegat Twp,72140, ,Total Undistributed Expenditures,26372411,31203444,33059278
29,Ocean,185,Barnegat Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
29,Ocean,185,Barnegat Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,250,0
29,Ocean,185,Barnegat Twp,72260, ,Total General Current Expense,46106720,52983004,55497935
29,Ocean,185,Barnegat Twp,75880, 12-XXX-XXX-730,Total Equipment,556293,554618,538064
29,Ocean,185,Barnegat Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1015921,1839800,954036
29,Ocean,185,Barnegat Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,750,750
29,Ocean,185,Barnegat Twp,76400, ,Total Capital Outlay,1572214,2395168,1492850
29,Ocean,185,Barnegat Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,20108,20108
29,Ocean,185,Barnegat Twp,84060, ,General Fund Grand Total,47678934,55398280,57010893
29,Ocean,185,Barnegat Twp,84100, 20-XXX-XXX-XXX,Local Projects,2752,0,0
29,Ocean,185,Barnegat Twp,88500, 20-XXX-XXX-XXX,Title I,400989,589388,471510
29,Ocean,185,Barnegat Twp,88520, 20-XXX-XXX-XXX,Title II,75315,108183,86546
29,Ocean,185,Barnegat Twp,88540, 20-XXX-XXX-XXX,Title III,1895,1596,0
29,Ocean,185,Barnegat Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),774143,737685,590148
29,Ocean,185,Barnegat Twp,88700, 20-XXX-XXX-XXX,Other,7435,0,0
29,Ocean,185,Barnegat Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1259777,1436852,1148204
29,Ocean,185,Barnegat Twp,88760, ,Total Special Revenue Funds,1262529,1436852,1148204
29,Ocean,185,Barnegat Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2683632,2693544,2691444
29,Ocean,185,Barnegat Twp,89980, ,Total Debt Service Funds,2683632,2693544,2691444
29,Ocean,185,Barnegat Twp,90000, ,Total Expenditures/Appropriations,51625095,59528676,60850541
29,Ocean,185,Barnegat Twp,90010, ,Total Expenditures Net of Transfers,51625095,59528676,60850541
29,Ocean,210,Bay Head Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,961712,1012459,971342
29,Ocean,210,Bay Head Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,118593,124860,125835
29,Ocean,210,Bay Head Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,37424,36280,110451
29,Ocean,210,Bay Head Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,27311,31000,33000
29,Ocean,210,Bay Head Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,26523,34500,36000
29,Ocean,210,Bay Head Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,17065,12960,10000
29,Ocean,210,Bay Head Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3082,1500,500
29,Ocean,210,Bay Head Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),542360,779553,764559
29,Ocean,210,Bay Head Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,19341,21400,22148
29,Ocean,210,Bay Head Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,47200,47300,46576
29,Ocean,210,Bay Head Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",19540,17600,16525
29,Ocean,210,Bay Head Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,12923,13246,14094
29,Ocean,210,Bay Head Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,26244,26000,24787
29,Ocean,210,Bay Head Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,22684,27485,28535
29,Ocean,210,Bay Head Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,45437,45745,48528
29,Ocean,210,Bay Head Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,90246,72625,52145
29,Ocean,210,Bay Head Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,26202,47669,32327
29,Ocean,210,Bay Head Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,69373,70155,68356
29,Ocean,210,Bay Head Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,55824,52704,53348
29,Ocean,210,Bay Head Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,82641,83420,82600
29,Ocean,210,Bay Head Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,8377,8500,6500
29,Ocean,210,Bay Head Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,351492,362497,368084
29,Ocean,210,Bay Head Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,111786,106100,102400
29,Ocean,210,Bay Head Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,415336,429745,477093
29,Ocean,210,Bay Head Boro,72140, ,Total Undistributed Expenditures,1947006,2211744,2208605
29,Ocean,210,Bay Head Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
29,Ocean,210,Bay Head Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,10,10
29,Ocean,210,Bay Head Boro,72260, ,Total General Current Expense,3138716,3465363,3495793
29,Ocean,210,Bay Head Boro,75880, 12-XXX-XXX-730,Total Equipment,25611,127973,46400
29,Ocean,210,Bay Head Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,201524,114146,138207
29,Ocean,210,Bay Head Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,20000,138000
29,Ocean,210,Bay Head Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
29,Ocean,210,Bay Head Boro,76400, ,Total Capital Outlay,227135,262319,322807
29,Ocean,210,Bay Head Boro,84060, ,General Fund Grand Total,3365851,3727682,3818600
29,Ocean,210,Bay Head Boro,88500, 20-XXX-XXX-XXX,Title I,36513,32406,27547
29,Ocean,210,Bay Head Boro,88520, 20-XXX-XXX-XXX,Title II,6733,4088,3475
29,Ocean,210,Bay Head Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
29,Ocean,210,Bay Head Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),31918,29061,24709
29,Ocean,210,Bay Head Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,75164,75555,64231
29,Ocean,210,Bay Head Boro,88760, ,Total Special Revenue Funds,75164,75555,64231
29,Ocean,210,Bay Head Boro,89660, 40-701-510-XXX,Total Regular Debt Service,562679,259619,265819
29,Ocean,210,Bay Head Boro,89980, ,Total Debt Service Funds,562679,259619,265819
29,Ocean,210,Bay Head Boro,90000, ,Total Expenditures/Appropriations,4003694,4062856,4148650
29,Ocean,210,Bay Head Boro,90010, ,Total Expenditures Net of Transfers,4003694,4062856,4148650
29,Ocean,230,Beach Haven Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,626598,659220,656467
29,Ocean,230,Beach Haven Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,78382,108048,171940
29,Ocean,230,Beach Haven Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,11559,500,500
29,Ocean,230,Beach Haven Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,4153,5000,8000
29,Ocean,230,Beach Haven Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,0,80000
29,Ocean,230,Beach Haven Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,35455,30000,30000
29,Ocean,230,Beach Haven Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,33248,38519,63650
29,Ocean,230,Beach Haven Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",22271,52730,52730
29,Ocean,230,Beach Haven Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,46804,14500,14500
29,Ocean,230,Beach Haven Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,161269,169929,162073
29,Ocean,230,Beach Haven Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,1000,1000
29,Ocean,230,Beach Haven Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19850,19500,19500
29,Ocean,230,Beach Haven Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,74935,62587,48588
29,Ocean,230,Beach Haven Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,9900,9000,9000
29,Ocean,230,Beach Haven Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,33419,24413,30700
29,Ocean,230,Beach Haven Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,309177,379400,330479
29,Ocean,230,Beach Haven Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,33032,66522,54522
29,Ocean,230,Beach Haven Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,424964,425000,521828
29,Ocean,230,Beach Haven Boro,72140, ,Total Undistributed Expenditures,1204324,1293100,1418570
29,Ocean,230,Beach Haven Boro,72260, ,Total General Current Expense,1925016,2065868,2255477
29,Ocean,230,Beach Haven Boro,75880, 12-XXX-XXX-730,Total Equipment,0,0,15000
29,Ocean,230,Beach Haven Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,88256,76,76
29,Ocean,230,Beach Haven Boro,76400, ,Total Capital Outlay,88256,76,15076
29,Ocean,230,Beach Haven Boro,84060, ,General Fund Grand Total,2013272,2065944,2270553
29,Ocean,230,Beach Haven Boro,88500, 20-XXX-XXX-XXX,Title I,12973,10786,0
29,Ocean,230,Beach Haven Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),17123,13730,13745
29,Ocean,230,Beach Haven Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,30096,24516,13745
29,Ocean,230,Beach Haven Boro,88760, ,Total Special Revenue Funds,30096,24516,13745
29,Ocean,230,Beach Haven Boro,90000, ,Total Expenditures/Appropriations,2043368,2090460,2284298
29,Ocean,230,Beach Haven Boro,90010, ,Total Expenditures Net of Transfers,2043368,2090460,2284298
29,Ocean,320,Berkeley Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7742541,8237232,8557699
29,Ocean,320,Berkeley Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3481700,3589966,3483586
29,Ocean,320,Berkeley Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,990273,1040094,1088710
29,Ocean,320,Berkeley Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,72066,75058,75940
29,Ocean,320,Berkeley Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,48001,59442,50319
29,Ocean,320,Berkeley Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,27833,28300,28600
29,Ocean,320,Berkeley Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),181534,84856,188370
29,Ocean,320,Berkeley Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,74447,101588,102083
29,Ocean,320,Berkeley Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,284113,283820,254060
29,Ocean,320,Berkeley Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",638786,660327,675592
29,Ocean,320,Berkeley Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,299449,397202,513118
29,Ocean,320,Berkeley Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,314589,326537,334375
29,Ocean,320,Berkeley Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,783185,814988,886926
29,Ocean,320,Berkeley Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,45914,50694,59357
29,Ocean,320,Berkeley Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,389548,407067,408711
29,Ocean,320,Berkeley Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,35886,30187,34000
29,Ocean,320,Berkeley Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,809151,983460,854619
29,Ocean,320,Berkeley Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1179237,1396922,1272439
29,Ocean,320,Berkeley Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,396850,494602,430394
29,Ocean,320,Berkeley Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,378359,356893,365519
29,Ocean,320,Berkeley Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2887030,3418719,3222615
29,Ocean,320,Berkeley Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1675610,1848058,1890980
29,Ocean,320,Berkeley Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7053951,7825478,8636017
29,Ocean,320,Berkeley Twp,72140, ,Total Undistributed Expenditures,17427639,19481398,20129175
29,Ocean,320,Berkeley Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,800,1000
29,Ocean,320,Berkeley Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,250,300
29,Ocean,320,Berkeley Twp,72260, ,Total General Current Expense,29790053,32512540,33415329
29,Ocean,320,Berkeley Twp,75880, 12-XXX-XXX-730,Total Equipment,486379,363481,189204
29,Ocean,320,Berkeley Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,118421,548421,542421
29,Ocean,320,Berkeley Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,600,2000
29,Ocean,320,Berkeley Twp,76400, ,Total Capital Outlay,604800,912502,733625
29,Ocean,320,Berkeley Twp,84060, ,General Fund Grand Total,30394853,33425042,34148954
29,Ocean,320,Berkeley Twp,84100, 20-XXX-XXX-XXX,Local Projects,39137,129784,0
29,Ocean,320,Berkeley Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,227011,292433,294375
29,Ocean,320,Berkeley Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,376789,394973,407424
29,Ocean,320,Berkeley Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,603800,687406,701799
29,Ocean,320,Berkeley Twp,88500, 20-XXX-XXX-XXX,Title I,254498,384217,307374
29,Ocean,320,Berkeley Twp,88520, 20-XXX-XXX-XXX,Title II,53209,66547,53238
29,Ocean,320,Berkeley Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
29,Ocean,320,Berkeley Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),468564,447624,358099
29,Ocean,320,Berkeley Twp,88700, 20-XXX-XXX-XXX,Other,0,24713,19770
29,Ocean,320,Berkeley Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1380071,1620507,1448280
29,Ocean,320,Berkeley Twp,88760, ,Total Special Revenue Funds,1419208,1750291,1448280
29,Ocean,320,Berkeley Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1930900,2446786,1952412
29,Ocean,320,Berkeley Twp,89980, ,Total Debt Service Funds,1930900,2446786,1952412
29,Ocean,320,Berkeley Twp,90000, ,Total Expenditures/Appropriations,33744961,37622119,37549646
29,Ocean,320,Berkeley Twp,90010, ,Total Expenditures Net of Transfers,33744961,37622119,37549646
29,Ocean,530,Brick Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,40080437,41895528,41415116
29,Ocean,530,Brick Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,15158693,15963034,15529269
29,Ocean,530,Brick Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1989872,2363188,2352576
29,Ocean,530,Brick Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,940940,1089172,1104525
29,Ocean,530,Brick Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,354210,365260,380646
29,Ocean,530,Brick Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1798692,1866856,1859207
29,Ocean,530,Brick Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,13720,0
29,Ocean,530,Brick Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5636659,6277348,7023119
29,Ocean,530,Brick Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,913239,1062944,1067639
29,Ocean,530,Brick Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1347153,1358324,1366198
29,Ocean,530,Brick Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2611825,2830344,2786280
29,Ocean,530,Brick Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2476271,3031309,2768070
29,Ocean,530,Brick Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1839806,1894677,1765418
29,Ocean,530,Brick Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3139508,3185905,3215130
29,Ocean,530,Brick Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1296130,1262481,1692172
29,Ocean,530,Brick Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,825616,864070,873698
29,Ocean,530,Brick Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,106342,120426,164726
29,Ocean,530,Brick Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,936530,923975,922505
29,Ocean,530,Brick Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4939097,5083848,4942373
29,Ocean,530,Brick Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1140181,1188027,1191461
29,Ocean,530,Brick Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,599867,596520,659028
29,Ocean,530,Brick Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8378337,8843071,8975807
29,Ocean,530,Brick Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8591943,9017328,9560600
29,Ocean,530,Brick Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,30894656,30640490,32619095
29,Ocean,530,Brick Twp,72140, ,Total Undistributed Expenditures,75673160,78181087,81593319
29,Ocean,530,Brick Twp,72260, ,Total General Current Expense,135996004,141737845,144234658
29,Ocean,530,Brick Twp,75880, 12-XXX-XXX-730,Total Equipment,461893,551641,457884
29,Ocean,530,Brick Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3627267,6355796,4446613
29,Ocean,530,Brick Twp,76400, ,Total Capital Outlay,4089160,6907437,4904497
29,Ocean,530,Brick Twp,84060, ,General Fund Grand Total,140085164,148645282,149139155
29,Ocean,530,Brick Twp,84100, 20-XXX-XXX-XXX,Local Projects,42497,0,0
29,Ocean,530,Brick Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,33114,25473,21652
29,Ocean,530,Brick Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,127675,107674
29,Ocean,530,Brick Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,134860,114631
29,Ocean,530,Brick Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,49245,45105,38339
29,Ocean,530,Brick Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12662,17205,14624
29,Ocean,530,Brick Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,26001,34875,29641
29,Ocean,530,Brick Twp,88140, 20-XXX-XXX-XXX,Other,254709,0,0
29,Ocean,530,Brick Twp,88180, ,Total Other State Projects,375731,385193,326561
29,Ocean,530,Brick Twp,88200, 20-XXX-XXX-XXX,Total State Projects,375731,385193,326561
29,Ocean,530,Brick Twp,88500, 20-XXX-XXX-XXX,Title I,1027045,1189559,1011125
29,Ocean,530,Brick Twp,88520, 20-XXX-XXX-XXX,Title II,326558,274380,233223
29,Ocean,530,Brick Twp,88540, 20-XXX-XXX-XXX,Title III,62956,59561,50627
29,Ocean,530,Brick Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2542687,2614453,2162398
29,Ocean,530,Brick Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3959246,4137953,3457373
29,Ocean,530,Brick Twp,88760, ,Total Special Revenue Funds,4377474,4523146,3783934
29,Ocean,530,Brick Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2677727,2667572,2234334
29,Ocean,530,Brick Twp,89980, ,Total Debt Service Funds,2677727,2667572,2234334
29,Ocean,530,Brick Twp,90000, ,Total Expenditures/Appropriations,147140365,155836000,155157423
29,Ocean,530,Brick Twp,90010, ,Total Expenditures Net of Transfers,147140365,155836000,155157423
29,Ocean,770,Central Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8372461,8626879,9272447
29,Ocean,770,Central Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4059048,3729188,4093325
29,Ocean,770,Central Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,40790,57113,65202
29,Ocean,770,Central Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,70686,66613,74702
29,Ocean,770,Central Regional,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,89926,202497,207710
29,Ocean,770,Central Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,211185,236350,235800
29,Ocean,770,Central Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1179948,1079878,1129941
29,Ocean,770,Central Regional,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,196077,0,0
29,Ocean,770,Central Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1740130,2018800,1824031
29,Ocean,770,Central Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,178925,186778,193595
29,Ocean,770,Central Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,256327,301869,264294
29,Ocean,770,Central Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",260519,193456,287006
29,Ocean,770,Central Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,442405,431415
29,Ocean,770,Central Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,947463,989232,1014436
29,Ocean,770,Central Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,950655,846420,828858
29,Ocean,770,Central Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,533347,537234,556039
29,Ocean,770,Central Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,240082,321477,334676
29,Ocean,770,Central Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9920,11300,12500
29,Ocean,770,Central Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,686206,719227,706791
29,Ocean,770,Central Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,975453,1096558,1160696
29,Ocean,770,Central Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,468586,462427,472166
29,Ocean,770,Central Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,275879,259592,264974
29,Ocean,770,Central Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3057008,2924145,3001338
29,Ocean,770,Central Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2340048,2428928,2557811
29,Ocean,770,Central Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6406890,7350776,7604860
29,Ocean,770,Central Regional,72140, ,Total Undistributed Expenditures,19327438,21090624,21515486
29,Ocean,770,Central Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
29,Ocean,770,Central Regional,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,50
29,Ocean,770,Central Regional,72260, ,Total General Current Expense,33547559,35089292,36594763
29,Ocean,770,Central Regional,75880, 12-XXX-XXX-730,Total Equipment,927942,912008,1108000
29,Ocean,770,Central Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,970339,1296612,1044706
29,Ocean,770,Central Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
29,Ocean,770,Central Regional,76400, ,Total Capital Outlay,1898281,2208720,2152806
29,Ocean,770,Central Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,80471,0,0
29,Ocean,770,Central Regional,77840, 13-422-X00-XXX,Total Summer School,80471,0,0
29,Ocean,770,Central Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,80471,0,0
29,Ocean,770,Central Regional,84060, ,General Fund Grand Total,35526311,37298012,38747569
29,Ocean,770,Central Regional,88500, 20-XXX-XXX-XXX,Title I,474343,460540,391459
29,Ocean,770,Central Regional,88520, 20-XXX-XXX-XXX,Title II,64244,77790,66122
29,Ocean,770,Central Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),494192,505960,430066
29,Ocean,770,Central Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1032779,1044290,887647
29,Ocean,770,Central Regional,88760, ,Total Special Revenue Funds,1032779,1044290,887647
29,Ocean,770,Central Regional,89660, 40-701-510-XXX,Total Regular Debt Service,953130,872996,931880
29,Ocean,770,Central Regional,89980, ,Total Debt Service Funds,953130,872996,931880
29,Ocean,770,Central Regional,90000, ,Total Expenditures/Appropriations,37512220,39215298,40567096
29,Ocean,770,Central Regional,90010, ,Total Expenditures Net of Transfers,37512220,39215298,40567096
29,Ocean,1150,Eagleswood Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,809196,842594,856812
29,Ocean,1150,Eagleswood Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,227467,231508,244597
29,Ocean,1150,Eagleswood Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,173942,182734,186880
29,Ocean,1150,Eagleswood Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),116573,186092,275876
29,Ocean,1150,Eagleswood Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,94538,97407,104667
29,Ocean,1150,Eagleswood Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,69821,71500,71500
29,Ocean,1150,Eagleswood Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",35000,23211,20500
29,Ocean,1150,Eagleswood Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,13090,13350,16200
29,Ocean,1150,Eagleswood Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,38931,44329,41829
29,Ocean,1150,Eagleswood Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,35,129,0
29,Ocean,1150,Eagleswood Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,595,600,600
29,Ocean,1150,Eagleswood Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,731,0,500
29,Ocean,1150,Eagleswood Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,129955,147981,137106
29,Ocean,1150,Eagleswood Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2511,2762,3000
29,Ocean,1150,Eagleswood Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,72207,82005,76937
29,Ocean,1150,Eagleswood Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,162146,176940,182709
29,Ocean,1150,Eagleswood Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,147177,155640,155362
29,Ocean,1150,Eagleswood Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,461469,581879,691144
29,Ocean,1150,Eagleswood Twp,72140, ,Total Undistributed Expenditures,1344779,1583825,1777930
29,Ocean,1150,Eagleswood Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,177,173
29,Ocean,1150,Eagleswood Twp,72260, ,Total General Current Expense,2555384,2840838,3066392
29,Ocean,1150,Eagleswood Twp,84060, ,General Fund Grand Total,2555384,2840838,3066392
29,Ocean,1150,Eagleswood Twp,85120, 20-218-100-XXX,Total PEA Instruction,35430,33068,33572
29,Ocean,1150,Eagleswood Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,35430,33068,33572
29,Ocean,1150,Eagleswood Twp,88200, 20-XXX-XXX-XXX,Total State Projects,35430,33068,33572
29,Ocean,1150,Eagleswood Twp,88500, 20-XXX-XXX-XXX,Title I,27159,26876,21500
29,Ocean,1150,Eagleswood Twp,88520, 20-XXX-XXX-XXX,Title II,5949,4043,3234
29,Ocean,1150,Eagleswood Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
29,Ocean,1150,Eagleswood Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),47846,46352,35481
29,Ocean,1150,Eagleswood Twp,88700, 20-XXX-XXX-XXX,Other,16945,20567,0
29,Ocean,1150,Eagleswood Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,97899,107838,68215
29,Ocean,1150,Eagleswood Twp,88760, ,Total Special Revenue Funds,133329,140906,101787
29,Ocean,1150,Eagleswood Twp,89660, 40-701-510-XXX,Total Regular Debt Service,247151,419912,440407
29,Ocean,1150,Eagleswood Twp,89980, ,Total Debt Service Funds,247151,419912,440407
29,Ocean,1150,Eagleswood Twp,90000, ,Total Expenditures/Appropriations,2935864,3401656,3608586
29,Ocean,1150,Eagleswood Twp,90010, ,Total Expenditures Net of Transfers,2935864,3401656,3608586
29,Ocean,2350,Island Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,821679,859685,858590
29,Ocean,2350,Island Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,204387,258740,295275
29,Ocean,2350,Island Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,8905,10753,10999
29,Ocean,2350,Island Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),11041,17894,20000
29,Ocean,2350,Island Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,24222,25088,25916
29,Ocean,2350,Island Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,19863,21265,21906
29,Ocean,2350,Island Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",70391,70000,70000
29,Ocean,2350,Island Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,20750,22250,10000
29,Ocean,2350,Island Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,326,5750,3750
29,Ocean,2350,Island Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1775,5500,5500
29,Ocean,2350,Island Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,109437,113938,113195
29,Ocean,2350,Island Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,89297,92598,96198
29,Ocean,2350,Island Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,400737,388788,313559
29,Ocean,2350,Island Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,40506,49162,51513
29,Ocean,2350,Island Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,351734,404166,467000
29,Ocean,2350,Island Heights Boro,72140, ,Total Undistributed Expenditures,1140079,1216399,1198537
29,Ocean,2350,Island Heights Boro,72260, ,Total General Current Expense,2175050,2345577,2363401
29,Ocean,2350,Island Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3804,3804,3804
29,Ocean,2350,Island Heights Boro,76400, ,Total Capital Outlay,3804,3804,3804
29,Ocean,2350,Island Heights Boro,84060, ,General Fund Grand Total,2178854,2349381,2367205
29,Ocean,2350,Island Heights Boro,88500, 20-XXX-XXX-XXX,Title I,22000,22111,18794
29,Ocean,2350,Island Heights Boro,88520, 20-XXX-XXX-XXX,Title II,5722,3172,2696
29,Ocean,2350,Island Heights Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
29,Ocean,2350,Island Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),33874,34372,29216
29,Ocean,2350,Island Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,61596,69655,59206
29,Ocean,2350,Island Heights Boro,88760, ,Total Special Revenue Funds,61596,69655,59206
29,Ocean,2350,Island Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,75602,186809,253035
29,Ocean,2350,Island Heights Boro,89980, ,Total Debt Service Funds,75602,186809,253035
29,Ocean,2350,Island Heights Boro,90000, ,Total Expenditures/Appropriations,2316052,2605845,2679446
29,Ocean,2350,Island Heights Boro,90010, ,Total Expenditures Net of Transfers,2316052,2605845,2679446
29,Ocean,2360,Jackson Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,36286051,38562961,37837650
29,Ocean,2360,Jackson Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,16029624,16237395,16972277
29,Ocean,2360,Jackson Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,331577,344968,358342
29,Ocean,2360,Jackson Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,277442,335245,345026
29,Ocean,2360,Jackson Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,429587,432965,473580
29,Ocean,2360,Jackson Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1842704,1901080,1950097
29,Ocean,2360,Jackson Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,121779,124337,126194
29,Ocean,2360,Jackson Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3969070,4724465,5429819
29,Ocean,2360,Jackson Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,133721,144397,149062
29,Ocean,2360,Jackson Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1619874,1875363,1934018
29,Ocean,2360,Jackson Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1265280,1301658,1337231
29,Ocean,2360,Jackson Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3100950,3411669,3615400
29,Ocean,2360,Jackson Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2719434,2666739,2617258
29,Ocean,2360,Jackson Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3390856,3394705,3395792
29,Ocean,2360,Jackson Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1483250,1527581,1620351
29,Ocean,2360,Jackson Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1190830,1160004,1720686
29,Ocean,2360,Jackson Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,21684,95768,82726
29,Ocean,2360,Jackson Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1743326,1717521,1512584
29,Ocean,2360,Jackson Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5409893,5589813,5589009
29,Ocean,2360,Jackson Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1274501,1425896,1478194
29,Ocean,2360,Jackson Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1105304,1275206,1116698
29,Ocean,2360,Jackson Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10869080,11456815,11389811
29,Ocean,2360,Jackson Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,9535863,10509581,10696527
29,Ocean,2360,Jackson Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,25257709,27321096,29058370
29,Ocean,2360,Jackson Twp,72140, ,Total Undistributed Expenditures,74090625,79598277,82743536
29,Ocean,2360,Jackson Twp,72260, ,Total General Current Expense,129409389,137537228,140806702
29,Ocean,2360,Jackson Twp,75880, 12-XXX-XXX-730,Total Equipment,553956,502873,295081
29,Ocean,2360,Jackson Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,918405,887898,743467
29,Ocean,2360,Jackson Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,7424,12000
29,Ocean,2360,Jackson Twp,76400, ,Total Capital Outlay,1472361,1398195,1050548
29,Ocean,2360,Jackson Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,297391,356313,351265
29,Ocean,2360,Jackson Twp,77840, 13-422-X00-XXX,Total Summer School,297391,356313,351265
29,Ocean,2360,Jackson Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,297391,356313,351265
29,Ocean,2360,Jackson Twp,84060, ,General Fund Grand Total,131179141,139291736,142208515
29,Ocean,2360,Jackson Twp,84100, 20-XXX-XXX-XXX,Local Projects,87455,51515,0
29,Ocean,2360,Jackson Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17704,15229,15229
29,Ocean,2360,Jackson Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,35831,45250,45250
29,Ocean,2360,Jackson Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38651,53023,53023
29,Ocean,2360,Jackson Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27990,26966,26966
29,Ocean,2360,Jackson Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8082,10286,10286
29,Ocean,2360,Jackson Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,14400,20850,20850
29,Ocean,2360,Jackson Twp,88140, 20-XXX-XXX-XXX,Other,49722,6487,6487
29,Ocean,2360,Jackson Twp,88180, ,Total Other State Projects,192380,178091,178091
29,Ocean,2360,Jackson Twp,88200, 20-XXX-XXX-XXX,Total State Projects,192380,178091,178091
29,Ocean,2360,Jackson Twp,88500, 20-XXX-XXX-XXX,Title I,803539,821537,698306
29,Ocean,2360,Jackson Twp,88520, 20-XXX-XXX-XXX,Title II,151802,183958,156364
29,Ocean,2360,Jackson Twp,88540, 20-XXX-XXX-XXX,Title III,26979,30020,26245
29,Ocean,2360,Jackson Twp,88560, 20-XXX-XXX-XXX,Title IV,0,28427,24163
29,Ocean,2360,Jackson Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2043477,2010014,2008074
29,Ocean,2360,Jackson Twp,88640, 20-XXX-XXX-XXX,Vocational Education,48132,51748,0
29,Ocean,2360,Jackson Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3073929,3125704,2913152
29,Ocean,2360,Jackson Twp,88760, ,Total Special Revenue Funds,3353764,3355310,3091243
29,Ocean,2360,Jackson Twp,89660, 40-701-510-XXX,Total Regular Debt Service,8501185,8514075,8942438
29,Ocean,2360,Jackson Twp,89980, ,Total Debt Service Funds,8501185,8514075,8942438
29,Ocean,2360,Jackson Twp,90000, ,Total Expenditures/Appropriations,143034090,151161121,154242196
29,Ocean,2360,Jackson Twp,90010, ,Total Expenditures Net of Transfers,143034090,151161121,154242196
29,Ocean,2480,Lacey Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18352320,19618900,20184955
29,Ocean,2480,Lacey Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7065546,7029547,7027239
29,Ocean,2480,Lacey Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,170388,179712,149041
29,Ocean,2480,Lacey Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,415628,415155,421788
29,Ocean,2480,Lacey Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,962894,1096998,1057207
29,Ocean,2480,Lacey Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2088178,2762667,2355878
29,Ocean,2480,Lacey Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,197948,199496,220865
29,Ocean,2480,Lacey Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,538336,624359,785007
29,Ocean,2480,Lacey Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",425978,534960,653630
29,Ocean,2480,Lacey Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,176118,187070,191500
29,Ocean,2480,Lacey Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1266965,1249276,1232755
29,Ocean,2480,Lacey Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1256169,1168570,1184093
29,Ocean,2480,Lacey Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1391666,1540689,1445602
29,Ocean,2480,Lacey Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,420637,450593,387113
29,Ocean,2480,Lacey Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,37607,94228,72500
29,Ocean,2480,Lacey Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1094239,1214845,1253702
29,Ocean,2480,Lacey Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1388634,1326187,1423504
29,Ocean,2480,Lacey Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,487873,499733,523712
29,Ocean,2480,Lacey Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,633422,640452,723204
29,Ocean,2480,Lacey Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5125685,5498491,5376384
29,Ocean,2480,Lacey Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3209224,3292096,3635434
29,Ocean,2480,Lacey Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,17840688,18014917,19984678
29,Ocean,2480,Lacey Twp,72140, ,Total Undistributed Expenditures,37579367,39298629,41449561
29,Ocean,2480,Lacey Twp,72260, ,Total General Current Expense,64546143,67638941,70289791
29,Ocean,2480,Lacey Twp,75880, 12-XXX-XXX-730,Total Equipment,16192,47743,107000
29,Ocean,2480,Lacey Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,161352,911352,719352
29,Ocean,2480,Lacey Twp,76400, ,Total Capital Outlay,177544,959095,826352
29,Ocean,2480,Lacey Twp,84060, ,General Fund Grand Total,64723687,68598036,71116143
29,Ocean,2480,Lacey Twp,84100, 20-XXX-XXX-XXX,Local Projects,195419,216567,0
29,Ocean,2480,Lacey Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,443,219,0
29,Ocean,2480,Lacey Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,208,148,0
29,Ocean,2480,Lacey Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,397,300,0
29,Ocean,2480,Lacey Twp,88180, ,Total Other State Projects,1048,667,0
29,Ocean,2480,Lacey Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1048,667,0
29,Ocean,2480,Lacey Twp,88500, 20-XXX-XXX-XXX,Title I,550636,709859,591594
29,Ocean,2480,Lacey Twp,88520, 20-XXX-XXX-XXX,Title II,126906,147613,125471
29,Ocean,2480,Lacey Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
29,Ocean,2480,Lacey Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1033102,1009758,858294
29,Ocean,2480,Lacey Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1710644,1877230,1575359
29,Ocean,2480,Lacey Twp,88760, ,Total Special Revenue Funds,1907111,2094464,1575359
29,Ocean,2480,Lacey Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3818011,3905738,3830575
29,Ocean,2480,Lacey Twp,89980, ,Total Debt Service Funds,3818011,3905738,3830575
29,Ocean,2480,Lacey Twp,90000, ,Total Expenditures/Appropriations,70448809,74598238,76522077
29,Ocean,2480,Lacey Twp,90010, ,Total Expenditures Net of Transfers,70448809,74598238,76522077
29,Ocean,2500,Lakehurst Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1641046,1663386,1541361
29,Ocean,2500,Lakehurst Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,687773,683800,622923
29,Ocean,2500,Lakehurst Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,7414,25000,25500
29,Ocean,2500,Lakehurst Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,21751,28400,25740
29,Ocean,2500,Lakehurst Boro,20620, 11-422-XXX-XXX,Total Summer School,16796,10300,8000
29,Ocean,2500,Lakehurst Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2762757,2817047,2965778
29,Ocean,2500,Lakehurst Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2500,4700,0
29,Ocean,2500,Lakehurst Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,76841,79221,82109
29,Ocean,2500,Lakehurst Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",97678,101826,70716
29,Ocean,2500,Lakehurst Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,8218,10000,10000
29,Ocean,2500,Lakehurst Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,33000,33000,35000
29,Ocean,2500,Lakehurst Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,306121,292412,249193
29,Ocean,2500,Lakehurst Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,65386,80000,82435
29,Ocean,2500,Lakehurst Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,66985,90151,92447
29,Ocean,2500,Lakehurst Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6105,7500,8000
29,Ocean,2500,Lakehurst Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,175686,185973,192124
29,Ocean,2500,Lakehurst Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,98501,103865,112847
29,Ocean,2500,Lakehurst Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,268482,280382,284992
29,Ocean,2500,Lakehurst Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,9999,8000,10000
29,Ocean,2500,Lakehurst Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,420341,433737,436000
29,Ocean,2500,Lakehurst Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,322258,343036,413500
29,Ocean,2500,Lakehurst Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1304224,1409787,1292334
29,Ocean,2500,Lakehurst Boro,72140, ,Total Undistributed Expenditures,6025082,6280637,6298185
29,Ocean,2500,Lakehurst Boro,72260, ,Total General Current Expense,8399862,8691523,8490435
29,Ocean,2500,Lakehurst Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,127369,127369,20586
29,Ocean,2500,Lakehurst Boro,76400, ,Total Capital Outlay,127369,127369,20586
29,Ocean,2500,Lakehurst Boro,84060, ,General Fund Grand Total,8527231,8818892,8511021
29,Ocean,2500,Lakehurst Boro,84100, 20-XXX-XXX-XXX,Local Projects,9974,0,0
29,Ocean,2500,Lakehurst Boro,85120, 20-218-100-XXX,Total PEA Instruction,142987,359220,367425
29,Ocean,2500,Lakehurst Boro,86380, 20-218-200-XXX,Total Support Services,43717,176955,178829
29,Ocean,2500,Lakehurst Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,110800,111000
29,Ocean,2500,Lakehurst Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,186704,646975,657254
29,Ocean,2500,Lakehurst Boro,88200, 20-XXX-XXX-XXX,Total State Projects,186704,646975,657254
29,Ocean,2500,Lakehurst Boro,88500, 20-XXX-XXX-XXX,Title I,127629,139296,111941
29,Ocean,2500,Lakehurst Boro,88520, 20-XXX-XXX-XXX,Title II,14921,12830,10264
29,Ocean,2500,Lakehurst Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),143144,135103,108082
29,Ocean,2500,Lakehurst Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,285694,287229,230287
29,Ocean,2500,Lakehurst Boro,88760, ,Total Special Revenue Funds,482372,934204,887541
29,Ocean,2500,Lakehurst Boro,89660, 40-701-510-XXX,Total Regular Debt Service,211473,214222,211423
29,Ocean,2500,Lakehurst Boro,89980, ,Total Debt Service Funds,211473,214222,211423
29,Ocean,2500,Lakehurst Boro,90000, ,Total Expenditures/Appropriations,9221076,9967318,9609985
29,Ocean,2500,Lakehurst Boro,90010, ,Total Expenditures Net of Transfers,9221076,9967318,9609985
29,Ocean,2520,Lakewood Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17632682,2056384,2864153
29,Ocean,2520,Lakewood Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6632902,1694149,2416732
29,Ocean,2520,Lakewood Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,855758,0,0
29,Ocean,2520,Lakewood Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,3154499,44905,62925
29,Ocean,2520,Lakewood Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,121374,10000,0
29,Ocean,2520,Lakewood Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,859911,283433,920502
29,Ocean,2520,Lakewood Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,324610,0,0
29,Ocean,2520,Lakewood Twp,20620, 11-422-XXX-XXX,Total Summer School,875977,903964,954222
29,Ocean,2520,Lakewood Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,51647,0,0
29,Ocean,2520,Lakewood Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,420,4165,4165
29,Ocean,2520,Lakewood Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),30505479,34673907,39697591
29,Ocean,2520,Lakewood Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,245238,130344,148321
29,Ocean,2520,Lakewood Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,455951,128441,109266
29,Ocean,2520,Lakewood Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3436016,4384243,5278730
29,Ocean,2520,Lakewood Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2266009,3343357,3016220
29,Ocean,2520,Lakewood Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1109955,136788,138239
29,Ocean,2520,Lakewood Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3214676,2799312,3074362
29,Ocean,2520,Lakewood Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1150932,1238317,1182989
29,Ocean,2520,Lakewood Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,456098,0,20000
29,Ocean,2520,Lakewood Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,100068,25063,25378
29,Ocean,2520,Lakewood Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,3837423,2242293,5182467
29,Ocean,2520,Lakewood Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3041283,40445,112532
29,Ocean,2520,Lakewood Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1020217,1092482,1243867
29,Ocean,2520,Lakewood Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,716818,878055,792712
29,Ocean,2520,Lakewood Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7730756,7412685,8767694
29,Ocean,2520,Lakewood Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,25732995,29134285,29027413
29,Ocean,2520,Lakewood Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,19997879,21179755,25939072
29,Ocean,2520,Lakewood Twp,72140, ,Total Undistributed Expenditures,105017793,108839772,123756853
29,Ocean,2520,Lakewood Twp,72260, ,Total General Current Expense,135527573,113836772,130979552
29,Ocean,2520,Lakewood Twp,75880, 12-XXX-XXX-730,Total Equipment,2534961,1015229,123000
29,Ocean,2520,Lakewood Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,200986,29076,639
29,Ocean,2520,Lakewood Twp,76400, ,Total Capital Outlay,2735947,1044305,123639
29,Ocean,2520,Lakewood Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,2118085,3502055
29,Ocean,2520,Lakewood Twp,84020, 10-000-520-930,General Fund Contribution To SBB,0,28052508,30160186
29,Ocean,2520,Lakewood Twp,84060, ,General Fund Grand Total,138263520,145051670,164765432
29,Ocean,2520,Lakewood Twp,84100, 20-XXX-XXX-XXX,Local Projects,1670624,1684584,1602140
29,Ocean,2520,Lakewood Twp,85120, 20-218-100-XXX,Total PEA Instruction,1035761,969284,1173632
29,Ocean,2520,Lakewood Twp,86380, 20-218-200-XXX,Total Support Services,928918,1112701,1218793
29,Ocean,2520,Lakewood Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1964679,2081985,2392425
29,Ocean,2520,Lakewood Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1448453,1237136,1572296
29,Ocean,2520,Lakewood Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,13571157,10939321,11134417
29,Ocean,2520,Lakewood Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5843143,5996601,11000000
29,Ocean,2520,Lakewood Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2143490,1975030,2867126
29,Ocean,2520,Lakewood Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,598453,1119014,1084951
29,Ocean,2520,Lakewood Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1224372,544411,2216850
29,Ocean,2520,Lakewood Twp,88120, 20-XXX-XXX-XXX,Vocational Education,0,293193,0
29,Ocean,2520,Lakewood Twp,88180, ,Total Other State Projects,24829068,22104706,29875640
29,Ocean,2520,Lakewood Twp,88200, 20-XXX-XXX-XXX,Total State Projects,26793747,24186691,32268065
29,Ocean,2520,Lakewood Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,938443,1001022,1136465
29,Ocean,2520,Lakewood Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,1479271,1595142,1555699
29,Ocean,2520,Lakewood Twp,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,0,36030,0
29,Ocean,2520,Lakewood Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,2417714,2632194,2692164
29,Ocean,2520,Lakewood Twp,88500, 20-XXX-XXX-XXX,Title I,16368812,10454523,13369670
29,Ocean,2520,Lakewood Twp,88520, 20-XXX-XXX-XXX,Title II,919037,534204,1680032
29,Ocean,2520,Lakewood Twp,88540, 20-XXX-XXX-XXX,Title III,367293,395361,399063
29,Ocean,2520,Lakewood Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,210495
29,Ocean,2520,Lakewood Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),7048779,5612780,6979545
29,Ocean,2520,Lakewood Twp,88640, 20-XXX-XXX-XXX,Vocational Education,0,0,388426
29,Ocean,2520,Lakewood Twp,88700, 20-XXX-XXX-XXX,Other,330627,293194,0
29,Ocean,2520,Lakewood Twp,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,2027929,2015231
29,Ocean,2520,Lakewood Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,27452262,21950185,27734626
29,Ocean,2520,Lakewood Twp,88760, ,Total Special Revenue Funds,55916633,47821460,61604831
29,Ocean,2520,Lakewood Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2247388,2263889,2277450
29,Ocean,2520,Lakewood Twp,89980, ,Total Debt Service Funds,2247388,2263889,2277450
29,Ocean,2520,Lakewood Twp,90000, ,Total Expenditures/Appropriations,196427541,195137019,228647713
29,Ocean,2520,Lakewood Twp,90010, ,Total Expenditures Net of Transfers,196427541,195137019,228647713
29,Ocean,2550,Lavallette Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1149861,1095204,1165604
29,Ocean,2550,Lavallette Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,242793,252998,256272
29,Ocean,2550,Lavallette Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,10363,6189,6241
29,Ocean,2550,Lavallette Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24051,20336,22403
29,Ocean,2550,Lavallette Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,42823,47295,47400
29,Ocean,2550,Lavallette Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,59940,49075,23193
29,Ocean,2550,Lavallette Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),820617,1022225,997203
29,Ocean,2550,Lavallette Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14765,5379,6155
29,Ocean,2550,Lavallette Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,79464,80566,83205
29,Ocean,2550,Lavallette Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",48141,32748,33050
29,Ocean,2550,Lavallette Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,62203,74664,77812
29,Ocean,2550,Lavallette Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,40222,46238,48979
29,Ocean,2550,Lavallette Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,17702,20727,20030
29,Ocean,2550,Lavallette Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,87890,82250,76688
29,Ocean,2550,Lavallette Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,62442,61252,56229
29,Ocean,2550,Lavallette Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,47608,88095,66514
29,Ocean,2550,Lavallette Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,38433,54308,59754
29,Ocean,2550,Lavallette Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,92358,95422,86958
29,Ocean,2550,Lavallette Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1435,10000,10000
29,Ocean,2550,Lavallette Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,322360,316961,331565
29,Ocean,2550,Lavallette Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,130045,167657,151572
29,Ocean,2550,Lavallette Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,549662,559422,660900
29,Ocean,2550,Lavallette Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,10000,10000,10000
29,Ocean,2550,Lavallette Boro,72140, ,Total Undistributed Expenditures,2425347,2727914,2776614
29,Ocean,2550,Lavallette Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,250,75
29,Ocean,2550,Lavallette Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,70,45
29,Ocean,2550,Lavallette Boro,72260, ,Total General Current Expense,3955178,4199331,4297847
29,Ocean,2550,Lavallette Boro,75880, 12-XXX-XXX-730,Total Equipment,28320,43981,32000
29,Ocean,2550,Lavallette Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,53,53,50053
29,Ocean,2550,Lavallette Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,200,250
29,Ocean,2550,Lavallette Boro,76400, ,Total Capital Outlay,28373,44234,82303
29,Ocean,2550,Lavallette Boro,84060, ,General Fund Grand Total,3983551,4243565,4380150
29,Ocean,2550,Lavallette Boro,84100, 20-XXX-XXX-XXX,Local Projects,3493,1993,0
29,Ocean,2550,Lavallette Boro,88500, 20-XXX-XXX-XXX,Title I,29681,32575,26060
29,Ocean,2550,Lavallette Boro,88520, 20-XXX-XXX-XXX,Title II,9467,5925,4740
29,Ocean,2550,Lavallette Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
29,Ocean,2550,Lavallette Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),43859,41328,31005
29,Ocean,2550,Lavallette Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,83007,89828,69805
29,Ocean,2550,Lavallette Boro,88760, ,Total Special Revenue Funds,86500,91821,69805
29,Ocean,2550,Lavallette Boro,89660, 40-701-510-XXX,Total Regular Debt Service,82215,79775,77295
29,Ocean,2550,Lavallette Boro,89940, 40-608,Increase In Debt Service Reserve,0,332593,0
29,Ocean,2550,Lavallette Boro,89960, 40-608,Interest Earned On Debt Service Reserve,0,100,250
29,Ocean,2550,Lavallette Boro,89980, ,Total Debt Service Funds,82215,412468,77545
29,Ocean,2550,Lavallette Boro,90000, ,Total Expenditures/Appropriations,4152266,4747854,4527500
29,Ocean,2550,Lavallette Boro,90010, ,Total Expenditures Net of Transfers,4152266,4747854,4527500
29,Ocean,2690,Little Egg Harbor Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6019429,5725066,5719676
29,Ocean,2690,Little Egg Harbor Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2588628,2630843,2609169
29,Ocean,2690,Little Egg Harbor Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,516778,460962,645231
29,Ocean,2690,Little Egg Harbor Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,38016,31265,33081
29,Ocean,2690,Little Egg Harbor Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,12600,12600,12600
29,Ocean,2690,Little Egg Harbor Twp,20620, 11-422-XXX-XXX,Total Summer School,92477,98000,98000
29,Ocean,2690,Little Egg Harbor Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,124798,0,24642
29,Ocean,2690,Little Egg Harbor Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),104353,135049,128000
29,Ocean,2690,Little Egg Harbor Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,45409,45221,47713
29,Ocean,2690,Little Egg Harbor Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,211001,178613,192824
29,Ocean,2690,Little Egg Harbor Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",536186,588924,614527
29,Ocean,2690,Little Egg Harbor Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4942,22882,6000
29,Ocean,2690,Little Egg Harbor Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,90936,96184,103753
29,Ocean,2690,Little Egg Harbor Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,490314,548677,548213
29,Ocean,2690,Little Egg Harbor Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,630296,713368,615789
29,Ocean,2690,Little Egg Harbor Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,56588,106209,87176
29,Ocean,2690,Little Egg Harbor Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,33640,48796,27528
29,Ocean,2690,Little Egg Harbor Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,588351,628560,676040
29,Ocean,2690,Little Egg Harbor Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,595630,567082,546288
29,Ocean,2690,Little Egg Harbor Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,246036,383240,364631
29,Ocean,2690,Little Egg Harbor Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,187320,189710,120750
29,Ocean,2690,Little Egg Harbor Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1581286,1788300,1777109
29,Ocean,2690,Little Egg Harbor Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1449538,1559531,1617090
29,Ocean,2690,Little Egg Harbor Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5249751,5998561,6159600
29,Ocean,2690,Little Egg Harbor Twp,72140, ,Total Undistributed Expenditures,12101577,13598907,13633031
29,Ocean,2690,Little Egg Harbor Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,200,50
29,Ocean,2690,Little Egg Harbor Twp,72260, ,Total General Current Expense,21494303,22557843,22775480
29,Ocean,2690,Little Egg Harbor Twp,75880, 12-XXX-XXX-730,Total Equipment,141417,237770,118000
29,Ocean,2690,Little Egg Harbor Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,185719,155608,149240
29,Ocean,2690,Little Egg Harbor Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
29,Ocean,2690,Little Egg Harbor Twp,76400, ,Total Capital Outlay,327136,393678,267540
29,Ocean,2690,Little Egg Harbor Twp,84060, ,General Fund Grand Total,21821439,22951521,23043020
29,Ocean,2690,Little Egg Harbor Twp,84100, 20-XXX-XXX-XXX,Local Projects,14222,0,0
29,Ocean,2690,Little Egg Harbor Twp,85120, 20-218-100-XXX,Total PEA Instruction,1798180,1760284,1795339
29,Ocean,2690,Little Egg Harbor Twp,86380, 20-218-200-XXX,Total Support Services,2363189,2392215,2278994
29,Ocean,2690,Little Egg Harbor Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,2600,0,0
29,Ocean,2690,Little Egg Harbor Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,4163969,4152499,4074333
29,Ocean,2690,Little Egg Harbor Twp,88200, 20-XXX-XXX-XXX,Total State Projects,4163969,4152499,4074333
29,Ocean,2690,Little Egg Harbor Twp,88500, 20-XXX-XXX-XXX,Title I,328529,332154,265710
29,Ocean,2690,Little Egg Harbor Twp,88520, 20-XXX-XXX-XXX,Title II,56616,47204,37763
29,Ocean,2690,Little Egg Harbor Twp,88540, 20-XXX-XXX-XXX,Title III,16685,12120,0
29,Ocean,2690,Little Egg Harbor Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
29,Ocean,2690,Little Egg Harbor Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),424171,414123,347497
29,Ocean,2690,Little Egg Harbor Twp,88700, 20-XXX-XXX-XXX,Other,0,0,500000
29,Ocean,2690,Little Egg Harbor Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,826001,815601,1158970
29,Ocean,2690,Little Egg Harbor Twp,88760, ,Total Special Revenue Funds,5004192,4968100,5233303
29,Ocean,2690,Little Egg Harbor Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1797764,1772275,1765175
29,Ocean,2690,Little Egg Harbor Twp,89980, ,Total Debt Service Funds,1797764,1772275,1765175
29,Ocean,2690,Little Egg Harbor Twp,90000, ,Total Expenditures/Appropriations,28623395,29691896,30041498
29,Ocean,2690,Little Egg Harbor Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,136136,0,0
29,Ocean,2690,Little Egg Harbor Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,61880,61880
29,Ocean,2690,Little Egg Harbor Twp,90010, ,Total Expenditures Net of Transfers,28487259,29630016,29979618
29,Ocean,2760,Long Beach Island,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2145662,2380036,2328000
29,Ocean,2760,Long Beach Island,10300, 11-2XX-100-XXX,Total Special Education - Instruction,416002,422300,428000
29,Ocean,2760,Long Beach Island,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,70995,149188,151313
29,Ocean,2760,Long Beach Island,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,250,250
29,Ocean,2760,Long Beach Island,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10897,51000,30000
29,Ocean,2760,Long Beach Island,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,40610,43330,44910
29,Ocean,2760,Long Beach Island,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,159950,166323,149288
29,Ocean,2760,Long Beach Island,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",179879,195695,196819
29,Ocean,2760,Long Beach Island,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,130119,164198,159511
29,Ocean,2760,Long Beach Island,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,79141,83770,88219
29,Ocean,2760,Long Beach Island,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,98914,163783,159756
29,Ocean,2760,Long Beach Island,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,111675,155319,164672
29,Ocean,2760,Long Beach Island,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,5112,8100,6000
29,Ocean,2760,Long Beach Island,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7578,15500,11500
29,Ocean,2760,Long Beach Island,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,160555,185705,187751
29,Ocean,2760,Long Beach Island,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,64263,56707,57428
29,Ocean,2760,Long Beach Island,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,138741,139521,141276
29,Ocean,2760,Long Beach Island,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,732667,925895,1038578
29,Ocean,2760,Long Beach Island,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,343837,423461,399332
29,Ocean,2760,Long Beach Island,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1196783,1459500,1600062
29,Ocean,2760,Long Beach Island,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,55500,56000,56000
29,Ocean,2760,Long Beach Island,72140, ,Total Undistributed Expenditures,3516221,4293807,4491102
29,Ocean,2760,Long Beach Island,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
29,Ocean,2760,Long Beach Island,72260, ,Total General Current Expense,6148880,7245581,7399665
29,Ocean,2760,Long Beach Island,75880, 12-XXX-XXX-730,Total Equipment,0,0,251174
29,Ocean,2760,Long Beach Island,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,134291,263228,209686
29,Ocean,2760,Long Beach Island,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
29,Ocean,2760,Long Beach Island,76400, ,Total Capital Outlay,134291,264228,461860
29,Ocean,2760,Long Beach Island,84060, ,General Fund Grand Total,6283171,7509809,7861525
29,Ocean,2760,Long Beach Island,88500, 20-XXX-XXX-XXX,Title I,75974,53743,53743
29,Ocean,2760,Long Beach Island,88520, 20-XXX-XXX-XXX,Title II,3772,8379,8379
29,Ocean,2760,Long Beach Island,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
29,Ocean,2760,Long Beach Island,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),74551,73102,73102
29,Ocean,2760,Long Beach Island,88740, 20-XXX-XXX-XXX,Total Federal Projects,154297,145224,145224
29,Ocean,2760,Long Beach Island,88760, ,Total Special Revenue Funds,154297,145224,145224
29,Ocean,2760,Long Beach Island,90000, ,Total Expenditures/Appropriations,6437468,7655033,8006749
29,Ocean,2760,Long Beach Island,90010, ,Total Expenditures Net of Transfers,6437468,7655033,8006749
29,Ocean,2940,Manchester Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15357314,15268614,15584352
29,Ocean,2940,Manchester Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4682077,5078004,5216017
29,Ocean,2940,Manchester Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,192176,201726,207740
29,Ocean,2940,Manchester Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,196758,259350,244450
29,Ocean,2940,Manchester Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,721823,717500,752500
29,Ocean,2940,Manchester Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,166291,179421,183952
29,Ocean,2940,Manchester Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2120514,2420578,2364600
29,Ocean,2940,Manchester Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,44595,42523,43469
29,Ocean,2940,Manchester Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,457646,482801,493280
29,Ocean,2940,Manchester Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",433108,444548,459302
29,Ocean,2940,Manchester Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,33688,29507,37281
29,Ocean,2940,Manchester Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,878616,973808,972357
29,Ocean,2940,Manchester Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1464741,1355106,1403582
29,Ocean,2940,Manchester Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,862782,860984,879443
29,Ocean,2940,Manchester Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,421014,399975,409646
29,Ocean,2940,Manchester Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32096,51692,73500
29,Ocean,2940,Manchester Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,513461,646262,573605
29,Ocean,2940,Manchester Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1808793,2084756,1937253
29,Ocean,2940,Manchester Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,596680,575714,569727
29,Ocean,2940,Manchester Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,456848,453943,359358
29,Ocean,2940,Manchester Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4607266,4944703,4712592
29,Ocean,2940,Manchester Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3517954,3487611,3806601
29,Ocean,2940,Manchester Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11228944,11554907,12438097
29,Ocean,2940,Manchester Twp,72140, ,Total Undistributed Expenditures,29478746,30809418,31533693
29,Ocean,2940,Manchester Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
29,Ocean,2940,Manchester Twp,72200, 10-606,Increase In Maintenance Reserve,200000,0,0
29,Ocean,2940,Manchester Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,0
29,Ocean,2940,Manchester Twp,72260, ,Total General Current Expense,50995185,52514133,53722754
29,Ocean,2940,Manchester Twp,75880, 12-XXX-XXX-730,Total Equipment,123578,480304,221785
29,Ocean,2940,Manchester Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,165633,165633,165633
29,Ocean,2940,Manchester Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
29,Ocean,2940,Manchester Twp,76400, ,Total Capital Outlay,289211,646037,387518
29,Ocean,2940,Manchester Twp,84060, ,General Fund Grand Total,51284396,53160170,54110272
29,Ocean,2940,Manchester Twp,84100, 20-XXX-XXX-XXX,Local Projects,9327,0,0
29,Ocean,2940,Manchester Twp,88500, 20-XXX-XXX-XXX,Title I,612324,616696,524192
29,Ocean,2940,Manchester Twp,88520, 20-XXX-XXX-XXX,Title II,91025,91184,77506
29,Ocean,2940,Manchester Twp,88540, 20-XXX-XXX-XXX,Title III,0,1780,0
29,Ocean,2940,Manchester Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
29,Ocean,2940,Manchester Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),732791,699300,594405
29,Ocean,2940,Manchester Twp,88700, 20-XXX-XXX-XXX,Other,9790,32627,27733
29,Ocean,2940,Manchester Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1445930,1451587,1223836
29,Ocean,2940,Manchester Twp,88760, ,Total Special Revenue Funds,1455257,1451587,1223836
29,Ocean,2940,Manchester Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3412582,2983106,2988856
29,Ocean,2940,Manchester Twp,89980, ,Total Debt Service Funds,3412582,2983106,2988856
29,Ocean,2940,Manchester Twp,90000, ,Total Expenditures/Appropriations,56152235,57594863,58322964
29,Ocean,2940,Manchester Twp,90010, ,Total Expenditures Net of Transfers,56152235,57594863,58322964
29,Ocean,3790,Ocean County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3256501,3473694,3676620
29,Ocean,3790,Ocean County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,6191027,6507654,6475083
29,Ocean,3790,Ocean County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,266671,258000,273000
29,Ocean,3790,Ocean County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,71171,73786,76278
29,Ocean,3790,Ocean County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,483242,500115,511931
29,Ocean,3790,Ocean County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,862682,783230,801804
29,Ocean,3790,Ocean County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,259640,304528,310850
29,Ocean,3790,Ocean County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,15964,15000,15000
29,Ocean,3790,Ocean County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,146612,136000,134700
29,Ocean,3790,Ocean County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,936772,1146297,973353
29,Ocean,3790,Ocean County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1848497,1947331,2102202
29,Ocean,3790,Ocean County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,676096,723396,716928
29,Ocean,3790,Ocean County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,323120,313358,332049
29,Ocean,3790,Ocean County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2628987,2774927,2661671
29,Ocean,3790,Ocean County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,248790,216500,232000
29,Ocean,3790,Ocean County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3281768,3810928,4554320
29,Ocean,3790,Ocean County Vocational,72140, ,Total Undistributed Expenditures,11783341,12745396,13423086
29,Ocean,3790,Ocean County Vocational,72260, ,Total General Current Expense,21497540,22984744,23847789
29,Ocean,3790,Ocean County Vocational,75880, 12-XXX-XXX-730,Total Equipment,586151,455923,124923
29,Ocean,3790,Ocean County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,307510,50077,50077
29,Ocean,3790,Ocean County Vocational,76400, ,Total Capital Outlay,893661,506000,175000
29,Ocean,3790,Ocean County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,1148914,1215341,1145919
29,Ocean,3790,Ocean County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,313383,397172,317587
29,Ocean,3790,Ocean County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,1462297,1612513,1463506
29,Ocean,3790,Ocean County Vocational,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,2310,8500,8500
29,Ocean,3790,Ocean County Vocational,80340, 13-602-X00-XXX,Total Adult Education-Local,2310,8500,8500
29,Ocean,3790,Ocean County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,333673,388500,355000
29,Ocean,3790,Ocean County Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,4229424,4409304,4508548
29,Ocean,3790,Ocean County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,4563097,4797804,4863548
29,Ocean,3790,Ocean County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,6027704,6418817,6335554
29,Ocean,3790,Ocean County Vocational,84060, ,General Fund Grand Total,28418905,29909561,30358343
29,Ocean,3790,Ocean County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,572522,642971,643136
29,Ocean,3790,Ocean County Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,138387,136292,125034
29,Ocean,3790,Ocean County Vocational,88140, 20-XXX-XXX-XXX,Other,20000,20000,0
29,Ocean,3790,Ocean County Vocational,88180, ,Total Other State Projects,158387,156292,125034
29,Ocean,3790,Ocean County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,158387,156292,125034
29,Ocean,3790,Ocean County Vocational,88500, 20-XXX-XXX-XXX,Title I,308464,372580,298064
29,Ocean,3790,Ocean County Vocational,88520, 20-XXX-XXX-XXX,Title II,21079,20000,16000
29,Ocean,3790,Ocean County Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,48197,38558
29,Ocean,3790,Ocean County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),283944,103566,82853
29,Ocean,3790,Ocean County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,519768,552819,442255
29,Ocean,3790,Ocean County Vocational,88700, 20-XXX-XXX-XXX,Other,10659,4460,0
29,Ocean,3790,Ocean County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1143914,1101622,877730
29,Ocean,3790,Ocean County Vocational,88760, ,Total Special Revenue Funds,1874823,1900885,1645900
29,Ocean,3790,Ocean County Vocational,90000, ,Total Expenditures/Appropriations,30293728,31810446,32004243
29,Ocean,3790,Ocean County Vocational,90010, ,Total Expenditures Net of Transfers,30293728,31810446,32004243
29,Ocean,3800,Ocean Gate Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,841578,938088,861075
29,Ocean,3800,Ocean Gate Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,169497,143513,237950
29,Ocean,3800,Ocean Gate Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,107101,111387,111615
29,Ocean,3800,Ocean Gate Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2642,2750,2800
29,Ocean,3800,Ocean Gate Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),16213,71242,68202
29,Ocean,3800,Ocean Gate Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,3500,3500,3500
29,Ocean,3800,Ocean Gate Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59335,61659,64770
29,Ocean,3800,Ocean Gate Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",71915,106460,105780
29,Ocean,3800,Ocean Gate Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,12516,13524,14535
29,Ocean,3800,Ocean Gate Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,97343,101420,103401
29,Ocean,3800,Ocean Gate Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,10474,11250,10250
29,Ocean,3800,Ocean Gate Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,16062,15550,16000
29,Ocean,3800,Ocean Gate Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,39046,54021,50522
29,Ocean,3800,Ocean Gate Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,69575,78600,76931
29,Ocean,3800,Ocean Gate Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,54354,49096,47792
29,Ocean,3800,Ocean Gate Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,78103,81797,83827
29,Ocean,3800,Ocean Gate Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,7191,6500,6500
29,Ocean,3800,Ocean Gate Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,191170,234448,209452
29,Ocean,3800,Ocean Gate Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,50419,64536,66286
29,Ocean,3800,Ocean Gate Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,572870,674947,721554
29,Ocean,3800,Ocean Gate Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,15000,16000
29,Ocean,3800,Ocean Gate Boro,72140, ,Total Undistributed Expenditures,1350086,1643550,1665302
29,Ocean,3800,Ocean Gate Boro,72260, ,Total General Current Expense,2470904,2839288,2878742
29,Ocean,3800,Ocean Gate Boro,75880, 12-XXX-XXX-730,Total Equipment,63143,0,32000
29,Ocean,3800,Ocean Gate Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,18559,0
29,Ocean,3800,Ocean Gate Boro,76400, ,Total Capital Outlay,63143,18559,32000
29,Ocean,3800,Ocean Gate Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,27648,37300,47120
29,Ocean,3800,Ocean Gate Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,14865,16980,16810
29,Ocean,3800,Ocean Gate Boro,77840, 13-422-X00-XXX,Total Summer School,42513,54280,63930
29,Ocean,3800,Ocean Gate Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,42513,54280,63930
29,Ocean,3800,Ocean Gate Boro,84060, ,General Fund Grand Total,2576560,2912127,2974672
29,Ocean,3800,Ocean Gate Boro,84100, 20-XXX-XXX-XXX,Local Projects,37,0,0
29,Ocean,3800,Ocean Gate Boro,85120, 20-218-100-XXX,Total PEA Instruction,107444,122860,117175
29,Ocean,3800,Ocean Gate Boro,86380, 20-218-200-XXX,Total Support Services,42527,61944,47339
29,Ocean,3800,Ocean Gate Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,149971,184804,164514
29,Ocean,3800,Ocean Gate Boro,88200, 20-XXX-XXX-XXX,Total State Projects,149971,184804,164514
29,Ocean,3800,Ocean Gate Boro,88500, 20-XXX-XXX-XXX,Title I,77287,43935,52295
29,Ocean,3800,Ocean Gate Boro,88520, 20-XXX-XXX-XXX,Title II,6579,8971,16990
29,Ocean,3800,Ocean Gate Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
29,Ocean,3800,Ocean Gate Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),41832,45540,81946
29,Ocean,3800,Ocean Gate Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,125698,108446,161231
29,Ocean,3800,Ocean Gate Boro,88760, ,Total Special Revenue Funds,275706,293250,325745
29,Ocean,3800,Ocean Gate Boro,89660, 40-701-510-XXX,Total Regular Debt Service,160360,149998,146711
29,Ocean,3800,Ocean Gate Boro,89980, ,Total Debt Service Funds,160360,149998,146711
29,Ocean,3800,Ocean Gate Boro,90000, ,Total Expenditures/Appropriations,3012626,3355375,3447128
29,Ocean,3800,Ocean Gate Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,118,25878
29,Ocean,3800,Ocean Gate Boro,90010, ,Total Expenditures Net of Transfers,3012626,3355257,3421250
29,Ocean,3820,Ocean Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2513632,2669864,2762385
29,Ocean,3820,Ocean Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1249238,1290490,1275346
29,Ocean,3820,Ocean Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,253482,366693,357200
29,Ocean,3820,Ocean Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,44661,40000,40000
29,Ocean,3820,Ocean Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6757641,7980094,8490559
29,Ocean,3820,Ocean Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14990,15375,15375
29,Ocean,3820,Ocean Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,145717,151719,153247
29,Ocean,3820,Ocean Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",256089,239039,223080
29,Ocean,3820,Ocean Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,174163,136006,130000
29,Ocean,3820,Ocean Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,132066,134252,138290
29,Ocean,3820,Ocean Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,294673,298589,318325
29,Ocean,3820,Ocean Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,26609,32000,56500
29,Ocean,3820,Ocean Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,209628,239262,242100
29,Ocean,3820,Ocean Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4173,14150,16875
29,Ocean,3820,Ocean Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,269689,312175,308632
29,Ocean,3820,Ocean Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,237967,268070,264610
29,Ocean,3820,Ocean Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,147801,155095,157913
29,Ocean,3820,Ocean Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,963238,2491474,1040890
29,Ocean,3820,Ocean Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1098653,910725,958500
29,Ocean,3820,Ocean Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2186529,2579455,2776547
29,Ocean,3820,Ocean Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,140000,60000,0
29,Ocean,3820,Ocean Twp,72140, ,Total Undistributed Expenditures,13059626,16017480,15291443
29,Ocean,3820,Ocean Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,500
29,Ocean,3820,Ocean Twp,72260, ,Total General Current Expense,17120639,20385527,19726874
29,Ocean,3820,Ocean Twp,75880, 12-XXX-XXX-730,Total Equipment,168713,65172,27500
29,Ocean,3820,Ocean Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1197,1197,1197
29,Ocean,3820,Ocean Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
29,Ocean,3820,Ocean Twp,76400, ,Total Capital Outlay,169910,67369,29697
29,Ocean,3820,Ocean Twp,84060, ,General Fund Grand Total,17290549,20452896,19756571
29,Ocean,3820,Ocean Twp,88500, 20-XXX-XXX-XXX,Title I,112720,153198,122558
29,Ocean,3820,Ocean Twp,88520, 20-XXX-XXX-XXX,Title II,30174,38585,30868
29,Ocean,3820,Ocean Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),204831,205803,164642
29,Ocean,3820,Ocean Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,347725,397586,318068
29,Ocean,3820,Ocean Twp,88760, ,Total Special Revenue Funds,347725,397586,318068
29,Ocean,3820,Ocean Twp,89660, 40-701-510-XXX,Total Regular Debt Service,705814,700675,700225
29,Ocean,3820,Ocean Twp,89980, ,Total Debt Service Funds,705814,700675,700225
29,Ocean,3820,Ocean Twp,90000, ,Total Expenditures/Appropriations,18344088,21551157,20774864
29,Ocean,3820,Ocean Twp,90010, ,Total Expenditures Net of Transfers,18344088,21551157,20774864
29,Ocean,4105,Pinelands Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8321969,8639419,8863579
29,Ocean,4105,Pinelands Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3050917,2829980,3003012
29,Ocean,4105,Pinelands Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,22800,30442,0
29,Ocean,4105,Pinelands Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,3909,7400,5200
29,Ocean,4105,Pinelands Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,173242,163089,171870
29,Ocean,4105,Pinelands Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,770494,823826,820084
29,Ocean,4105,Pinelands Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,490,0,0
29,Ocean,4105,Pinelands Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,155721,163848,130658
29,Ocean,4105,Pinelands Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),693074,761600,862668
29,Ocean,4105,Pinelands Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,38496,40370,42520
29,Ocean,4105,Pinelands Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,160274,173123,168460
29,Ocean,4105,Pinelands Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",223082,251189,232711
29,Ocean,4105,Pinelands Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,189821,255208,217771
29,Ocean,4105,Pinelands Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,920778,989782,949070
29,Ocean,4105,Pinelands Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,744847,772957,774886
29,Ocean,4105,Pinelands Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,564852,629336,642758
29,Ocean,4105,Pinelands Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,475694,470121,459985
29,Ocean,4105,Pinelands Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14695,22500,22000
29,Ocean,4105,Pinelands Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,651163,706730,647726
29,Ocean,4105,Pinelands Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1249229,1277711,1275885
29,Ocean,4105,Pinelands Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,345608,366269,374159
29,Ocean,4105,Pinelands Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,10328,9250,11000
29,Ocean,4105,Pinelands Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3199534,3189284,3208459
29,Ocean,4105,Pinelands Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2010851,2338790,2226847
29,Ocean,4105,Pinelands Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6188251,6778114,7310066
29,Ocean,4105,Pinelands Regional,72140, ,Total Undistributed Expenditures,17680577,19032334,19426971
29,Ocean,4105,Pinelands Regional,72260, ,Total General Current Expense,30180119,31690338,32421374
29,Ocean,4105,Pinelands Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6865,6865,6865
29,Ocean,4105,Pinelands Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,200000,0,0
29,Ocean,4105,Pinelands Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
29,Ocean,4105,Pinelands Regional,76400, ,Total Capital Outlay,206865,8865,8865
29,Ocean,4105,Pinelands Regional,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,0,10000,10000
29,Ocean,4105,Pinelands Regional,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,6884,0,0
29,Ocean,4105,Pinelands Regional,80340, 13-602-X00-XXX,Total Adult Education-Local,6884,10000,10000
29,Ocean,4105,Pinelands Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,6884,10000,10000
29,Ocean,4105,Pinelands Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,23197,81593,20052
29,Ocean,4105,Pinelands Regional,84060, ,General Fund Grand Total,30417065,31790796,32460291
29,Ocean,4105,Pinelands Regional,84100, 20-XXX-XXX-XXX,Local Projects,0,23498,0
29,Ocean,4105,Pinelands Regional,88140, 20-XXX-XXX-XXX,Other,0,493945,419854
29,Ocean,4105,Pinelands Regional,88180, ,Total Other State Projects,0,493945,419854
29,Ocean,4105,Pinelands Regional,88200, 20-XXX-XXX-XXX,Total State Projects,0,493945,419854
29,Ocean,4105,Pinelands Regional,88500, 20-XXX-XXX-XXX,Title I,486054,487826,414652
29,Ocean,4105,Pinelands Regional,88520, 20-XXX-XXX-XXX,Title II,35905,64640,54944
29,Ocean,4105,Pinelands Regional,88560, 20-XXX-XXX-XXX,Title IV,0,6224,5290
29,Ocean,4105,Pinelands Regional,88600, 20-XXX-XXX-XXX,Title Vi,32313,10000,8500
29,Ocean,4105,Pinelands Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),423859,428616,364324
29,Ocean,4105,Pinelands Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,978131,997306,847710
29,Ocean,4105,Pinelands Regional,88760, ,Total Special Revenue Funds,978131,1514749,1267564
29,Ocean,4105,Pinelands Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1469648,1460098,3038000
29,Ocean,4105,Pinelands Regional,89980, ,Total Debt Service Funds,1469648,1460098,3038000
29,Ocean,4105,Pinelands Regional,90000, ,Total Expenditures/Appropriations,32864844,34765643,36765855
29,Ocean,4105,Pinelands Regional,90010, ,Total Expenditures Net of Transfers,32864844,34765643,36765855
29,Ocean,4190,Plumsted Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6819628,7246851,6963560
29,Ocean,4190,Plumsted Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2878852,2893538,2994609
29,Ocean,4190,Plumsted Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,737260,704793,686194
29,Ocean,4190,Plumsted Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,141670,88854,92353
29,Ocean,4190,Plumsted Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,153386,172505,191032
29,Ocean,4190,Plumsted Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,756862,737212,750562
29,Ocean,4190,Plumsted Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),501272,434924,378450
29,Ocean,4190,Plumsted Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,39934,95687,98212
29,Ocean,4190,Plumsted Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,305172,309096,311261
29,Ocean,4190,Plumsted Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",590595,584552,551881
29,Ocean,4190,Plumsted Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,131725,114614,208832
29,Ocean,4190,Plumsted Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,620130,634402,664139
29,Ocean,4190,Plumsted Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,575311,603663,585227
29,Ocean,4190,Plumsted Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,259038,288915,296408
29,Ocean,4190,Plumsted Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,112527,148119,139682
29,Ocean,4190,Plumsted Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,202581,227372,238608
29,Ocean,4190,Plumsted Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,455600,498680,454565
29,Ocean,4190,Plumsted Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1101961,1146887,1123928
29,Ocean,4190,Plumsted Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,414892,373083,376222
29,Ocean,4190,Plumsted Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,45733,63006,46345
29,Ocean,4190,Plumsted Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2278737,2224672,2315420
29,Ocean,4190,Plumsted Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1217694,1268938,1243928
29,Ocean,4190,Plumsted Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3857577,4127681,4384800
29,Ocean,4190,Plumsted Twp,72140, ,Total Undistributed Expenditures,12710479,13144291,13417908
29,Ocean,4190,Plumsted Twp,72260, ,Total General Current Expense,24198137,24988044,25096218
29,Ocean,4190,Plumsted Twp,75880, 12-XXX-XXX-730,Total Equipment,336473,81721,13100
29,Ocean,4190,Plumsted Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,632982,415122,234688
29,Ocean,4190,Plumsted Twp,76400, ,Total Capital Outlay,969455,496843,247788
29,Ocean,4190,Plumsted Twp,84060, ,General Fund Grand Total,25167592,25484887,25344006
29,Ocean,4190,Plumsted Twp,84100, 20-XXX-XXX-XXX,Local Projects,31702,19931,0
29,Ocean,4190,Plumsted Twp,88500, 20-XXX-XXX-XXX,Title I,238549,257876,219195
29,Ocean,4190,Plumsted Twp,88520, 20-XXX-XXX-XXX,Title II,23767,49814,42340
29,Ocean,4190,Plumsted Twp,88540, 20-XXX-XXX-XXX,Title III,40542,34814,3932
29,Ocean,4190,Plumsted Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),312070,327049,277991
29,Ocean,4190,Plumsted Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,614928,669553,543458
29,Ocean,4190,Plumsted Twp,88760, ,Total Special Revenue Funds,646630,689484,543458
29,Ocean,4190,Plumsted Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2418057,2430757,2433207
29,Ocean,4190,Plumsted Twp,89980, ,Total Debt Service Funds,2418057,2430757,2433207
29,Ocean,4190,Plumsted Twp,90000, ,Total Expenditures/Appropriations,28232279,28605128,28320671
29,Ocean,4190,Plumsted Twp,90010, ,Total Expenditures Net of Transfers,28232279,28605128,28320671
29,Ocean,4210,Point Pleasant Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12696859,12944012,13297069
29,Ocean,4210,Point Pleasant Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3028010,3225227,3250530
29,Ocean,4210,Point Pleasant Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,375115,393737,390150
29,Ocean,4210,Point Pleasant Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,96908,101207,103493
29,Ocean,4210,Point Pleasant Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,271128,249218,230888
29,Ocean,4210,Point Pleasant Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,704163,684917,686739
29,Ocean,4210,Point Pleasant Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,21420,10000
29,Ocean,4210,Point Pleasant Boro,20620, 11-422-XXX-XXX,Total Summer School,2100,0,0
29,Ocean,4210,Point Pleasant Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2032874,2077580,2708211
29,Ocean,4210,Point Pleasant Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,169080,170040,142915
29,Ocean,4210,Point Pleasant Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,416142,460161,437107
29,Ocean,4210,Point Pleasant Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",664604,708408,699647
29,Ocean,4210,Point Pleasant Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,767075,972874,1107706
29,Ocean,4210,Point Pleasant Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,904046,994385,984027
29,Ocean,4210,Point Pleasant Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1094596,1075351,1069495
29,Ocean,4210,Point Pleasant Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,103162,111859,114551
29,Ocean,4210,Point Pleasant Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,373257,393799,402923
29,Ocean,4210,Point Pleasant Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,239887,276046,260815
29,Ocean,4210,Point Pleasant Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,744034,978612,829784
29,Ocean,4210,Point Pleasant Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1878647,2051867,1981078
29,Ocean,4210,Point Pleasant Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,572119,650898,618246
29,Ocean,4210,Point Pleasant Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,118423,122826,125539
29,Ocean,4210,Point Pleasant Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3703407,4028437,4194540
29,Ocean,4210,Point Pleasant Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1401815,1513651,1532372
29,Ocean,4210,Point Pleasant Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6394684,7901444,8422943
29,Ocean,4210,Point Pleasant Boro,72140, ,Total Undistributed Expenditures,21577852,24488238,25631899
29,Ocean,4210,Point Pleasant Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,1750,2700
29,Ocean,4210,Point Pleasant Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1200,1000
29,Ocean,4210,Point Pleasant Boro,72260, ,Total General Current Expense,38752135,42110926,43604468
29,Ocean,4210,Point Pleasant Boro,75880, 12-XXX-XXX-730,Total Equipment,1108422,1298973,789000
29,Ocean,4210,Point Pleasant Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,994311,386800,281034
29,Ocean,4210,Point Pleasant Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2000
29,Ocean,4210,Point Pleasant Boro,76400, ,Total Capital Outlay,2102733,1688273,1072034
29,Ocean,4210,Point Pleasant Boro,84060, ,General Fund Grand Total,40854868,43799199,44676502
29,Ocean,4210,Point Pleasant Boro,84100, 20-XXX-XXX-XXX,Local Projects,87915,17532,25000
29,Ocean,4210,Point Pleasant Boro,88500, 20-XXX-XXX-XXX,Title I,256758,325476,265000
29,Ocean,4210,Point Pleasant Boro,88520, 20-XXX-XXX-XXX,Title II,52716,69213,56000
29,Ocean,4210,Point Pleasant Boro,88540, 20-XXX-XXX-XXX,Title III,9855,10590,8500
29,Ocean,4210,Point Pleasant Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
29,Ocean,4210,Point Pleasant Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),631924,625630,595000
29,Ocean,4210,Point Pleasant Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,951253,1040909,932500
29,Ocean,4210,Point Pleasant Boro,88760, ,Total Special Revenue Funds,1039168,1058441,957500
29,Ocean,4210,Point Pleasant Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2307440,1815965,1825365
29,Ocean,4210,Point Pleasant Boro,89980, ,Total Debt Service Funds,2307440,1815965,1825365
29,Ocean,4210,Point Pleasant Boro,90000, ,Total Expenditures/Appropriations,44201476,46673605,47459367
29,Ocean,4210,Point Pleasant Boro,90010, ,Total Expenditures Net of Transfers,44201476,46673605,47459367
29,Ocean,4220,Point Pleasant Beach Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4666431,4801443,4665187
29,Ocean,4220,Point Pleasant Beach Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1320697,1365927,1329097
29,Ocean,4220,Point Pleasant Beach Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,67279,68884,70897
29,Ocean,4220,Point Pleasant Beach Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,795446,780964,747219
29,Ocean,4220,Point Pleasant Beach Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),361319,444951,447783
29,Ocean,4220,Point Pleasant Beach Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,215401,215482,224375
29,Ocean,4220,Point Pleasant Beach Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,404279,418629,433049
29,Ocean,4220,Point Pleasant Beach Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",83781,89884,92431
29,Ocean,4220,Point Pleasant Beach Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,229003,227052,231633
29,Ocean,4220,Point Pleasant Beach Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,310046,310756,325283
29,Ocean,4220,Point Pleasant Beach Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,331459,359921,339153
29,Ocean,4220,Point Pleasant Beach Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,169528,166602,178728
29,Ocean,4220,Point Pleasant Beach Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,4275,26538
29,Ocean,4220,Point Pleasant Beach Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,339284,350534,346469
29,Ocean,4220,Point Pleasant Beach Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,390582,467933,377753
29,Ocean,4220,Point Pleasant Beach Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,263250,262395,248647
29,Ocean,4220,Point Pleasant Beach Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,6705,13810,4188
29,Ocean,4220,Point Pleasant Beach Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1540164,1556618,1593486
29,Ocean,4220,Point Pleasant Beach Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,350151,389854,395208
29,Ocean,4220,Point Pleasant Beach Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2746312,2811825,3342305
29,Ocean,4220,Point Pleasant Beach Boro,72140, ,Total Undistributed Expenditures,7741264,8090521,8607029
29,Ocean,4220,Point Pleasant Beach Boro,72260, ,Total General Current Expense,14591117,15107739,15419429
29,Ocean,4220,Point Pleasant Beach Boro,75880, 12-XXX-XXX-730,Total Equipment,96910,152923,0
29,Ocean,4220,Point Pleasant Beach Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,53219,53219,53219
29,Ocean,4220,Point Pleasant Beach Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,7608,0,0
29,Ocean,4220,Point Pleasant Beach Boro,76400, ,Total Capital Outlay,157737,206142,53219
29,Ocean,4220,Point Pleasant Beach Boro,84060, ,General Fund Grand Total,14748854,15313881,15472648
29,Ocean,4220,Point Pleasant Beach Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11701,9946,9406
29,Ocean,4220,Point Pleasant Beach Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,67820,69728
29,Ocean,4220,Point Pleasant Beach Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18270,15530,16655
29,Ocean,4220,Point Pleasant Beach Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5277,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10150,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88140, 20-XXX-XXX-XXX,Other,84473,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88180, ,Total Other State Projects,129871,93296,95789
29,Ocean,4220,Point Pleasant Beach Boro,88200, 20-XXX-XXX-XXX,Total State Projects,129871,93296,95789
29,Ocean,4220,Point Pleasant Beach Boro,88500, 20-XXX-XXX-XXX,Title I,112771,142233,120898
29,Ocean,4220,Point Pleasant Beach Boro,88520, 20-XXX-XXX-XXX,Title II,19081,20709,17603
29,Ocean,4220,Point Pleasant Beach Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),222708,189386,184462
29,Ocean,4220,Point Pleasant Beach Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,354560,352328,322963
29,Ocean,4220,Point Pleasant Beach Boro,88760, ,Total Special Revenue Funds,484431,445624,418752
29,Ocean,4220,Point Pleasant Beach Boro,89660, 40-701-510-XXX,Total Regular Debt Service,3496051,819562,1071278
29,Ocean,4220,Point Pleasant Beach Boro,89980, ,Total Debt Service Funds,3496051,819562,1071278
29,Ocean,4220,Point Pleasant Beach Boro,90000, ,Total Expenditures/Appropriations,18729336,16579067,16962678
29,Ocean,4220,Point Pleasant Beach Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,7608,0,0
29,Ocean,4220,Point Pleasant Beach Boro,90010, ,Total Expenditures Net of Transfers,18721728,16579067,16962678
29,Ocean,4710,Seaside Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1129096,1122295,1118548
29,Ocean,4710,Seaside Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,353173,516602,531530
29,Ocean,4710,Seaside Heights Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,60502,62022,64055
29,Ocean,4710,Seaside Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,3000,3000
29,Ocean,4710,Seaside Heights Boro,20620, 11-422-XXX-XXX,Total Summer School,18008,35178,25000
29,Ocean,4710,Seaside Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),24747,125000,125000
29,Ocean,4710,Seaside Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,54070,48633,49927
29,Ocean,4710,Seaside Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,81742,81422,83979
29,Ocean,4710,Seaside Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",64073,100822,97999
29,Ocean,4710,Seaside Heights Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,56127,56060,57610
29,Ocean,4710,Seaside Heights Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,51977,54121,56981
29,Ocean,4710,Seaside Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,187394,155926,170150
29,Ocean,4710,Seaside Heights Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,33905,40000,35000
29,Ocean,4710,Seaside Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,62123,93257,102134
29,Ocean,4710,Seaside Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1244,2000,2000
29,Ocean,4710,Seaside Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,87930,102500,91000
29,Ocean,4710,Seaside Heights Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,98254,113718,102417
29,Ocean,4710,Seaside Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,40557,66490,67490
29,Ocean,4710,Seaside Heights Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,31518,30000,14000
29,Ocean,4710,Seaside Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,338388,255401,312401
29,Ocean,4710,Seaside Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,62981,92276,94740
29,Ocean,4710,Seaside Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,921506,1105735,1242792
29,Ocean,4710,Seaside Heights Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,10000,0,0
29,Ocean,4710,Seaside Heights Boro,72122, 11-000-520-937,Transfer From Gf Surplus To Debt Svc - Repay Cdl,0,200000,0
29,Ocean,4710,Seaside Heights Boro,72140, ,Total Undistributed Expenditures,2208536,2723361,2705620
29,Ocean,4710,Seaside Heights Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,25,25
29,Ocean,4710,Seaside Heights Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,25,25
29,Ocean,4710,Seaside Heights Boro,72260, ,Total General Current Expense,3769315,4462508,4447803
29,Ocean,4710,Seaside Heights Boro,75880, 12-XXX-XXX-730,Total Equipment,29466,5000,5000
29,Ocean,4710,Seaside Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,153025,385350,6824
29,Ocean,4710,Seaside Heights Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,25
29,Ocean,4710,Seaside Heights Boro,76400, ,Total Capital Outlay,182491,390450,11849
29,Ocean,4710,Seaside Heights Boro,84060, ,General Fund Grand Total,3951806,4852958,4459652
29,Ocean,4710,Seaside Heights Boro,84100, 20-XXX-XXX-XXX,Local Projects,1237,0,0
29,Ocean,4710,Seaside Heights Boro,85120, 20-218-100-XXX,Total PEA Instruction,97029,73386,88224
29,Ocean,4710,Seaside Heights Boro,86380, 20-218-200-XXX,Total Support Services,37512,0,11104
29,Ocean,4710,Seaside Heights Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,134541,73386,99328
29,Ocean,4710,Seaside Heights Boro,88200, 20-XXX-XXX-XXX,Total State Projects,134541,73386,99328
29,Ocean,4710,Seaside Heights Boro,88500, 20-XXX-XXX-XXX,Title I,305130,199064,169204
29,Ocean,4710,Seaside Heights Boro,88520, 20-XXX-XXX-XXX,Title II,22846,16174,13748
29,Ocean,4710,Seaside Heights Boro,88540, 20-XXX-XXX-XXX,Title III,13555,12031,10226
29,Ocean,4710,Seaside Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),85149,79897,67912
29,Ocean,4710,Seaside Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,426680,307166,261090
29,Ocean,4710,Seaside Heights Boro,88760, ,Total Special Revenue Funds,562458,380552,360418
29,Ocean,4710,Seaside Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,0,200000,45000
29,Ocean,4710,Seaside Heights Boro,89980, ,Total Debt Service Funds,0,200000,45000
29,Ocean,4710,Seaside Heights Boro,90000, ,Total Expenditures/Appropriations,4514264,5433510,4865070
29,Ocean,4710,Seaside Heights Boro,90010, ,Total Expenditures Net of Transfers,4514264,5433510,4865070
29,Ocean,4720,Seaside Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),597610,640243,572319
29,Ocean,4720,Seaside Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,75210,85764,59702
29,Ocean,4720,Seaside Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,31344,31349,31249
29,Ocean,4720,Seaside Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4374,2000,2000
29,Ocean,4720,Seaside Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,58231,79500,77000
29,Ocean,4720,Seaside Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,48821,50000,55000
29,Ocean,4720,Seaside Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,23492,30400,15900
29,Ocean,4720,Seaside Park Boro,72140, ,Total Undistributed Expenditures,839082,919256,813170
29,Ocean,4720,Seaside Park Boro,72260, ,Total General Current Expense,839082,919256,813170
29,Ocean,4720,Seaside Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,7980,482000,550000
29,Ocean,4720,Seaside Park Boro,76400, ,Total Capital Outlay,7980,482000,550000
29,Ocean,4720,Seaside Park Boro,84060, ,General Fund Grand Total,847062,1401256,1363170
29,Ocean,4720,Seaside Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,0,0,54000
29,Ocean,4720,Seaside Park Boro,89980, ,Total Debt Service Funds,0,0,54000
29,Ocean,4720,Seaside Park Boro,90000, ,Total Expenditures/Appropriations,847062,1401256,1417170
29,Ocean,4720,Seaside Park Boro,90010, ,Total Expenditures Net of Transfers,847062,1401256,1417170
29,Ocean,4950,Southern Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15024078,15424141,16026088
29,Ocean,4950,Southern Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5519519,5652296,5935238
29,Ocean,4950,Southern Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,73963,68866,51683
29,Ocean,4950,Southern Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1085,2000,2000
29,Ocean,4950,Southern Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,334554,432193,365953
29,Ocean,4950,Southern Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1244447,1297543,1329706
29,Ocean,4950,Southern Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),394945,952009,826717
29,Ocean,4950,Southern Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,132033,137331,136014
29,Ocean,4950,Southern Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,258284,267460,286609
29,Ocean,4950,Southern Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",360132,345795,396667
29,Ocean,4950,Southern Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,526735,669098,689052
29,Ocean,4950,Southern Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1194348,1255743,1297092
29,Ocean,4950,Southern Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1079447,1135871,1233473
29,Ocean,4950,Southern Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,633455,652294,563219
29,Ocean,4950,Southern Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,336624,348342,340145
29,Ocean,4950,Southern Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,956652,1081020,971921
29,Ocean,4950,Southern Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1615556,1853916,1669651
29,Ocean,4950,Southern Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,606296,733051,655489
29,Ocean,4950,Southern Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,359856,364566,392083
29,Ocean,4950,Southern Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5494750,5820055,5980131
29,Ocean,4950,Southern Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2874483,3355790,3588173
29,Ocean,4950,Southern Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11610985,13374682,13837990
29,Ocean,4950,Southern Regional,72140, ,Total Undistributed Expenditures,28434581,32347023,32864426
29,Ocean,4950,Southern Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
29,Ocean,4950,Southern Regional,72260, ,Total General Current Expense,50632227,55225062,56576094
29,Ocean,4950,Southern Regional,75880, 12-XXX-XXX-730,Total Equipment,840918,1671457,1871487
29,Ocean,4950,Southern Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,268514,302027,282753
29,Ocean,4950,Southern Regional,76360, 10-604,Increase In Capital Reserve,0,377558,1900000
29,Ocean,4950,Southern Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
29,Ocean,4950,Southern Regional,76400, ,Total Capital Outlay,1109432,2352042,4055240
29,Ocean,4950,Southern Regional,84060, ,General Fund Grand Total,51741659,57577104,60631334
29,Ocean,4950,Southern Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2997,2794,2794
29,Ocean,4950,Southern Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3583,13287,13287
29,Ocean,4950,Southern Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7280,17726,17726
29,Ocean,4950,Southern Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1916,4947,4947
29,Ocean,4950,Southern Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1352,1547,1547
29,Ocean,4950,Southern Regional,88180, ,Total Other State Projects,17128,40301,40301
29,Ocean,4950,Southern Regional,88200, 20-XXX-XXX-XXX,Total State Projects,17128,40301,40301
29,Ocean,4950,Southern Regional,88500, 20-XXX-XXX-XXX,Title I,176666,311511,249209
29,Ocean,4950,Southern Regional,88520, 20-XXX-XXX-XXX,Title II,67871,63689,50951
29,Ocean,4950,Southern Regional,88540, 20-XXX-XXX-XXX,Title III,199,4711,3769
29,Ocean,4950,Southern Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
29,Ocean,4950,Southern Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),579410,581367,465094
29,Ocean,4950,Southern Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,824146,971278,779023
29,Ocean,4950,Southern Regional,88760, ,Total Special Revenue Funds,841274,1011579,819324
29,Ocean,4950,Southern Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1539000,275000,246205
29,Ocean,4950,Southern Regional,89980, ,Total Debt Service Funds,1539000,275000,246205
29,Ocean,4950,Southern Regional,90000, ,Total Expenditures/Appropriations,54121933,58863683,61696863
29,Ocean,4950,Southern Regional,90010, ,Total Expenditures Net of Transfers,54121933,58863683,61696863
29,Ocean,5020,Stafford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9336847,9476122,9882809
29,Ocean,5020,Stafford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3662570,3754137,3759742
29,Ocean,5020,Stafford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,625373,640331,686522
29,Ocean,5020,Stafford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,105646,116523,116023
29,Ocean,5020,Stafford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),230676,461478,626882
29,Ocean,5020,Stafford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,20929,21018,19031
29,Ocean,5020,Stafford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,363753,362291,360297
29,Ocean,5020,Stafford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",916479,897913,893091
29,Ocean,5020,Stafford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1206589,1294630,1273414
29,Ocean,5020,Stafford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,287903,250970,250801
29,Ocean,5020,Stafford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,714949,812961,828440
29,Ocean,5020,Stafford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,940006,922444,943377
29,Ocean,5020,Stafford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,23943,18100,23502
29,Ocean,5020,Stafford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28782,76985,89800
29,Ocean,5020,Stafford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1013598,1099464,882627
29,Ocean,5020,Stafford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,969852,1004483,912972
29,Ocean,5020,Stafford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,501465,553510,483403
29,Ocean,5020,Stafford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3779532,4183789,3991313
29,Ocean,5020,Stafford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1635533,2012588,1996186
29,Ocean,5020,Stafford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8510768,8934250,9679514
29,Ocean,5020,Stafford Twp,72140, ,Total Undistributed Expenditures,21144757,22906874,23254650
29,Ocean,5020,Stafford Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,250,250
29,Ocean,5020,Stafford Twp,72260, ,Total General Current Expense,34875193,36894237,37699996
29,Ocean,5020,Stafford Twp,75880, 12-XXX-XXX-730,Total Equipment,233391,509194,271920
29,Ocean,5020,Stafford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,59204,59204,59204
29,Ocean,5020,Stafford Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,236002,743750,0
29,Ocean,5020,Stafford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
29,Ocean,5020,Stafford Twp,76400, ,Total Capital Outlay,528597,1312648,331624
29,Ocean,5020,Stafford Twp,84060, ,General Fund Grand Total,35403790,38206885,38031620
29,Ocean,5020,Stafford Twp,84100, 20-XXX-XXX-XXX,Local Projects,8300,300,0
29,Ocean,5020,Stafford Twp,85120, 20-218-100-XXX,Total PEA Instruction,0,0,224400
29,Ocean,5020,Stafford Twp,86380, 20-218-200-XXX,Total Support Services,224400,224400,0
29,Ocean,5020,Stafford Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,224400,224400,224400
29,Ocean,5020,Stafford Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13795,11394,9685
29,Ocean,5020,Stafford Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,29562,41466,35168
29,Ocean,5020,Stafford Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,74229,86582,73595
29,Ocean,5020,Stafford Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20459,20176,17150
29,Ocean,5020,Stafford Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6238,7696,6542
29,Ocean,5020,Stafford Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,13489,19425,16511
29,Ocean,5020,Stafford Twp,88180, ,Total Other State Projects,157772,186739,158651
29,Ocean,5020,Stafford Twp,88200, 20-XXX-XXX-XXX,Total State Projects,382172,411139,383051
29,Ocean,5020,Stafford Twp,88500, 20-XXX-XXX-XXX,Title I,254013,223572,190035
29,Ocean,5020,Stafford Twp,88520, 20-XXX-XXX-XXX,Title II,72101,55292,46647
29,Ocean,5020,Stafford Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
29,Ocean,5020,Stafford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),569206,588865,483456
29,Ocean,5020,Stafford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,895320,877729,728638
29,Ocean,5020,Stafford Twp,88760, ,Total Special Revenue Funds,1285792,1289168,1111689
29,Ocean,5020,Stafford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2808343,2619305,2638844
29,Ocean,5020,Stafford Twp,89980, ,Total Debt Service Funds,2808343,2619305,2638844
29,Ocean,5020,Stafford Twp,90000, ,Total Expenditures/Appropriations,39497925,42115358,41782153
29,Ocean,5020,Stafford Twp,90010, ,Total Expenditures Net of Transfers,39497925,42115358,41782153
29,Ocean,5190,Toms River Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,67739953,70194770,71147045
29,Ocean,5190,Toms River Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,19615971,20888122,22277670
29,Ocean,5190,Toms River Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,920858,839824,860050
29,Ocean,5190,Toms River Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,537976,574532,641635
29,Ocean,5190,Toms River Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,744503,891482,865200
29,Ocean,5190,Toms River Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,3094479,3300013,3295837
29,Ocean,5190,Toms River Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,26637,33477,35618
29,Ocean,5190,Toms River Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5135651,6190168,6212665
29,Ocean,5190,Toms River Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,166470,174570,176550
29,Ocean,5190,Toms River Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,3061179,3273665,3273032
29,Ocean,5190,Toms River Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3244752,3477528,3507080
29,Ocean,5190,Toms River Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4380,2400,14537
29,Ocean,5190,Toms River Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3930305,3969510,3998025
29,Ocean,5190,Toms River Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3586755,3755950,3826944
29,Ocean,5190,Toms River Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2813931,2882387,2803578
29,Ocean,5190,Toms River Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1761712,1882417,1913458
29,Ocean,5190,Toms River Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,175006,215258,155000
29,Ocean,5190,Toms River Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,3877107,4021133,3355799
29,Ocean,5190,Toms River Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,7730391,7876914,8190747
29,Ocean,5190,Toms River Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2146758,2397643,2441900
29,Ocean,5190,Toms River Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1551109,1665722,1586820
29,Ocean,5190,Toms River Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,16450307,17435468,17315231
29,Ocean,5190,Toms River Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,11575212,13055441,13870955
29,Ocean,5190,Toms River Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,54775718,57454229,57052850
29,Ocean,5190,Toms River Regional,72140, ,Total Undistributed Expenditures,121986743,129730403,129695171
29,Ocean,5190,Toms River Regional,72180, 10-606,Interest Earned On Maintenance Reserve,10500,9100,11200
29,Ocean,5190,Toms River Regional,72200, 10-606,Increase In Maintenance Reserve,2000000,0,0
29,Ocean,5190,Toms River Regional,72240, 10-607,Interest Earned On Current Expense Emergency Res,2450,2450,2450
29,Ocean,5190,Toms River Regional,72260, ,Total General Current Expense,216680070,226464173,228831876
29,Ocean,5190,Toms River Regional,75880, 12-XXX-XXX-730,Total Equipment,351950,472668,259000
29,Ocean,5190,Toms River Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1387668,1940037,1051261
29,Ocean,5190,Toms River Regional,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,455910,455910,0
29,Ocean,5190,Toms River Regional,76360, 10-604,Increase In Capital Reserve,2527122,0,0
29,Ocean,5190,Toms River Regional,76380, 10-604,Interest Deposit To Capital Reserve,7000,10500,15995
29,Ocean,5190,Toms River Regional,76400, ,Total Capital Outlay,4729650,2879115,1326256
29,Ocean,5190,Toms River Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,32276,41500,41500
29,Ocean,5190,Toms River Regional,77840, 13-422-X00-XXX,Total Summer School,32276,41500,41500
29,Ocean,5190,Toms River Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,32276,41500,41500
29,Ocean,5190,Toms River Regional,84060, ,General Fund Grand Total,221441996,229384788,230199632
29,Ocean,5190,Toms River Regional,84100, 20-XXX-XXX-XXX,Local Projects,372658,587340,587340
29,Ocean,5190,Toms River Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,84680,75922,75922
29,Ocean,5190,Toms River Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,277918,329209,329209
29,Ocean,5190,Toms River Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,268545,448104,448104
29,Ocean,5190,Toms River Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,132300,134345,134345
29,Ocean,5190,Toms River Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,38170,51295,51295
29,Ocean,5190,Toms River Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,71560,115190,115190
29,Ocean,5190,Toms River Regional,88140, 20-XXX-XXX-XXX,Other,0,16000,0
29,Ocean,5190,Toms River Regional,88180, ,Total Other State Projects,873173,1170065,1154065
29,Ocean,5190,Toms River Regional,88200, 20-XXX-XXX-XXX,Total State Projects,873173,1170065,1154065
29,Ocean,5190,Toms River Regional,88500, 20-XXX-XXX-XXX,Title I,2207479,2268326,1764074
29,Ocean,5190,Toms River Regional,88520, 20-XXX-XXX-XXX,Title II,516753,474370,379496
29,Ocean,5190,Toms River Regional,88540, 20-XXX-XXX-XXX,Title III,75499,55299,44239
29,Ocean,5190,Toms River Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3886599,4072140,3031787
29,Ocean,5190,Toms River Regional,88700, 20-XXX-XXX-XXX,Other,284253,5920,0
29,Ocean,5190,Toms River Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,6970583,6876055,5219596
29,Ocean,5190,Toms River Regional,88760, ,Total Special Revenue Funds,8216414,8633460,6961001
29,Ocean,5190,Toms River Regional,89660, 40-701-510-XXX,Total Regular Debt Service,6419673,6417918,6412632
29,Ocean,5190,Toms River Regional,89980, ,Total Debt Service Funds,6419673,6417918,6412632
29,Ocean,5190,Toms River Regional,90000, ,Total Expenditures/Appropriations,236078083,244436166,243573265
29,Ocean,5190,Toms River Regional,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,455910,455910,0
29,Ocean,5190,Toms River Regional,90010, ,Total Expenditures Net of Transfers,235622173,243980256,243573265
29,Ocean,5220,Tuckerton Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1252545,1257742,1275716
29,Ocean,5220,Tuckerton Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,578022,570659,654165
29,Ocean,5220,Tuckerton Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,156949,176698,129936
29,Ocean,5220,Tuckerton Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,40577,33500,37500
29,Ocean,5220,Tuckerton Boro,20620, 11-422-XXX-XXX,Total Summer School,23919,27000,29000
29,Ocean,5220,Tuckerton Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),49078,99718,50000
29,Ocean,5220,Tuckerton Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59798,60962,62712
29,Ocean,5220,Tuckerton Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",61542,87562,86312
29,Ocean,5220,Tuckerton Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,171827,189002,193735
29,Ocean,5220,Tuckerton Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,28340,26614,27439
29,Ocean,5220,Tuckerton Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,211195,274296,189379
29,Ocean,5220,Tuckerton Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,44553,37350,32250
29,Ocean,5220,Tuckerton Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,110273,117383,127771
29,Ocean,5220,Tuckerton Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,75876,84821,87827
29,Ocean,5220,Tuckerton Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,78744,84272,87529
29,Ocean,5220,Tuckerton Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,561327,609008,581077
29,Ocean,5220,Tuckerton Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,150899,207550,199626
29,Ocean,5220,Tuckerton Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1112362,1155250,1218580
29,Ocean,5220,Tuckerton Boro,72140, ,Total Undistributed Expenditures,2715814,3033788,2944237
29,Ocean,5220,Tuckerton Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
29,Ocean,5220,Tuckerton Boro,72260, ,Total General Current Expense,4767826,5099487,5070654
29,Ocean,5220,Tuckerton Boro,75880, 12-XXX-XXX-730,Total Equipment,58677,52621,20000
29,Ocean,5220,Tuckerton Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18971,431442,18971
29,Ocean,5220,Tuckerton Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,250000,0,0
29,Ocean,5220,Tuckerton Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
29,Ocean,5220,Tuckerton Boro,76400, ,Total Capital Outlay,327648,484163,39071
29,Ocean,5220,Tuckerton Boro,84060, ,General Fund Grand Total,5095474,5583650,5109725
29,Ocean,5220,Tuckerton Boro,85120, 20-218-100-XXX,Total PEA Instruction,32473,50562,66803
29,Ocean,5220,Tuckerton Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,32473,50562,66803
29,Ocean,5220,Tuckerton Boro,88200, 20-XXX-XXX-XXX,Total State Projects,32473,50562,66803
29,Ocean,5220,Tuckerton Boro,88500, 20-XXX-XXX-XXX,Title I,77581,76825,53000
29,Ocean,5220,Tuckerton Boro,88520, 20-XXX-XXX-XXX,Title II,10099,9123,5000
29,Ocean,5220,Tuckerton Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
29,Ocean,5220,Tuckerton Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),73964,68763,50000
29,Ocean,5220,Tuckerton Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,161644,164711,108000
29,Ocean,5220,Tuckerton Boro,88760, ,Total Special Revenue Funds,194117,215273,174803
29,Ocean,5220,Tuckerton Boro,89660, 40-701-510-XXX,Total Regular Debt Service,191870,275510,434446
29,Ocean,5220,Tuckerton Boro,89980, ,Total Debt Service Funds,191870,275510,434446
29,Ocean,5220,Tuckerton Boro,90000, ,Total Expenditures/Appropriations,5481461,6074433,5718974
29,Ocean,5220,Tuckerton Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,22728,33840
29,Ocean,5220,Tuckerton Boro,90010, ,Total Expenditures Net of Transfers,5481461,6051705,5685134
31,Passaic,420,Bloomingdale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2956460,2978093,2988234
31,Passaic,420,Bloomingdale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,900260,914022,933220
31,Passaic,420,Bloomingdale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,61133,148651,159772
31,Passaic,420,Bloomingdale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,32556,35028,37347
31,Passaic,420,Bloomingdale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,37504,47990,67410
31,Passaic,420,Bloomingdale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,18681,19209,26148
31,Passaic,420,Bloomingdale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7638825,7455021,8396245
31,Passaic,420,Bloomingdale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,87424,95170,85953
31,Passaic,420,Bloomingdale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,490161,501707,416800
31,Passaic,420,Bloomingdale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",296010,291149,295198
31,Passaic,420,Bloomingdale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,515206,484264,353274
31,Passaic,420,Bloomingdale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,73446,100047,117327
31,Passaic,420,Bloomingdale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,446389,457230,463344
31,Passaic,420,Bloomingdale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,174455,162444,183650
31,Passaic,420,Bloomingdale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,392322,441532,414278
31,Passaic,420,Bloomingdale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8692,14280,17500
31,Passaic,420,Bloomingdale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,252461,368654,400551
31,Passaic,420,Bloomingdale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,258024,279630,358756
31,Passaic,420,Bloomingdale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,263137,313811,174670
31,Passaic,420,Bloomingdale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,15172,19560,19560
31,Passaic,420,Bloomingdale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,903218,1069323,1219668
31,Passaic,420,Bloomingdale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1372045,1492945,1475386
31,Passaic,420,Bloomingdale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1641242,1984907,2144235
31,Passaic,420,Bloomingdale Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,1000,0
31,Passaic,420,Bloomingdale Boro,72140, ,Total Undistributed Expenditures,14828229,15532674,16536395
31,Passaic,420,Bloomingdale Boro,72260, ,Total General Current Expense,18834823,19675667,20748526
31,Passaic,420,Bloomingdale Boro,75880, 12-XXX-XXX-730,Total Equipment,19256,86999,0
31,Passaic,420,Bloomingdale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,322951,1429468,1267
31,Passaic,420,Bloomingdale Boro,76380, 10-604,Interest Deposit To Capital Reserve,616,0,620
31,Passaic,420,Bloomingdale Boro,76400, ,Total Capital Outlay,342823,1516467,1887
31,Passaic,420,Bloomingdale Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,69608,70789,120763
31,Passaic,420,Bloomingdale Boro,84060, ,General Fund Grand Total,19247254,21262923,20871176
31,Passaic,420,Bloomingdale Boro,88500, 20-XXX-XXX-XXX,Title I,129165,130329,104263
31,Passaic,420,Bloomingdale Boro,88520, 20-XXX-XXX-XXX,Title II,11425,26939,21551
31,Passaic,420,Bloomingdale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),198927,198449,158759
31,Passaic,420,Bloomingdale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,339517,355717,284573
31,Passaic,420,Bloomingdale Boro,88760, ,Total Special Revenue Funds,339517,355717,284573
31,Passaic,420,Bloomingdale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,92426,92544,92622
31,Passaic,420,Bloomingdale Boro,89980, ,Total Debt Service Funds,92426,92544,92622
31,Passaic,420,Bloomingdale Boro,90000, ,Total Expenditures/Appropriations,19679197,21711184,21248371
31,Passaic,420,Bloomingdale Boro,90010, ,Total Expenditures Net of Transfers,19679197,21711184,21248371
31,Passaic,900,Clifton City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,44768633,46293866,47827522
31,Passaic,900,Clifton City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,12432427,13280602,14217166
31,Passaic,900,Clifton City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2147868,2142875,2263254
31,Passaic,900,Clifton City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2657276,2865273,3043341
31,Passaic,900,Clifton City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,482258,498498,515807
31,Passaic,900,Clifton City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1165364,1283337,1322740
31,Passaic,900,Clifton City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),13310991,13261117,14152439
31,Passaic,900,Clifton City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,299670,316651,325960
31,Passaic,900,Clifton City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1757005,1790904,1919767
31,Passaic,900,Clifton City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2266991,2335616,2406114
31,Passaic,900,Clifton City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4020555,4515242,4398175
31,Passaic,900,Clifton City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2962763,3096502,3202402
31,Passaic,900,Clifton City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3489152,3664709,3848657
31,Passaic,900,Clifton City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,729751,771289,902645
31,Passaic,900,Clifton City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1431422,1483154,1518196
31,Passaic,900,Clifton City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,155496,220000,221000
31,Passaic,900,Clifton City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2348904,2701758,2496975
31,Passaic,900,Clifton City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5882667,6180265,6233342
31,Passaic,900,Clifton City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,972561,1082608,1072500
31,Passaic,900,Clifton City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,778253,1034310,1057606
31,Passaic,900,Clifton City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8388241,9773731,9693516
31,Passaic,900,Clifton City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6644611,6900365,6856524
31,Passaic,900,Clifton City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,30669355,32132294,34415551
31,Passaic,900,Clifton City,72140, ,Total Undistributed Expenditures,86108388,91260515,94721369
31,Passaic,900,Clifton City,72180, 10-606,Interest Earned On Maintenance Reserve,1000,1000,1000
31,Passaic,900,Clifton City,72260, ,Total General Current Expense,149763214,157625966,163912199
31,Passaic,900,Clifton City,75880, 12-XXX-XXX-730,Total Equipment,805683,551859,249999
31,Passaic,900,Clifton City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3049593,1895350,130701
31,Passaic,900,Clifton City,76380, 10-604,Interest Deposit To Capital Reserve,22599,7000,7000
31,Passaic,900,Clifton City,76400, ,Total Capital Outlay,3877875,2454209,387700
31,Passaic,900,Clifton City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2385561,4680205,6074332
31,Passaic,900,Clifton City,84060, ,General Fund Grand Total,156026650,164760380,170374231
31,Passaic,900,Clifton City,84100, 20-XXX-XXX-XXX,Local Projects,4508,0,0
31,Passaic,900,Clifton City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,60075,65954,52763
31,Passaic,900,Clifton City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,288915,301605,241284
31,Passaic,900,Clifton City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,190776,213986,171189
31,Passaic,900,Clifton City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,97380,113781,91025
31,Passaic,900,Clifton City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,27713,44548,35638
31,Passaic,900,Clifton City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,49769,93900,75120
31,Passaic,900,Clifton City,88180, ,Total Other State Projects,714628,833774,667019
31,Passaic,900,Clifton City,88200, 20-XXX-XXX-XXX,Total State Projects,714628,833774,667019
31,Passaic,900,Clifton City,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,743680,966924,1023833
31,Passaic,900,Clifton City,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,2255314,2385599,2387644
31,Passaic,900,Clifton City,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,42284,69527,0
31,Passaic,900,Clifton City,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,3041278,3422050,3411477
31,Passaic,900,Clifton City,88500, 20-XXX-XXX-XXX,Title I,3351345,3628225,2658236
31,Passaic,900,Clifton City,88520, 20-XXX-XXX-XXX,Title II,318434,519001,397015
31,Passaic,900,Clifton City,88540, 20-XXX-XXX-XXX,Title III,251849,320855,165552
31,Passaic,900,Clifton City,88560, 20-XXX-XXX-XXX,Title IV,0,43868,35094
31,Passaic,900,Clifton City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2569639,3578535,2206304
31,Passaic,900,Clifton City,88640, 20-XXX-XXX-XXX,Vocational Education,0,27286,21829
31,Passaic,900,Clifton City,88700, 20-XXX-XXX-XXX,Other,623522,499833,399866
31,Passaic,900,Clifton City,88740, 20-XXX-XXX-XXX,Total Federal Projects,10156067,12039653,9295373
31,Passaic,900,Clifton City,88760, ,Total Special Revenue Funds,10875203,12873427,9962392
31,Passaic,900,Clifton City,89660, 40-701-510-XXX,Total Regular Debt Service,2594144,1650265,986400
31,Passaic,900,Clifton City,89980, ,Total Debt Service Funds,2594144,1650265,986400
31,Passaic,900,Clifton City,90000, ,Total Expenditures/Appropriations,169495997,179284072,181323023
31,Passaic,900,Clifton City,90010, ,Total Expenditures Net of Transfers,169495997,179284072,181323023
31,Passaic,1920,Haledon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4289625,4331570,4550276
31,Passaic,1920,Haledon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1635937,1667188,1615172
31,Passaic,1920,Haledon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,302905,311729,325925
31,Passaic,1920,Haledon Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,242671,234841,222645
31,Passaic,1920,Haledon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,53895,65453,71730
31,Passaic,1920,Haledon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,31094,33937,35300
31,Passaic,1920,Haledon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),184221,243479,440497
31,Passaic,1920,Haledon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,46843,49825,51727
31,Passaic,1920,Haledon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,181086,135498,147743
31,Passaic,1920,Haledon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",361591,390231,388047
31,Passaic,1920,Haledon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,103486,196110,179819
31,Passaic,1920,Haledon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,502752,527833,561511
31,Passaic,1920,Haledon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1453,5130,5130
31,Passaic,1920,Haledon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,99236,104790,105285
31,Passaic,1920,Haledon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12923,10000,9500
31,Passaic,1920,Haledon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,337048,350748,325873
31,Passaic,1920,Haledon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,472988,491272,497033
31,Passaic,1920,Haledon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,248566,261620,271343
31,Passaic,1920,Haledon Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,214540,228830,279163
31,Passaic,1920,Haledon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,844199,819729,832289
31,Passaic,1920,Haledon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,229787,297882,290134
31,Passaic,1920,Haledon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2878489,3112988,3296787
31,Passaic,1920,Haledon Boro,72140, ,Total Undistributed Expenditures,6719208,7225965,7681881
31,Passaic,1920,Haledon Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,90,35
31,Passaic,1920,Haledon Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,65,20
31,Passaic,1920,Haledon Boro,72260, ,Total General Current Expense,13275335,13870838,14502984
31,Passaic,1920,Haledon Boro,75880, 12-XXX-XXX-730,Total Equipment,73274,7566,20862
31,Passaic,1920,Haledon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,815231,869724,390453
31,Passaic,1920,Haledon Boro,76360, 10-604,Increase In Capital Reserve,110000,0,0
31,Passaic,1920,Haledon Boro,76380, 10-604,Interest Deposit To Capital Reserve,97,270,100
31,Passaic,1920,Haledon Boro,76400, ,Total Capital Outlay,998602,877560,411415
31,Passaic,1920,Haledon Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,46496,107753,144883
31,Passaic,1920,Haledon Boro,84060, ,General Fund Grand Total,14320433,14856151,15059282
31,Passaic,1920,Haledon Boro,85120, 20-218-100-XXX,Total PEA Instruction,312667,441575,483460
31,Passaic,1920,Haledon Boro,86380, 20-218-200-XXX,Total Support Services,111543,194723,194155
31,Passaic,1920,Haledon Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,20675,10000
31,Passaic,1920,Haledon Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,424210,656973,687615
31,Passaic,1920,Haledon Boro,88200, 20-XXX-XXX-XXX,Total State Projects,424210,656973,687615
31,Passaic,1920,Haledon Boro,88500, 20-XXX-XXX-XXX,Title I,563389,624760,528490
31,Passaic,1920,Haledon Boro,88520, 20-XXX-XXX-XXX,Title II,30680,63196,55243
31,Passaic,1920,Haledon Boro,88540, 20-XXX-XXX-XXX,Title III,12046,28755,20280
31,Passaic,1920,Haledon Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
31,Passaic,1920,Haledon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),223643,323497,272139
31,Passaic,1920,Haledon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,829758,1050208,876152
31,Passaic,1920,Haledon Boro,88760, ,Total Special Revenue Funds,1253968,1707181,1563767
31,Passaic,1920,Haledon Boro,90000, ,Total Expenditures/Appropriations,15574401,16563332,16623049
31,Passaic,1920,Haledon Boro,90010, ,Total Expenditures Net of Transfers,15574401,16563332,16623049
31,Passaic,2100,Hawthorne Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10045031,10349213,10391719
31,Passaic,2100,Hawthorne Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4103948,4492885,4478014
31,Passaic,2100,Hawthorne Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,244355,237767,243726
31,Passaic,2100,Hawthorne Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,201978,204463,209128
31,Passaic,2100,Hawthorne Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,166381,179892,179726
31,Passaic,2100,Hawthorne Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,418635,447582,454130
31,Passaic,2100,Hawthorne Boro,20620, 11-422-XXX-XXX,Total Summer School,129839,141769,154400
31,Passaic,2100,Hawthorne Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2501025,3272140,3445623
31,Passaic,2100,Hawthorne Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,5000,5000
31,Passaic,2100,Hawthorne Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,620618,780554,709215
31,Passaic,2100,Hawthorne Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1324550,1358958,1276966
31,Passaic,2100,Hawthorne Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1340735,1085116,1077841
31,Passaic,2100,Hawthorne Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,357489,512305,523678
31,Passaic,2100,Hawthorne Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1400390,1371567,1547854
31,Passaic,2100,Hawthorne Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,259458,173991,161138
31,Passaic,2100,Hawthorne Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,340955,369784,331276
31,Passaic,2100,Hawthorne Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10360,87999,44900
31,Passaic,2100,Hawthorne Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,512901,574615,527142
31,Passaic,2100,Hawthorne Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1252663,1317010,1314296
31,Passaic,2100,Hawthorne Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,299561,374320,318008
31,Passaic,2100,Hawthorne Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,478848,309930,297667
31,Passaic,2100,Hawthorne Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3386709,3397955,3230247
31,Passaic,2100,Hawthorne Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1509134,1623181,1615850
31,Passaic,2100,Hawthorne Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6518620,7779056,8360447
31,Passaic,2100,Hawthorne Boro,72140, ,Total Undistributed Expenditures,22114016,24393481,24787148
31,Passaic,2100,Hawthorne Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,200
31,Passaic,2100,Hawthorne Boro,72260, ,Total General Current Expense,37424183,40447052,40898191
31,Passaic,2100,Hawthorne Boro,75880, 12-XXX-XXX-730,Total Equipment,460466,118850,0
31,Passaic,2100,Hawthorne Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,127388,401618,466688
31,Passaic,2100,Hawthorne Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,50
31,Passaic,2100,Hawthorne Boro,76400, ,Total Capital Outlay,587854,520468,466738
31,Passaic,2100,Hawthorne Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,14245,38217
31,Passaic,2100,Hawthorne Boro,84060, ,General Fund Grand Total,38012037,40981765,41403146
31,Passaic,2100,Hawthorne Boro,84100, 20-XXX-XXX-XXX,Local Projects,43077,39029,0
31,Passaic,2100,Hawthorne Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,36351,32704,32704
31,Passaic,2100,Hawthorne Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,86850,62131,44414
31,Passaic,2100,Hawthorne Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,104886,131649,118210
31,Passaic,2100,Hawthorne Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,60030,60528,60528
31,Passaic,2100,Hawthorne Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,16379,22089,22089
31,Passaic,2100,Hawthorne Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10994,46800,46800
31,Passaic,2100,Hawthorne Boro,88180, ,Total Other State Projects,315490,355901,324745
31,Passaic,2100,Hawthorne Boro,88200, 20-XXX-XXX-XXX,Total State Projects,315490,355901,324745
31,Passaic,2100,Hawthorne Boro,88500, 20-XXX-XXX-XXX,Title I,416568,441218,343174
31,Passaic,2100,Hawthorne Boro,88520, 20-XXX-XXX-XXX,Title II,39603,72005,55621
31,Passaic,2100,Hawthorne Boro,88540, 20-XXX-XXX-XXX,Title III,16877,20796,13769
31,Passaic,2100,Hawthorne Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
31,Passaic,2100,Hawthorne Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),673603,691025,529798
31,Passaic,2100,Hawthorne Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1146651,1235044,950362
31,Passaic,2100,Hawthorne Boro,88760, ,Total Special Revenue Funds,1505218,1629974,1275107
31,Passaic,2100,Hawthorne Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1294929,1263137,1211608
31,Passaic,2100,Hawthorne Boro,89980, ,Total Debt Service Funds,1294929,1263137,1211608
31,Passaic,2100,Hawthorne Boro,90000, ,Total Expenditures/Appropriations,40812184,43874876,43889861
31,Passaic,2100,Hawthorne Boro,90010, ,Total Expenditures Net of Transfers,40812184,43874876,43889861
31,Passaic,2510,Lakeland Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6061159,6445888,6613601
31,Passaic,2510,Lakeland Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1946873,2252341,2510500
31,Passaic,2510,Lakeland Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,15627,6078,0
31,Passaic,2510,Lakeland Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,186162,190153,199201
31,Passaic,2510,Lakeland Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,708541,729258,745781
31,Passaic,2510,Lakeland Regional,20620, 11-422-XXX-XXX,Total Summer School,83006,20497,87209
31,Passaic,2510,Lakeland Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,23023,48317,24668
31,Passaic,2510,Lakeland Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2287978,3671913,2977017
31,Passaic,2510,Lakeland Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,149004,98235,54105
31,Passaic,2510,Lakeland Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,230009,212961,436209
31,Passaic,2510,Lakeland Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",498219,840242,440567
31,Passaic,2510,Lakeland Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,127531,128987,48846
31,Passaic,2510,Lakeland Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,684162,672528,644306
31,Passaic,2510,Lakeland Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,451915,658500,741112
31,Passaic,2510,Lakeland Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,744469,762223,897788
31,Passaic,2510,Lakeland Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,292136,302131,306382
31,Passaic,2510,Lakeland Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1443,5295,0
31,Passaic,2510,Lakeland Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,438748,518326,480781
31,Passaic,2510,Lakeland Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,427204,467591,465170
31,Passaic,2510,Lakeland Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,312489,297314,317691
31,Passaic,2510,Lakeland Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,129436,175242,130896
31,Passaic,2510,Lakeland Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1541100,1866537,1686222
31,Passaic,2510,Lakeland Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1757134,955629,1102539
31,Passaic,2510,Lakeland Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3525632,4087863,4272012
31,Passaic,2510,Lakeland Regional,72140, ,Total Undistributed Expenditures,13598609,15721517,15001643
31,Passaic,2510,Lakeland Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
31,Passaic,2510,Lakeland Regional,72260, ,Total General Current Expense,22623000,25415049,25183603
31,Passaic,2510,Lakeland Regional,75880, 12-XXX-XXX-730,Total Equipment,75674,0,147693
31,Passaic,2510,Lakeland Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,29896,29896,1341660
31,Passaic,2510,Lakeland Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,261160,365000,0
31,Passaic,2510,Lakeland Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
31,Passaic,2510,Lakeland Regional,76400, ,Total Capital Outlay,366730,395896,1490353
31,Passaic,2510,Lakeland Regional,84060, ,General Fund Grand Total,22989730,25810945,26673956
31,Passaic,2510,Lakeland Regional,84100, 20-XXX-XXX-XXX,Local Projects,2860,0,0
31,Passaic,2510,Lakeland Regional,88500, 20-XXX-XXX-XXX,Title I,74983,85544,64158
31,Passaic,2510,Lakeland Regional,88520, 20-XXX-XXX-XXX,Title II,15401,21255,15941
31,Passaic,2510,Lakeland Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),223428,222031,166523
31,Passaic,2510,Lakeland Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,313812,328830,246622
31,Passaic,2510,Lakeland Regional,88760, ,Total Special Revenue Funds,316672,328830,246622
31,Passaic,2510,Lakeland Regional,89660, 40-701-510-XXX,Total Regular Debt Service,333000,327100,311200
31,Passaic,2510,Lakeland Regional,89980, ,Total Debt Service Funds,333000,327100,311200
31,Passaic,2510,Lakeland Regional,90000, ,Total Expenditures/Appropriations,23639402,26466875,27231778
31,Passaic,2510,Lakeland Regional,90010, ,Total Expenditures Net of Transfers,23639402,26466875,27231778
31,Passaic,2700,Little Falls Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4909090,5207949,5536766
31,Passaic,2700,Little Falls Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2053947,2134623,1936270
31,Passaic,2700,Little Falls Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,181608,187893,96800
31,Passaic,2700,Little Falls Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,19315,2000,2000
31,Passaic,2700,Little Falls Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,45150,49249,49249
31,Passaic,2700,Little Falls Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),322283,485539,379388
31,Passaic,2700,Little Falls Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,257034,256727,264387
31,Passaic,2700,Little Falls Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",244153,251477,218608
31,Passaic,2700,Little Falls Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,199894,229298,236685
31,Passaic,2700,Little Falls Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,56725,93169,88088
31,Passaic,2700,Little Falls Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,538646,560949,562707
31,Passaic,2700,Little Falls Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,65126,55000,90153
31,Passaic,2700,Little Falls Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,161140,200125,204360
31,Passaic,2700,Little Falls Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,5375,5375
31,Passaic,2700,Little Falls Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,368245,492779,418448
31,Passaic,2700,Little Falls Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,437969,522684,450511
31,Passaic,2700,Little Falls Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,315736,367115,371987
31,Passaic,2700,Little Falls Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,3600,3600
31,Passaic,2700,Little Falls Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,958734,1083527,1130723
31,Passaic,2700,Little Falls Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,470096,447019,426406
31,Passaic,2700,Little Falls Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2417270,2809179,3133958
31,Passaic,2700,Little Falls Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,18768,0,0
31,Passaic,2700,Little Falls Twp,72140, ,Total Undistributed Expenditures,6831819,7863562,7985384
31,Passaic,2700,Little Falls Twp,72260, ,Total General Current Expense,14040929,15445276,15606469
31,Passaic,2700,Little Falls Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,134212,48159,20146
31,Passaic,2700,Little Falls Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,158734,0,0
31,Passaic,2700,Little Falls Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,500
31,Passaic,2700,Little Falls Twp,76400, ,Total Capital Outlay,292946,48159,20646
31,Passaic,2700,Little Falls Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,53591,41287,41105
31,Passaic,2700,Little Falls Twp,84060, ,General Fund Grand Total,14387466,15534722,15668220
31,Passaic,2700,Little Falls Twp,84100, 20-XXX-XXX-XXX,Local Projects,3650,13841,0
31,Passaic,2700,Little Falls Twp,88500, 20-XXX-XXX-XXX,Title I,134432,135888,108710
31,Passaic,2700,Little Falls Twp,88520, 20-XXX-XXX-XXX,Title II,18361,26333,21066
31,Passaic,2700,Little Falls Twp,88540, 20-XXX-XXX-XXX,Title III,0,10863,8690
31,Passaic,2700,Little Falls Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),200049,199922,159937
31,Passaic,2700,Little Falls Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,352842,373006,298403
31,Passaic,2700,Little Falls Twp,88760, ,Total Special Revenue Funds,356492,386847,298403
31,Passaic,2700,Little Falls Twp,89660, 40-701-510-XXX,Total Regular Debt Service,282988,404466,406391
31,Passaic,2700,Little Falls Twp,89980, ,Total Debt Service Funds,282988,404466,406391
31,Passaic,2700,Little Falls Twp,90000, ,Total Expenditures/Appropriations,15026946,16326035,16373014
31,Passaic,2700,Little Falls Twp,90010, ,Total Expenditures Net of Transfers,15026946,16326035,16373014
31,Passaic,3640,North Haledon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3102890,3261517,3258038
31,Passaic,3640,North Haledon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,914249,954678,1054786
31,Passaic,3640,North Haledon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,36360,90329,97531
31,Passaic,3640,North Haledon Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,150,11698,12443
31,Passaic,3640,North Haledon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,10275,14075,22450
31,Passaic,3640,North Haledon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),553763,532890,448027
31,Passaic,3640,North Haledon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7770,4050,4050
31,Passaic,3640,North Haledon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,144120,146057,152056
31,Passaic,3640,North Haledon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",227602,281590,301152
31,Passaic,3640,North Haledon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,263905,238068,252480
31,Passaic,3640,North Haledon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,58154,63182,121626
31,Passaic,3640,North Haledon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,290711,316618,324563
31,Passaic,3640,North Haledon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,8466,55300,67600
31,Passaic,3640,North Haledon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,4545,3486,3270
31,Passaic,3640,North Haledon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2038,2850,2650
31,Passaic,3640,North Haledon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,307258,328123,325077
31,Passaic,3640,North Haledon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,309218,290326,301950
31,Passaic,3640,North Haledon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,222231,300917,301933
31,Passaic,3640,North Haledon Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,75954,78230,79800
31,Passaic,3640,North Haledon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,807116,917431,866135
31,Passaic,3640,North Haledon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,253936,269351,276554
31,Passaic,3640,North Haledon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1497352,1720033,1813828
31,Passaic,3640,North Haledon Boro,72140, ,Total Undistributed Expenditures,5034139,5548502,5642751
31,Passaic,3640,North Haledon Boro,72260, ,Total General Current Expense,9098063,9880799,10087999
31,Passaic,3640,North Haledon Boro,75880, 12-XXX-XXX-730,Total Equipment,29943,33111,0
31,Passaic,3640,North Haledon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,86676,103926,86676
31,Passaic,3640,North Haledon Boro,76400, ,Total Capital Outlay,116619,137037,86676
31,Passaic,3640,North Haledon Boro,84060, ,General Fund Grand Total,9214682,10017836,10174675
31,Passaic,3640,North Haledon Boro,84100, 20-XXX-XXX-XXX,Local Projects,40237,26314,0
31,Passaic,3640,North Haledon Boro,88500, 20-XXX-XXX-XXX,Title I,101733,110994,80000
31,Passaic,3640,North Haledon Boro,88520, 20-XXX-XXX-XXX,Title II,27282,29960,15000
31,Passaic,3640,North Haledon Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
31,Passaic,3640,North Haledon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),155724,144911,132420
31,Passaic,3640,North Haledon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,284739,295865,227420
31,Passaic,3640,North Haledon Boro,88760, ,Total Special Revenue Funds,324976,322179,227420
31,Passaic,3640,North Haledon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1445950,1452400,1479800
31,Passaic,3640,North Haledon Boro,89980, ,Total Debt Service Funds,1445950,1452400,1479800
31,Passaic,3640,North Haledon Boro,90000, ,Total Expenditures/Appropriations,10985608,11792415,11881895
31,Passaic,3640,North Haledon Boro,90010, ,Total Expenditures Net of Transfers,10985608,11792415,11881895
31,Passaic,3970,Passaic City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10301898,8312009,8521157
31,Passaic,3970,Passaic City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,547312,558782,794060
31,Passaic,3970,Passaic City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1409779,1537366,1460757
31,Passaic,3970,Passaic City,19620, 11-421-XXX-XXX,Total Before/After School Programs,97104,285390,287288
31,Passaic,3970,Passaic City,20620, 11-422-XXX-XXX,Total Summer School,1009506,1169715,1117052
31,Passaic,3970,Passaic City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,21513,18500,21000
31,Passaic,3970,Passaic City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,501400,0,0
31,Passaic,3970,Passaic City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),26847318,30479918,31187975
31,Passaic,3970,Passaic City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,457320,507920,154312
31,Passaic,3970,Passaic City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,565889,432028,446213
31,Passaic,3970,Passaic City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",9184926,8879999,8951372
31,Passaic,3970,Passaic City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4506557,4982805,5385326
31,Passaic,3970,Passaic City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,133907,136309,138308
31,Passaic,3970,Passaic City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,5309275,5617315,5802227
31,Passaic,3970,Passaic City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2300705,2609435,2625463
31,Passaic,3970,Passaic City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,0,45000
31,Passaic,3970,Passaic City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,444570,547632,514036
31,Passaic,3970,Passaic City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2147601,2727750,2729420
31,Passaic,3970,Passaic City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1737641,1590900,1803821
31,Passaic,3970,Passaic City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,3187861,3632958,3716139
31,Passaic,3970,Passaic City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1566839,1859008,1612357
31,Passaic,3970,Passaic City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,18949456,26421652,26340604
31,Passaic,3970,Passaic City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6733888,7252760,7494440
31,Passaic,3970,Passaic City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,17735741,21729994,23739154
31,Passaic,3970,Passaic City,72140, ,Total Undistributed Expenditures,101809494,119408383,122686167
31,Passaic,3970,Passaic City,72200, 10-606,Increase In Maintenance Reserve,7530543,0,0
31,Passaic,3970,Passaic City,72260, ,Total General Current Expense,123228549,131290145,134887481
31,Passaic,3970,Passaic City,75880, 12-XXX-XXX-730,Total Equipment,349743,242000,730000
31,Passaic,3970,Passaic City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1415357,492250,180000
31,Passaic,3970,Passaic City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2000000,4425413,4020000
31,Passaic,3970,Passaic City,76360, 10-604,Increase In Capital Reserve,5940000,0,0
31,Passaic,3970,Passaic City,76380, 10-604,Interest Deposit To Capital Reserve,12116,2000,2000
31,Passaic,3970,Passaic City,76400, ,Total Capital Outlay,9717216,5161663,4932000
31,Passaic,3970,Passaic City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9891890,14263901,15041712
31,Passaic,3970,Passaic City,84020, 10-000-520-930,General Fund Contribution To SBB,123294473,132210678,138109071
31,Passaic,3970,Passaic City,84060, ,General Fund Grand Total,266132128,282926387,292970264
31,Passaic,3970,Passaic City,84100, 20-XXX-XXX-XXX,Local Projects,19408,0,0
31,Passaic,3970,Passaic City,85120, 20-218-100-XXX,Total PEA Instruction,12266336,12833671,13378040
31,Passaic,3970,Passaic City,86380, 20-218-200-XXX,Total Support Services,14956828,16902796,16624279
31,Passaic,3970,Passaic City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,2761,0,0
31,Passaic,3970,Passaic City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,27225925,29736467,30002319
31,Passaic,3970,Passaic City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,193061,190745,162134
31,Passaic,3970,Passaic City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,624472,768930,653573
31,Passaic,3970,Passaic City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,699090,1105933,940060
31,Passaic,3970,Passaic City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,312750,347842,295666
31,Passaic,3970,Passaic City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,86266,128834,109509
31,Passaic,3970,Passaic City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,172547,268950,228607
31,Passaic,3970,Passaic City,88120, 20-XXX-XXX-XXX,Vocational Education,6961,0,0
31,Passaic,3970,Passaic City,88140, 20-XXX-XXX-XXX,Other,90455,0,0
31,Passaic,3970,Passaic City,88180, ,Total Other State Projects,2185602,2811234,2389549
31,Passaic,3970,Passaic City,88200, 20-XXX-XXX-XXX,Total State Projects,29411527,32547701,32391868
31,Passaic,3970,Passaic City,88500, 20-XXX-XXX-XXX,Title I,1369512,650900,553262
31,Passaic,3970,Passaic City,88520, 20-XXX-XXX-XXX,Title II,307810,0,0
31,Passaic,3970,Passaic City,88540, 20-XXX-XXX-XXX,Title III,366485,335100,284832
31,Passaic,3970,Passaic City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),4380809,4188971,3560625
31,Passaic,3970,Passaic City,88640, 20-XXX-XXX-XXX,Vocational Education,168742,0,0
31,Passaic,3970,Passaic City,88660, 20-XXX-XXX-XXX,Adult Education,131000,149000,126650
31,Passaic,3970,Passaic City,88700, 20-XXX-XXX-XXX,Other,960356,854412,821082
31,Passaic,3970,Passaic City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,7726810,8736606,7429415
31,Passaic,3970,Passaic City,88740, 20-XXX-XXX-XXX,Total Federal Projects,15411524,14914989,12775866
31,Passaic,3970,Passaic City,88760, ,Total Special Revenue Funds,44842459,47462690,45167734
31,Passaic,3970,Passaic City,90000, ,Total Expenditures/Appropriations,310974587,330389077,338137998
31,Passaic,3970,Passaic City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,3294756,1769432,1754937
31,Passaic,3970,Passaic City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,1769432,0,0
31,Passaic,3970,Passaic City,90010, ,Total Expenditures Net of Transfers,305910399,328619645,336383061
31,Passaic,3975,Northern Region Educational Services Commission,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,827135,1038298,1032552
31,Passaic,3975,Northern Region Educational Services Commission,10300, 11-2XX-100-XXX,Total Special Education - Instruction,433262,504991,524437
31,Passaic,3975,Northern Region Educational Services Commission,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,5099,9500,9000
31,Passaic,3975,Northern Region Educational Services Commission,19620, 11-421-XXX-XXX,Total Before/After School Programs,1082168,1076417,1080014
31,Passaic,3975,Northern Region Educational Services Commission,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,235131,261091,260104
31,Passaic,3975,Northern Region Educational Services Commission,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",117827,120621,119358
31,Passaic,3975,Northern Region Educational Services Commission,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,510505,539378,471076
31,Passaic,3975,Northern Region Educational Services Commission,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,14025,67693,72875
31,Passaic,3975,Northern Region Educational Services Commission,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,21000,10000,10000
31,Passaic,3975,Northern Region Educational Services Commission,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,922249,1027847,1067905
31,Passaic,3975,Northern Region Educational Services Commission,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5820,4398,6800
31,Passaic,3975,Northern Region Educational Services Commission,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,932144,988303,963415
31,Passaic,3975,Northern Region Educational Services Commission,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,291907,427890,427709
31,Passaic,3975,Northern Region Educational Services Commission,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,494487,515841,478086
31,Passaic,3975,Northern Region Educational Services Commission,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,324374,342789,346773
31,Passaic,3975,Northern Region Educational Services Commission,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,21044674,22417221,16635486
31,Passaic,3975,Northern Region Educational Services Commission,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,899375,1079014,1153374
31,Passaic,3975,Northern Region Educational Services Commission,72140, ,Total Undistributed Expenditures,25813518,27802086,22012961
31,Passaic,3975,Northern Region Educational Services Commission,72260, ,Total General Current Expense,28161182,30431292,24658964
31,Passaic,3975,Northern Region Educational Services Commission,75880, 12-XXX-XXX-730,Total Equipment,9072,0,0
31,Passaic,3975,Northern Region Educational Services Commission,76400, ,Total Capital Outlay,9072,0,0
31,Passaic,3975,Northern Region Educational Services Commission,84060, ,General Fund Grand Total,28170254,30431292,24658964
31,Passaic,3975,Northern Region Educational Services Commission,90000, ,Total Expenditures/Appropriations,28170254,30431292,24658964
31,Passaic,3975,Northern Region Educational Services Commission,90010, ,Total Expenditures Net of Transfers,28170254,30431292,24658964
31,Passaic,3980,Passaic Co Manchester Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4518063,4035017,4644263
31,Passaic,3980,Passaic Co Manchester Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1593549,1684898,1698635
31,Passaic,3980,Passaic Co Manchester Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,29071,30412,62616
31,Passaic,3980,Passaic Co Manchester Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,65721,110064,114697
31,Passaic,3980,Passaic Co Manchester Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,329402,364791,355000
31,Passaic,3980,Passaic Co Manchester Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4974555,5761867,5970503
31,Passaic,3980,Passaic Co Manchester Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,44750,49906,52443
31,Passaic,3980,Passaic Co Manchester Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,119790,141304,146985
31,Passaic,3980,Passaic Co Manchester Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",152843,165664,139473
31,Passaic,3980,Passaic Co Manchester Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,471507,484166,488661
31,Passaic,3980,Passaic Co Manchester Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,332197,328015,334680
31,Passaic,3980,Passaic Co Manchester Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,10000,0,0
31,Passaic,3980,Passaic Co Manchester Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,36621,67667,68288
31,Passaic,3980,Passaic Co Manchester Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8271,0,0
31,Passaic,3980,Passaic Co Manchester Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,352551,343225,303634
31,Passaic,3980,Passaic Co Manchester Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,406398,420207,423552
31,Passaic,3980,Passaic Co Manchester Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,181747,238113,236786
31,Passaic,3980,Passaic Co Manchester Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,131718,151305,142919
31,Passaic,3980,Passaic Co Manchester Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,960771,989889,1112546
31,Passaic,3980,Passaic Co Manchester Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1116588,1189981,1312613
31,Passaic,3980,Passaic Co Manchester Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2174489,2192238,2506905
31,Passaic,3980,Passaic Co Manchester Reg,72140, ,Total Undistributed Expenditures,11474796,12523547,13239988
31,Passaic,3980,Passaic Co Manchester Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,5,10
31,Passaic,3980,Passaic Co Manchester Reg,72240, 10-607,Interest Earned On Current Expense Emergency Res,49,40,30
31,Passaic,3980,Passaic Co Manchester Reg,72260, ,Total General Current Expense,18010651,18748774,20115239
31,Passaic,3980,Passaic Co Manchester Reg,75880, 12-XXX-XXX-730,Total Equipment,3345,13203,16000
31,Passaic,3980,Passaic Co Manchester Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,337609,190962,172480
31,Passaic,3980,Passaic Co Manchester Reg,76380, 10-604,Interest Deposit To Capital Reserve,286,200,250
31,Passaic,3980,Passaic Co Manchester Reg,76400, ,Total Capital Outlay,341240,204365,188730
31,Passaic,3980,Passaic Co Manchester Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,77875,91742,128870
31,Passaic,3980,Passaic Co Manchester Reg,84060, ,General Fund Grand Total,18429766,19044881,20432839
31,Passaic,3980,Passaic Co Manchester Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23582,23719,23719
31,Passaic,3980,Passaic Co Manchester Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,106150,87893,87893
31,Passaic,3980,Passaic Co Manchester Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,122972,136952,126885
31,Passaic,3980,Passaic Co Manchester Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,43740,50634,50634
31,Passaic,3980,Passaic Co Manchester Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9703,16021,16021
31,Passaic,3980,Passaic Co Manchester Reg,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,24219,39150,39150
31,Passaic,3980,Passaic Co Manchester Reg,88140, 20-XXX-XXX-XXX,Other,216700,266476,266476
31,Passaic,3980,Passaic Co Manchester Reg,88180, ,Total Other State Projects,547066,620845,610778
31,Passaic,3980,Passaic Co Manchester Reg,88200, 20-XXX-XXX-XXX,Total State Projects,547066,620845,610778
31,Passaic,3980,Passaic Co Manchester Reg,88500, 20-XXX-XXX-XXX,Title I,230514,304128,273085
31,Passaic,3980,Passaic Co Manchester Reg,88520, 20-XXX-XXX-XXX,Title II,19726,45674,22470
31,Passaic,3980,Passaic Co Manchester Reg,88540, 20-XXX-XXX-XXX,Title III,0,2551,0
31,Passaic,3980,Passaic Co Manchester Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,5318
31,Passaic,3980,Passaic Co Manchester Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),263882,341690,254988
31,Passaic,3980,Passaic Co Manchester Reg,88700, 20-XXX-XXX-XXX,Other,47276,0,0
31,Passaic,3980,Passaic Co Manchester Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,561398,704043,555861
31,Passaic,3980,Passaic Co Manchester Reg,88760, ,Total Special Revenue Funds,1108464,1324888,1166639
31,Passaic,3980,Passaic Co Manchester Reg,90000, ,Total Expenditures/Appropriations,19538230,20369769,21599478
31,Passaic,3980,Passaic Co Manchester Reg,90010, ,Total Expenditures Net of Transfers,19538230,20369769,21599478
31,Passaic,3990,Passaic Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8636394,8631889,8715606
31,Passaic,3990,Passaic Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1415154,1674125,1855827
31,Passaic,3990,Passaic Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,280375,316172,348663
31,Passaic,3990,Passaic Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,646252,897819,907655
31,Passaic,3990,Passaic Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3024172,3664786,4731873
31,Passaic,3990,Passaic Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,180991,199873,203033
31,Passaic,3990,Passaic Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",117464,133300,179216
31,Passaic,3990,Passaic Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,81670,64500,76000
31,Passaic,3990,Passaic Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,829877,736623,741519
31,Passaic,3990,Passaic Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,386403,370188,370026
31,Passaic,3990,Passaic Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,41662,28500,34800
31,Passaic,3990,Passaic Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,288542,341330,264965
31,Passaic,3990,Passaic Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3038,0,0
31,Passaic,3990,Passaic Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,442140,497852,505913
31,Passaic,3990,Passaic Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,912816,1022465,873440
31,Passaic,3990,Passaic Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,369531,382546,366171
31,Passaic,3990,Passaic Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,45453,3750,0
31,Passaic,3990,Passaic Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2512649,2907630,3107549
31,Passaic,3990,Passaic Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1573841,1832401,1841746
31,Passaic,3990,Passaic Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3529785,4372170,4455745
31,Passaic,3990,Passaic Valley Regional,72140, ,Total Undistributed Expenditures,14340034,16557914,17751996
31,Passaic,3990,Passaic Valley Regional,72260, ,Total General Current Expense,25318209,28077919,29579747
31,Passaic,3990,Passaic Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,135186,138500,118400
31,Passaic,3990,Passaic Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,34,484034,34
31,Passaic,3990,Passaic Valley Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,25000
31,Passaic,3990,Passaic Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,700,250
31,Passaic,3990,Passaic Valley Regional,76400, ,Total Capital Outlay,135220,623234,143684
31,Passaic,3990,Passaic Valley Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,17790,50807
31,Passaic,3990,Passaic Valley Regional,84060, ,General Fund Grand Total,25453429,28718943,29774238
31,Passaic,3990,Passaic Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,3965,0,0
31,Passaic,3990,Passaic Valley Regional,88500, 20-XXX-XXX-XXX,Title I,158696,175317,149020
31,Passaic,3990,Passaic Valley Regional,88520, 20-XXX-XXX-XXX,Title II,23732,35239,29954
31,Passaic,3990,Passaic Valley Regional,88540, 20-XXX-XXX-XXX,Title III,14676,15154,12880
31,Passaic,3990,Passaic Valley Regional,88560, 20-XXX-XXX-XXX,Title IV,0,2000,1700
31,Passaic,3990,Passaic Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),281320,278963,237118
31,Passaic,3990,Passaic Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,478424,506673,430672
31,Passaic,3990,Passaic Valley Regional,88760, ,Total Special Revenue Funds,482389,506673,430672
31,Passaic,3990,Passaic Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,820264,781851,771239
31,Passaic,3990,Passaic Valley Regional,89980, ,Total Debt Service Funds,820264,781851,771239
31,Passaic,3990,Passaic Valley Regional,90000, ,Total Expenditures/Appropriations,26756082,30007467,30976149
31,Passaic,3990,Passaic Valley Regional,90010, ,Total Expenditures Net of Transfers,26756082,30007467,30976149
31,Passaic,3995,Passaic County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13183975,13735067,15521014
31,Passaic,3995,Passaic County Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,0,3476711,3729141
31,Passaic,3995,Passaic County Vocational,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,3347147,377320,689610
31,Passaic,3995,Passaic County Vocational,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,82653,144749,147904
31,Passaic,3995,Passaic County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,11651748,12524697,12951541
31,Passaic,3995,Passaic County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,989482,1042371,975114
31,Passaic,3995,Passaic County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1484360,1590768,1608859
31,Passaic,3995,Passaic County Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,198963,110250,110250
31,Passaic,3995,Passaic County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1090816,1014066,1028781
31,Passaic,3995,Passaic County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,530812,634043,708923
31,Passaic,3995,Passaic County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3086143,3292508,3192693
31,Passaic,3995,Passaic County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1417002,1500069,1479552
31,Passaic,3995,Passaic County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1881013,2227875,2532532
31,Passaic,3995,Passaic County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2056008,2470918,2416068
31,Passaic,3995,Passaic County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,41104,22488,25000
31,Passaic,3995,Passaic County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1619243,1809885,1752268
31,Passaic,3995,Passaic County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1586936,1690517,1744839
31,Passaic,3995,Passaic County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1742928,1632622,1685023
31,Passaic,3995,Passaic County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,114618,121369,110127
31,Passaic,3995,Passaic County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7768633,8300216,9603135
31,Passaic,3995,Passaic County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1456703,1937081,2203129
31,Passaic,3995,Passaic County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10418472,11341133,14091837
31,Passaic,3995,Passaic County Vocational,72140, ,Total Undistributed Expenditures,34810431,37994790,42573907
31,Passaic,3995,Passaic County Vocational,72260, ,Total General Current Expense,65748759,70996723,78307340
31,Passaic,3995,Passaic County Vocational,75880, 12-XXX-XXX-730,Total Equipment,2016856,616136,862000
31,Passaic,3995,Passaic County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,584915,64947,64947
31,Passaic,3995,Passaic County Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,1513490
31,Passaic,3995,Passaic County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,1581,3680,3500
31,Passaic,3995,Passaic County Vocational,76400, ,Total Capital Outlay,2603352,684763,2443937
31,Passaic,3995,Passaic County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,454429,474942,491227
31,Passaic,3995,Passaic County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,446902,451910,486835
31,Passaic,3995,Passaic County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,901331,926852,978062
31,Passaic,3995,Passaic County Vocational,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,28268,23500
31,Passaic,3995,Passaic County Vocational,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,64042,51000,47500
31,Passaic,3995,Passaic County Vocational,78340, 13-4XX-X00-XXX,Total Other Special Schools,64042,79268,71000
31,Passaic,3995,Passaic County Vocational,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,144,300,0
31,Passaic,3995,Passaic County Vocational,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,144,300,0
31,Passaic,3995,Passaic County Vocational,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,6511,6630,6500
31,Passaic,3995,Passaic County Vocational,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,40190,43365,40218
31,Passaic,3995,Passaic County Vocational,80340, 13-602-X00-XXX,Total Adult Education-Local,46701,49995,46718
31,Passaic,3995,Passaic County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,71943,88535,78000
31,Passaic,3995,Passaic County Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,38049,81432,70605
31,Passaic,3995,Passaic County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,109992,169967,148605
31,Passaic,3995,Passaic County Vocational,83060, 13-640-200-XXX,Total Adult Education Testing Centers,103766,110071,103241
31,Passaic,3995,Passaic County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,1225976,1336453,1347626
31,Passaic,3995,Passaic County Vocational,84060, ,General Fund Grand Total,69578087,73017939,82098903
31,Passaic,3995,Passaic County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,23610,41681,0
31,Passaic,3995,Passaic County Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,99161,291093,111908
31,Passaic,3995,Passaic County Vocational,88140, 20-XXX-XXX-XXX,Other,0,20000,17000
31,Passaic,3995,Passaic County Vocational,88180, ,Total Other State Projects,99161,311093,128908
31,Passaic,3995,Passaic County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,99161,311093,128908
31,Passaic,3995,Passaic County Vocational,88500, 20-XXX-XXX-XXX,Title I,1984446,2142389,1706810
31,Passaic,3995,Passaic County Vocational,88520, 20-XXX-XXX-XXX,Title II,107422,151283,120081
31,Passaic,3995,Passaic County Vocational,88540, 20-XXX-XXX-XXX,Title III,0,10105,8589
31,Passaic,3995,Passaic County Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,26534,22554
31,Passaic,3995,Passaic County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),754575,812989,656841
31,Passaic,3995,Passaic County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,649913,652041,554235
31,Passaic,3995,Passaic County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,105000,123000,104550
31,Passaic,3995,Passaic County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,3601356,3918341,3173660
31,Passaic,3995,Passaic County Vocational,88760, ,Total Special Revenue Funds,3724127,4271115,3302568
31,Passaic,3995,Passaic County Vocational,90000, ,Total Expenditures/Appropriations,73302214,77289054,85401471
31,Passaic,3995,Passaic County Vocational,90010, ,Total Expenditures Net of Transfers,73302214,77289054,85401471
31,Passaic,4010,Paterson City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8646792,10469113,15883345
31,Passaic,4010,Paterson City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1629863,1538705,1492575
31,Passaic,4010,Paterson City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,51052,15597,24258
31,Passaic,4010,Paterson City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,81092,79432,40403
31,Passaic,4010,Paterson City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,0,1152
31,Passaic,4010,Paterson City,19620, 11-421-XXX-XXX,Total Before/After School Programs,190663,141136,208926
31,Passaic,4010,Paterson City,20620, 11-422-XXX-XXX,Total Summer School,683877,544996,567600
31,Passaic,4010,Paterson City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,629626,578748,681040
31,Passaic,4010,Paterson City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),41202330,35951574,38089089
31,Passaic,4010,Paterson City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,793593,707519,818061
31,Passaic,4010,Paterson City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,933331,961083,1049674
31,Passaic,4010,Paterson City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2494954,3245151,3353498
31,Passaic,4010,Paterson City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,7245388,8356790,8550302
31,Passaic,4010,Paterson City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1344247,1300996,1365723
31,Passaic,4010,Paterson City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,9299625,10172552,11204856
31,Passaic,4010,Paterson City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3735442,3858091,4302937
31,Passaic,4010,Paterson City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,980205,959581,945007
31,Passaic,4010,Paterson City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,314133,274373,609647
31,Passaic,4010,Paterson City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,6204836,6324319,6597092
31,Passaic,4010,Paterson City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,171988,17060,12500
31,Passaic,4010,Paterson City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,4586115,5016640,5492586
31,Passaic,4010,Paterson City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1949215,2429884,2653773
31,Passaic,4010,Paterson City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,35184882,35177616,36444809
31,Passaic,4010,Paterson City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,20176868,19958594,17506174
31,Passaic,4010,Paterson City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,26553568,27485026,30704773
31,Passaic,4010,Paterson City,72140, ,Total Undistributed Expenditures,163170720,162196849,169700501
31,Passaic,4010,Paterson City,72260, ,Total General Current Expense,175083685,175564576,188599800
31,Passaic,4010,Paterson City,75880, 12-XXX-XXX-730,Total Equipment,248563,715685,755800
31,Passaic,4010,Paterson City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1918093,2200000,1774218
31,Passaic,4010,Paterson City,76400, ,Total Capital Outlay,2166656,2915685,2530018
31,Passaic,4010,Paterson City,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,133448,39128,108958
31,Passaic,4010,Paterson City,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,3194,0,20150
31,Passaic,4010,Paterson City,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,136642,39128,129108
31,Passaic,4010,Paterson City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,520420,430107,458606
31,Passaic,4010,Paterson City,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,382558,331292,363255
31,Passaic,4010,Paterson City,80340, 13-602-X00-XXX,Total Adult Education-Local,902978,761399,821861
31,Passaic,4010,Paterson City,83060, 13-640-200-XXX,Total Adult Education Testing Centers,17943,24720,18220
31,Passaic,4010,Paterson City,83080, 13-XXX-XXX-XXX,Total Special Schools,1057563,825247,969189
31,Passaic,4010,Paterson City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,33990530,45676300,54386440
31,Passaic,4010,Paterson City,84020, 10-000-520-930,General Fund Contribution To SBB,246299470,247395943,255453054
31,Passaic,4010,Paterson City,84060, ,General Fund Grand Total,458597904,472377751,501938501
31,Passaic,4010,Paterson City,84100, 20-XXX-XXX-XXX,Local Projects,147082,0,0
31,Passaic,4010,Paterson City,85120, 20-218-100-XXX,Total PEA Instruction,4520535,4536426,5765306
31,Passaic,4010,Paterson City,86380, 20-218-200-XXX,Total Support Services,43612766,49240436,48864031
31,Passaic,4010,Paterson City,87080, 20-218-520-930,Transfer To General Fund,6900000,0,0
31,Passaic,4010,Paterson City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,55033301,53776862,54629337
31,Passaic,4010,Paterson City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14516,16311,14517
31,Passaic,4010,Paterson City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,153631,0,0
31,Passaic,4010,Paterson City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,43367,0,0
31,Passaic,4010,Paterson City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,22370,24538,25704
31,Passaic,4010,Paterson City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5727,7358,9805
31,Passaic,4010,Paterson City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12716,14150,19875
31,Passaic,4010,Paterson City,88100, 20-XXX-XXX-XXX,Adult Education,0,244000,316500
31,Passaic,4010,Paterson City,88140, 20-XXX-XXX-XXX,Other,726083,746397,746397
31,Passaic,4010,Paterson City,88180, ,Total Other State Projects,978410,1052754,1132798
31,Passaic,4010,Paterson City,88200, 20-XXX-XXX-XXX,Total State Projects,56011711,54829616,55762135
31,Passaic,4010,Paterson City,88500, 20-XXX-XXX-XXX,Title I,15323823,9337186,6109328
31,Passaic,4010,Paterson City,88520, 20-XXX-XXX-XXX,Title II,2225821,2038629,1722393
31,Passaic,4010,Paterson City,88540, 20-XXX-XXX-XXX,Title III,1440281,1199869,1140240
31,Passaic,4010,Paterson City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),5686049,6218193,6834010
31,Passaic,4010,Paterson City,88640, 20-XXX-XXX-XXX,Vocational Education,193976,198085,308933
31,Passaic,4010,Paterson City,88660, 20-XXX-XXX-XXX,Adult Education,1159849,1159850,1252310
31,Passaic,4010,Paterson City,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,291000,291000
31,Passaic,4010,Paterson City,88700, 20-XXX-XXX-XXX,Other,4387137,1639652,1322990
31,Passaic,4010,Paterson City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,6550025,9420443
31,Passaic,4010,Paterson City,88740, 20-XXX-XXX-XXX,Total Federal Projects,30416936,28632489,28401647
31,Passaic,4010,Paterson City,88760, ,Total Special Revenue Funds,86575729,83462105,84163782
31,Passaic,4010,Paterson City,89660, 40-701-510-XXX,Total Regular Debt Service,1305300,1304000,1305800
31,Passaic,4010,Paterson City,89980, ,Total Debt Service Funds,1305300,1304000,1305800
31,Passaic,4010,Paterson City,90000, ,Total Expenditures/Appropriations,546478933,557143856,587408083
31,Passaic,4010,Paterson City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,2536583,0,0
31,Passaic,4010,Paterson City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,2275105,2275105
31,Passaic,4010,Paterson City,90006, 20-218-520-930,Deduct Transfer-Transfer To General Fund,6900000,0,0
31,Passaic,4010,Paterson City,90010, ,Total Expenditures Net of Transfers,537042350,554868751,585132978
31,Passaic,4230,Pompton Lakes Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9801366,9993445,10242668
31,Passaic,4230,Pompton Lakes Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3820806,4027354,4121180
31,Passaic,4230,Pompton Lakes Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,371941,374925,352708
31,Passaic,4230,Pompton Lakes Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,194263,208330,213988
31,Passaic,4230,Pompton Lakes Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,197820,194027,188889
31,Passaic,4230,Pompton Lakes Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,446969,464454,472582
31,Passaic,4230,Pompton Lakes Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1449345,1620595,1655625
31,Passaic,4230,Pompton Lakes Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,55298,72296
31,Passaic,4230,Pompton Lakes Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,462441,499127,507992
31,Passaic,4230,Pompton Lakes Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",337564,409570,410672
31,Passaic,4230,Pompton Lakes Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,56391,63500,89232
31,Passaic,4230,Pompton Lakes Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,513720,536355,566980
31,Passaic,4230,Pompton Lakes Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,650822,648924,667372
31,Passaic,4230,Pompton Lakes Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,420027,446771,515745
31,Passaic,4230,Pompton Lakes Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,365223,386223,395673
31,Passaic,4230,Pompton Lakes Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19660,11781,500
31,Passaic,4230,Pompton Lakes Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,477625,481334,461515
31,Passaic,4230,Pompton Lakes Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1805938,1658255,1679556
31,Passaic,4230,Pompton Lakes Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,458580,423429,416657
31,Passaic,4230,Pompton Lakes Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,236368,276300,233950
31,Passaic,4230,Pompton Lakes Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2759406,2895975,3070216
31,Passaic,4230,Pompton Lakes Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,823551,812216,862000
31,Passaic,4230,Pompton Lakes Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4744332,5321301,5372354
31,Passaic,4230,Pompton Lakes Boro,72140, ,Total Undistributed Expenditures,15580993,16546954,16978335
31,Passaic,4230,Pompton Lakes Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,200
31,Passaic,4230,Pompton Lakes Boro,72200, 10-606,Increase In Maintenance Reserve,300000,0,0
31,Passaic,4230,Pompton Lakes Boro,72260, ,Total General Current Expense,30714158,31809489,32570550
31,Passaic,4230,Pompton Lakes Boro,75880, 12-XXX-XXX-730,Total Equipment,34826,104900,34200
31,Passaic,4230,Pompton Lakes Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,113825,335835,1690445
31,Passaic,4230,Pompton Lakes Boro,76360, 10-604,Increase In Capital Reserve,476235,0,0
31,Passaic,4230,Pompton Lakes Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,25000
31,Passaic,4230,Pompton Lakes Boro,76400, ,Total Capital Outlay,624886,441735,1749645
31,Passaic,4230,Pompton Lakes Boro,84060, ,General Fund Grand Total,31339044,32251224,34320195
31,Passaic,4230,Pompton Lakes Boro,84100, 20-XXX-XXX-XXX,Local Projects,40820,0,0
31,Passaic,4230,Pompton Lakes Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11892,10682,10060
31,Passaic,4230,Pompton Lakes Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32876,37205,10150
31,Passaic,4230,Pompton Lakes Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,44117,51021,51000
31,Passaic,4230,Pompton Lakes Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18630,18915,18915
31,Passaic,4230,Pompton Lakes Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5026,7215,7200
31,Passaic,4230,Pompton Lakes Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10350,14625,24000
31,Passaic,4230,Pompton Lakes Boro,88180, ,Total Other State Projects,122891,139663,121325
31,Passaic,4230,Pompton Lakes Boro,88200, 20-XXX-XXX-XXX,Total State Projects,122891,139663,121325
31,Passaic,4230,Pompton Lakes Boro,88500, 20-XXX-XXX-XXX,Title I,197095,335454,265000
31,Passaic,4230,Pompton Lakes Boro,88520, 20-XXX-XXX-XXX,Title II,24456,54633,43700
31,Passaic,4230,Pompton Lakes Boro,88540, 20-XXX-XXX-XXX,Title III,12804,18581,10000
31,Passaic,4230,Pompton Lakes Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
31,Passaic,4230,Pompton Lakes Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),431691,428483,376000
31,Passaic,4230,Pompton Lakes Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,666046,847151,694700
31,Passaic,4230,Pompton Lakes Boro,88760, ,Total Special Revenue Funds,829757,986814,816025
31,Passaic,4230,Pompton Lakes Boro,89660, 40-701-510-XXX,Total Regular Debt Service,381196,382618,377243
31,Passaic,4230,Pompton Lakes Boro,89980, ,Total Debt Service Funds,381196,382618,377243
31,Passaic,4230,Pompton Lakes Boro,90000, ,Total Expenditures/Appropriations,32549997,33620656,35513463
31,Passaic,4230,Pompton Lakes Boro,90010, ,Total Expenditures Net of Transfers,32549997,33620656,35513463
31,Passaic,4270,Prospect Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3511638,3887060,3720073
31,Passaic,4270,Prospect Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,977635,1023275,1031845
31,Passaic,4270,Prospect Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,10100,13500,13000
31,Passaic,4270,Prospect Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,102055,122250,137017
31,Passaic,4270,Prospect Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3505,4649,3500
31,Passaic,4270,Prospect Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,833,0,0
31,Passaic,4270,Prospect Park Boro,20620, 11-422-XXX-XXX,Total Summer School,21237,28457,20612
31,Passaic,4270,Prospect Park Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,74300,78123,78589
31,Passaic,4270,Prospect Park Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,27272,27648,27648
31,Passaic,4270,Prospect Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),554293,881171,806431
31,Passaic,4270,Prospect Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,47940,49852
31,Passaic,4270,Prospect Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,76627,109922,83889
31,Passaic,4270,Prospect Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",452218,417883,432500
31,Passaic,4270,Prospect Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,68728,208832,215000
31,Passaic,4270,Prospect Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,144602,151136,150941
31,Passaic,4270,Prospect Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,183544,227771,288032
31,Passaic,4270,Prospect Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,96378,101950,104889
31,Passaic,4270,Prospect Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,46996,85115,93208
31,Passaic,4270,Prospect Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,18298,19250,13500
31,Passaic,4270,Prospect Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,336946,413182,376425
31,Passaic,4270,Prospect Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,372299,374191,388849
31,Passaic,4270,Prospect Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,240359,238391,242062
31,Passaic,4270,Prospect Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,104310,128115,117000
31,Passaic,4270,Prospect Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,897965,935475,949187
31,Passaic,4270,Prospect Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,247615,504687,470267
31,Passaic,4270,Prospect Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2054403,2183486,2262768
31,Passaic,4270,Prospect Park Boro,72140, ,Total Undistributed Expenditures,5895581,7028497,7044800
31,Passaic,4270,Prospect Park Boro,72260, ,Total General Current Expense,10624156,12213459,12077084
31,Passaic,4270,Prospect Park Boro,75880, 12-XXX-XXX-730,Total Equipment,0,82053,0
31,Passaic,4270,Prospect Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,76955,371857,76955
31,Passaic,4270,Prospect Park Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,234603,0,250000
31,Passaic,4270,Prospect Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,18000
31,Passaic,4270,Prospect Park Boro,76400, ,Total Capital Outlay,311558,454910,344955
31,Passaic,4270,Prospect Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,95105,100000,167233
31,Passaic,4270,Prospect Park Boro,84060, ,General Fund Grand Total,11030819,12768369,12589272
31,Passaic,4270,Prospect Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,3707,5200,5200
31,Passaic,4270,Prospect Park Boro,85120, 20-218-100-XXX,Total PEA Instruction,0,204380,199074
31,Passaic,4270,Prospect Park Boro,86380, 20-218-200-XXX,Total Support Services,0,0,13101
31,Passaic,4270,Prospect Park Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,0,204380,212175
31,Passaic,4270,Prospect Park Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13231,13488,13488
31,Passaic,4270,Prospect Park Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,52058,43348,43348
31,Passaic,4270,Prospect Park Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33982,35242,35242
31,Passaic,4270,Prospect Park Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21420,20635,20635
31,Passaic,4270,Prospect Park Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4848,6084,6084
31,Passaic,4270,Prospect Park Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5804,11900,11900
31,Passaic,4270,Prospect Park Boro,88140, 20-XXX-XXX-XXX,Other,200026,0,0
31,Passaic,4270,Prospect Park Boro,88180, ,Total Other State Projects,331369,130697,130697
31,Passaic,4270,Prospect Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,331369,335077,342872
31,Passaic,4270,Prospect Park Boro,88500, 20-XXX-XXX-XXX,Title I,474002,547898,502531
31,Passaic,4270,Prospect Park Boro,88520, 20-XXX-XXX-XXX,Title II,22149,24503,24503
31,Passaic,4270,Prospect Park Boro,88540, 20-XXX-XXX-XXX,Title III,10672,13531,10829
31,Passaic,4270,Prospect Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),252914,245923,254792
31,Passaic,4270,Prospect Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,759737,831855,792655
31,Passaic,4270,Prospect Park Boro,88760, ,Total Special Revenue Funds,1094813,1172132,1140727
31,Passaic,4270,Prospect Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,327682,323960,318023
31,Passaic,4270,Prospect Park Boro,89980, ,Total Debt Service Funds,327682,323960,318023
31,Passaic,4270,Prospect Park Boro,90000, ,Total Expenditures/Appropriations,12453314,14264461,14048022
31,Passaic,4270,Prospect Park Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,7795
31,Passaic,4270,Prospect Park Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,234603,0,250000
31,Passaic,4270,Prospect Park Boro,90010, ,Total Expenditures Net of Transfers,12218711,14264461,13790227
31,Passaic,4400,Ringwood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6731010,6898964,7244513
31,Passaic,4400,Ringwood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3217454,3279959,3402197
31,Passaic,4400,Ringwood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,154847,172398,107409
31,Passaic,4400,Ringwood Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,35306,36714,37698
31,Passaic,4400,Ringwood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,36138,37415,43500
31,Passaic,4400,Ringwood Boro,20620, 11-422-XXX-XXX,Total Summer School,85093,97797,98000
31,Passaic,4400,Ringwood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),246995,273188,371789
31,Passaic,4400,Ringwood Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,27333,11976,12348
31,Passaic,4400,Ringwood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,398606,414542,424141
31,Passaic,4400,Ringwood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",470376,424541,444578
31,Passaic,4400,Ringwood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,333037,279211,366892
31,Passaic,4400,Ringwood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,929036,899020,1012288
31,Passaic,4400,Ringwood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,188271,13800,10000
31,Passaic,4400,Ringwood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,214779,222634,228874
31,Passaic,4400,Ringwood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10116,25414,29000
31,Passaic,4400,Ringwood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,451094,465542,359434
31,Passaic,4400,Ringwood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,783196,760753,818529
31,Passaic,4400,Ringwood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,330848,292125,235832
31,Passaic,4400,Ringwood Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,65405,90265,69994
31,Passaic,4400,Ringwood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1859590,2017201,2076763
31,Passaic,4400,Ringwood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1464384,1570998,1375208
31,Passaic,4400,Ringwood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4833721,4748364,5176117
31,Passaic,4400,Ringwood Boro,72140, ,Total Undistributed Expenditures,12606787,12509574,13011787
31,Passaic,4400,Ringwood Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,900,60
31,Passaic,4400,Ringwood Boro,72260, ,Total General Current Expense,22866635,23033721,23945164
31,Passaic,4400,Ringwood Boro,75880, 12-XXX-XXX-730,Total Equipment,18931,12609,365500
31,Passaic,4400,Ringwood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,0,110000
31,Passaic,4400,Ringwood Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,500
31,Passaic,4400,Ringwood Boro,76400, ,Total Capital Outlay,18931,15609,476000
31,Passaic,4400,Ringwood Boro,84060, ,General Fund Grand Total,22885566,23049330,24421164
31,Passaic,4400,Ringwood Boro,84100, 20-XXX-XXX-XXX,Local Projects,84867,0,0
31,Passaic,4400,Ringwood Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12508,12100,12100
31,Passaic,4400,Ringwood Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,42998,65000,65000
31,Passaic,4400,Ringwood Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,74798,83700,83700
31,Passaic,4400,Ringwood Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20787,20500,20500
31,Passaic,4400,Ringwood Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5634,5975,5975
31,Passaic,4400,Ringwood Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11549,10900,10900
31,Passaic,4400,Ringwood Boro,88140, 20-XXX-XXX-XXX,Other,878,0,0
31,Passaic,4400,Ringwood Boro,88180, ,Total Other State Projects,169152,198175,198175
31,Passaic,4400,Ringwood Boro,88200, 20-XXX-XXX-XXX,Total State Projects,169152,198175,198175
31,Passaic,4400,Ringwood Boro,88500, 20-XXX-XXX-XXX,Title I,119440,107900,95924
31,Passaic,4400,Ringwood Boro,88520, 20-XXX-XXX-XXX,Title II,21762,19750,29822
31,Passaic,4400,Ringwood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),344411,297584,250159
31,Passaic,4400,Ringwood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,485613,425234,375905
31,Passaic,4400,Ringwood Boro,88760, ,Total Special Revenue Funds,739632,623409,574080
31,Passaic,4400,Ringwood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,916519,915731,919419
31,Passaic,4400,Ringwood Boro,89980, ,Total Debt Service Funds,916519,915731,919419
31,Passaic,4400,Ringwood Boro,90000, ,Total Expenditures/Appropriations,24541717,24588470,25914663
31,Passaic,4400,Ringwood Boro,90010, ,Total Expenditures Net of Transfers,24541717,24588470,25914663
31,Passaic,5200,Totowa Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5007141,5551504,5578779
31,Passaic,5200,Totowa Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1097576,1268697,1213449
31,Passaic,5200,Totowa Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,106119,262914,319134
31,Passaic,5200,Totowa Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,7000,7000
31,Passaic,5200,Totowa Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,0,76648
31,Passaic,5200,Totowa Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),489843,858627,802096
31,Passaic,5200,Totowa Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,224509,290563,298073
31,Passaic,5200,Totowa Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",551129,573181,371824
31,Passaic,5200,Totowa Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,135181,184425,189980
31,Passaic,5200,Totowa Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,384431,434767,462852
31,Passaic,5200,Totowa Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,225833,192661,124663
31,Passaic,5200,Totowa Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,236206,339083,297650
31,Passaic,5200,Totowa Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2598,10000,100000
31,Passaic,5200,Totowa Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,420151,437641,449929
31,Passaic,5200,Totowa Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,547961,592302,726216
31,Passaic,5200,Totowa Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,358117,381300,384449
31,Passaic,5200,Totowa Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,8400,10840,11332
31,Passaic,5200,Totowa Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1524504,1894424,1947246
31,Passaic,5200,Totowa Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,517141,483939,563289
31,Passaic,5200,Totowa Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2878209,3485291,3896486
31,Passaic,5200,Totowa Boro,72140, ,Total Undistributed Expenditures,8504213,10169044,10626085
31,Passaic,5200,Totowa Boro,72260, ,Total General Current Expense,14715049,17259159,17821095
31,Passaic,5200,Totowa Boro,75880, 12-XXX-XXX-730,Total Equipment,0,7700,16700
31,Passaic,5200,Totowa Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,111936,143436,442779
31,Passaic,5200,Totowa Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,86,250
31,Passaic,5200,Totowa Boro,76400, ,Total Capital Outlay,111936,151222,459729
31,Passaic,5200,Totowa Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9728,19456,94305
31,Passaic,5200,Totowa Boro,84060, ,General Fund Grand Total,14836713,17429837,18375129
31,Passaic,5200,Totowa Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12220,9776,8721
31,Passaic,5200,Totowa Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,100157,0,0
31,Passaic,5200,Totowa Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,62233,0,0
31,Passaic,5200,Totowa Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19170,15336,15598
31,Passaic,5200,Totowa Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5493,4410,5890
31,Passaic,5200,Totowa Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10650,8520,12063
31,Passaic,5200,Totowa Boro,88140, 20-XXX-XXX-XXX,Other,0,117641,125045
31,Passaic,5200,Totowa Boro,88180, ,Total Other State Projects,209923,155683,167317
31,Passaic,5200,Totowa Boro,88200, 20-XXX-XXX-XXX,Total State Projects,209923,155683,167317
31,Passaic,5200,Totowa Boro,88500, 20-XXX-XXX-XXX,Title I,121552,104605,134200
31,Passaic,5200,Totowa Boro,88520, 20-XXX-XXX-XXX,Title II,11899,8984,26983
31,Passaic,5200,Totowa Boro,88540, 20-XXX-XXX-XXX,Title III,0,0,8001
31,Passaic,5200,Totowa Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),261388,226559,228319
31,Passaic,5200,Totowa Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,394839,340148,397503
31,Passaic,5200,Totowa Boro,88760, ,Total Special Revenue Funds,604762,495831,564820
31,Passaic,5200,Totowa Boro,89660, 40-701-510-XXX,Total Regular Debt Service,725750,723200,720200
31,Passaic,5200,Totowa Boro,89980, ,Total Debt Service Funds,725750,723200,720200
31,Passaic,5200,Totowa Boro,90000, ,Total Expenditures/Appropriations,16167225,18648868,19660149
31,Passaic,5200,Totowa Boro,90010, ,Total Expenditures Net of Transfers,16167225,18648868,19660149
31,Passaic,5440,Wanaque Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4576321,4705470,4857088
31,Passaic,5440,Wanaque Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2877034,2978648,2899088
31,Passaic,5440,Wanaque Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,189353,303236,306557
31,Passaic,5440,Wanaque Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,64952,67925,68560
31,Passaic,5440,Wanaque Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,88119,71500,71500
31,Passaic,5440,Wanaque Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,32198,42384,42384
31,Passaic,5440,Wanaque Boro,20620, 11-422-XXX-XXX,Total Summer School,60235,79691,79691
31,Passaic,5440,Wanaque Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),498470,611500,675060
31,Passaic,5440,Wanaque Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16667,16000,16320
31,Passaic,5440,Wanaque Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,133889,136510,136510
31,Passaic,5440,Wanaque Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",391230,382081,384770
31,Passaic,5440,Wanaque Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,118123,245655,215000
31,Passaic,5440,Wanaque Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,143484,156753,157767
31,Passaic,5440,Wanaque Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,458018,480606,490035
31,Passaic,5440,Wanaque Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,246181,255632,260606
31,Passaic,5440,Wanaque Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,87936,91432,92998
31,Passaic,5440,Wanaque Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13149,21000,21000
31,Passaic,5440,Wanaque Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,468334,513490,477540
31,Passaic,5440,Wanaque Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,469233,536597,490089
31,Passaic,5440,Wanaque Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,325254,337040,342253
31,Passaic,5440,Wanaque Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,230435,276300,279702
31,Passaic,5440,Wanaque Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1296083,1294953,1311616
31,Passaic,5440,Wanaque Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,662016,739681,704000
31,Passaic,5440,Wanaque Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2528737,2930982,3142525
31,Passaic,5440,Wanaque Boro,72140, ,Total Undistributed Expenditures,8087239,9026212,9197791
31,Passaic,5440,Wanaque Boro,72260, ,Total General Current Expense,15975451,17275066,17522659
31,Passaic,5440,Wanaque Boro,75880, 12-XXX-XXX-730,Total Equipment,303336,7284,0
31,Passaic,5440,Wanaque Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3092,0,0
31,Passaic,5440,Wanaque Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,685000,575000
31,Passaic,5440,Wanaque Boro,76360, 10-604,Increase In Capital Reserve,530388,0,0
31,Passaic,5440,Wanaque Boro,76380, 10-604,Interest Deposit To Capital Reserve,710,0,0
31,Passaic,5440,Wanaque Boro,76400, ,Total Capital Outlay,837526,692284,575000
31,Passaic,5440,Wanaque Boro,84060, ,General Fund Grand Total,16812977,17967350,18097659
31,Passaic,5440,Wanaque Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,15500,0
31,Passaic,5440,Wanaque Boro,88500, 20-XXX-XXX-XXX,Title I,148717,97692,88000
31,Passaic,5440,Wanaque Boro,88520, 20-XXX-XXX-XXX,Title II,21708,30857,20000
31,Passaic,5440,Wanaque Boro,88540, 20-XXX-XXX-XXX,Title III,0,10175,8500
31,Passaic,5440,Wanaque Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),246670,247042,212000
31,Passaic,5440,Wanaque Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,417095,385766,328500
31,Passaic,5440,Wanaque Boro,88760, ,Total Special Revenue Funds,417095,401266,328500
31,Passaic,5440,Wanaque Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1246563,1243650,1230075
31,Passaic,5440,Wanaque Boro,89980, ,Total Debt Service Funds,1246563,1243650,1230075
31,Passaic,5440,Wanaque Boro,90000, ,Total Expenditures/Appropriations,18476635,19612266,19656234
31,Passaic,5440,Wanaque Boro,90010, ,Total Expenditures Net of Transfers,18476635,19612266,19656234
31,Passaic,5570,Wayne Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,43469597,45482089,46853873
31,Passaic,5570,Wayne Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11794107,12643219,13080858
31,Passaic,5570,Wayne Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1936925,2222686,2064620
31,Passaic,5570,Wayne Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,702159,808056,849900
31,Passaic,5570,Wayne Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,777067,797207,943296
31,Passaic,5570,Wayne Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2256744,2448850,3129852
31,Passaic,5570,Wayne Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,14887,20000,15000
31,Passaic,5570,Wayne Twp,20620, 11-422-XXX-XXX,Total Summer School,309243,230008,277000
31,Passaic,5570,Wayne Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,91899,153769,147500
31,Passaic,5570,Wayne Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,10208,8000
31,Passaic,5570,Wayne Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,261508,274490,193702
31,Passaic,5570,Wayne Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5271592,5326155,5336433
31,Passaic,5570,Wayne Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,20000
31,Passaic,5570,Wayne Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1686270,1677889,1684643
31,Passaic,5570,Wayne Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3074308,3247001,3477424
31,Passaic,5570,Wayne Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3101788,3356644,3977728
31,Passaic,5570,Wayne Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3297791,3444645,3436573
31,Passaic,5570,Wayne Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3023045,3261960,3528462
31,Passaic,5570,Wayne Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1018659,996551,815633
31,Passaic,5570,Wayne Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1371950,1434320,1385525
31,Passaic,5570,Wayne Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,275910,472948,343080
31,Passaic,5570,Wayne Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1435840,1524635,1358358
31,Passaic,5570,Wayne Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5371249,5621864,5298875
31,Passaic,5570,Wayne Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1439510,1455160,1442801
31,Passaic,5570,Wayne Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1607019,1575873,1584017
31,Passaic,5570,Wayne Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,13977739,14161437,15045876
31,Passaic,5570,Wayne Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5908667,6089122,6191244
31,Passaic,5570,Wayne Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,33453616,33946441,36462680
31,Passaic,5570,Wayne Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,20000,20000
31,Passaic,5570,Wayne Twp,72140, ,Total Undistributed Expenditures,85314953,87612645,91409352
31,Passaic,5570,Wayne Twp,72260, ,Total General Current Expense,146929089,152703227,158972953
31,Passaic,5570,Wayne Twp,75880, 12-XXX-XXX-730,Total Equipment,196386,1221700,684910
31,Passaic,5570,Wayne Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,680042,2344286,1754055
31,Passaic,5570,Wayne Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,29765,30043
31,Passaic,5570,Wayne Twp,76400, ,Total Capital Outlay,876428,3595751,2469008
31,Passaic,5570,Wayne Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,44328,44329,70490
31,Passaic,5570,Wayne Twp,84020, 10-000-520-930,General Fund Contribution To SBB,40097,0,0
31,Passaic,5570,Wayne Twp,84060, ,General Fund Grand Total,147889942,156343307,161512451
31,Passaic,5570,Wayne Twp,84100, 20-XXX-XXX-XXX,Local Projects,165637,0,0
31,Passaic,5570,Wayne Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,75367,66100,52880
31,Passaic,5570,Wayne Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,99736,191100,152880
31,Passaic,5570,Wayne Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,167099,93200,74560
31,Passaic,5570,Wayne Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,138600,118000,94400
31,Passaic,5570,Wayne Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,28455,29800,23840
31,Passaic,5570,Wayne Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,69342,65500,52400
31,Passaic,5570,Wayne Twp,88180, ,Total Other State Projects,578599,563700,450960
31,Passaic,5570,Wayne Twp,88200, 20-XXX-XXX-XXX,Total State Projects,578599,563700,450960
31,Passaic,5570,Wayne Twp,88500, 20-XXX-XXX-XXX,Title I,243092,680332,544266
31,Passaic,5570,Wayne Twp,88520, 20-XXX-XXX-XXX,Title II,167084,190565,152452
31,Passaic,5570,Wayne Twp,88540, 20-XXX-XXX-XXX,Title III,94585,106764,85412
31,Passaic,5570,Wayne Twp,88560, 20-XXX-XXX-XXX,Title IV,0,272,218
31,Passaic,5570,Wayne Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1931823,1755672,1404538
31,Passaic,5570,Wayne Twp,88640, 20-XXX-XXX-XXX,Vocational Education,26541,35881,28705
31,Passaic,5570,Wayne Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2463125,2769486,2215591
31,Passaic,5570,Wayne Twp,88760, ,Total Special Revenue Funds,3207361,3333186,2666551
31,Passaic,5570,Wayne Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3356975,3359475,3240175
31,Passaic,5570,Wayne Twp,89980, ,Total Debt Service Funds,3356975,3359475,3240175
31,Passaic,5570,Wayne Twp,90000, ,Total Expenditures/Appropriations,154454278,163035968,167419177
31,Passaic,5570,Wayne Twp,90010, ,Total Expenditures Net of Transfers,154454278,163035968,167419177
31,Passaic,5650,West Milford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19765896,20741177,19892660
31,Passaic,5650,West Milford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6550957,6683453,6857958
31,Passaic,5650,West Milford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,212282,239622,255142
31,Passaic,5650,West Milford Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,76441,81657,85857
31,Passaic,5650,West Milford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,191387,211811,209227
31,Passaic,5650,West Milford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,841676,989476,932982
31,Passaic,5650,West Milford Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,438576,455115,468665
31,Passaic,5650,West Milford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4768524,4932325,4410663
31,Passaic,5650,West Milford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,104770,106870,106870
31,Passaic,5650,West Milford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,800098,866115,881138
31,Passaic,5650,West Milford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1365026,1459222,1655680
31,Passaic,5650,West Milford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,46699,147390,153800
31,Passaic,5650,West Milford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1101685,1084024,1044241
31,Passaic,5650,West Milford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1964959,2040697,2147142
31,Passaic,5650,West Milford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,905726,936664,936354
31,Passaic,5650,West Milford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,782427,807857,815190
31,Passaic,5650,West Milford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,159849,235088,345199
31,Passaic,5650,West Milford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1242662,1393509,1353404
31,Passaic,5650,West Milford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2490357,2503410,2383946
31,Passaic,5650,West Milford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,524980,525863,502991
31,Passaic,5650,West Milford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,541420,563450,564292
31,Passaic,5650,West Milford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6005765,6234247,6512903
31,Passaic,5650,West Milford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4353973,5036316,5248228
31,Passaic,5650,West Milford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13062251,14050405,14318981
31,Passaic,5650,West Milford Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,156547,0,0
31,Passaic,5650,West Milford Twp,72140, ,Total Undistributed Expenditures,40377718,42923452,43381022
31,Passaic,5650,West Milford Twp,72260, ,Total General Current Expense,68454933,72325763,72083513
31,Passaic,5650,West Milford Twp,75880, 12-XXX-XXX-730,Total Equipment,134952,243380,193927
31,Passaic,5650,West Milford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2049795,822616,1313701
31,Passaic,5650,West Milford Twp,76360, 10-604,Increase In Capital Reserve,250000,0,0
31,Passaic,5650,West Milford Twp,76380, 10-604,Interest Deposit To Capital Reserve,1846,0,500
31,Passaic,5650,West Milford Twp,76400, ,Total Capital Outlay,2436593,1065996,1508128
31,Passaic,5650,West Milford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,29237,0,0
31,Passaic,5650,West Milford Twp,84060, ,General Fund Grand Total,70920763,73391759,73591641
31,Passaic,5650,West Milford Twp,84100, 20-XXX-XXX-XXX,Local Projects,6415,3795,0
31,Passaic,5650,West Milford Twp,88500, 20-XXX-XXX-XXX,Title I,362161,336120,284631
31,Passaic,5650,West Milford Twp,88520, 20-XXX-XXX-XXX,Title II,103832,88140,92920
31,Passaic,5650,West Milford Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,4112
31,Passaic,5650,West Milford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),903531,890861,768000
31,Passaic,5650,West Milford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1369524,1325121,1149663
31,Passaic,5650,West Milford Twp,88760, ,Total Special Revenue Funds,1375939,1328916,1149663
31,Passaic,5650,West Milford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,525612,575211,544934
31,Passaic,5650,West Milford Twp,89980, ,Total Debt Service Funds,525612,575211,544934
31,Passaic,5650,West Milford Twp,90000, ,Total Expenditures/Appropriations,72822314,75295886,75286238
31,Passaic,5650,West Milford Twp,90010, ,Total Expenditures Net of Transfers,72822314,75295886,75286238
31,Passaic,5690,Woodland Park,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4832751,4857431,5093997
31,Passaic,5690,Woodland Park,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2016196,2055637,2293584
31,Passaic,5690,Woodland Park,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,321343,317557,303350
31,Passaic,5690,Woodland Park,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,71106,130681,131381
31,Passaic,5690,Woodland Park,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),89305,172266,176788
31,Passaic,5690,Woodland Park,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,233554,230049,239650
31,Passaic,5690,Woodland Park,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",514910,502621,523687
31,Passaic,5690,Woodland Park,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,79744,242999,99000
31,Passaic,5690,Woodland Park,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,215056,230784,234316
31,Passaic,5690,Woodland Park,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,422244,442068,464107
31,Passaic,5690,Woodland Park,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,137231,147699,186259
31,Passaic,5690,Woodland Park,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,365399,361395,407807
31,Passaic,5690,Woodland Park,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,76590,55400,56500
31,Passaic,5690,Woodland Park,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,406939,488811,485698
31,Passaic,5690,Woodland Park,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,626705,685868,650370
31,Passaic,5690,Woodland Park,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,400448,433100,416131
31,Passaic,5690,Woodland Park,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,6551,13150,12400
31,Passaic,5690,Woodland Park,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1572767,1591617,1634568
31,Passaic,5690,Woodland Park,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,436240,557705,560830
31,Passaic,5690,Woodland Park,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3096669,3506184,3830620
31,Passaic,5690,Woodland Park,72140, ,Total Undistributed Expenditures,8680352,9661716,9978731
31,Passaic,5690,Woodland Park,72260, ,Total General Current Expense,15921748,17023022,17801043
31,Passaic,5690,Woodland Park,75880, 12-XXX-XXX-730,Total Equipment,4244,20773,0
31,Passaic,5690,Woodland Park,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,39244,315725,239244
31,Passaic,5690,Woodland Park,76360, 10-604,Increase In Capital Reserve,195000,0,0
31,Passaic,5690,Woodland Park,76400, ,Total Capital Outlay,238488,336498,239244
31,Passaic,5690,Woodland Park,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,67971,84000,112056
31,Passaic,5690,Woodland Park,84060, ,General Fund Grand Total,16228207,17443520,18152343
31,Passaic,5690,Woodland Park,88500, 20-XXX-XXX-XXX,Title I,303308,301336,301336
31,Passaic,5690,Woodland Park,88520, 20-XXX-XXX-XXX,Title II,14669,44295,44295
31,Passaic,5690,Woodland Park,88540, 20-XXX-XXX-XXX,Title III,0,22222,22222
31,Passaic,5690,Woodland Park,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),272103,275635,275635
31,Passaic,5690,Woodland Park,88740, 20-XXX-XXX-XXX,Total Federal Projects,590080,643488,643488
31,Passaic,5690,Woodland Park,88760, ,Total Special Revenue Funds,590080,643488,643488
31,Passaic,5690,Woodland Park,89660, 40-701-510-XXX,Total Regular Debt Service,541770,548658,553095
31,Passaic,5690,Woodland Park,89980, ,Total Debt Service Funds,541770,548658,553095
31,Passaic,5690,Woodland Park,90000, ,Total Expenditures/Appropriations,17360057,18635666,19348926
31,Passaic,5690,Woodland Park,90010, ,Total Expenditures Net of Transfers,17360057,18635666,19348926
33,Salem,60,Alloway Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1737060,1867048,1971387
33,Salem,60,Alloway Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,299748,340859,327821
33,Salem,60,Alloway Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,62518,147946,156390
33,Salem,60,Alloway Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,28295,31000,15000
33,Salem,60,Alloway Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2635027,2396862,2513432
33,Salem,60,Alloway Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,3058,4192,4541
33,Salem,60,Alloway Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,62922,69658,68615
33,Salem,60,Alloway Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",77437,88300,89030
33,Salem,60,Alloway Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,249649,264054,264084
33,Salem,60,Alloway Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,62280,64739,66415
33,Salem,60,Alloway Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,105345,115291,114582
33,Salem,60,Alloway Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,495,37500,48500
33,Salem,60,Alloway Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,43786,46477,45569
33,Salem,60,Alloway Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,481,3394,3950
33,Salem,60,Alloway Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,192655,271882,265092
33,Salem,60,Alloway Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,135563,83400,80320
33,Salem,60,Alloway Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,164144,163278,162077
33,Salem,60,Alloway Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,578,430,840
33,Salem,60,Alloway Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,354770,393545,377356
33,Salem,60,Alloway Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,441434,445872,438156
33,Salem,60,Alloway Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,775042,945127,946955
33,Salem,60,Alloway Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,29000,15000,5000
33,Salem,60,Alloway Twp,72140, ,Total Undistributed Expenditures,5333666,5409001,5494514
33,Salem,60,Alloway Twp,72260, ,Total General Current Expense,7461287,7795854,7965112
33,Salem,60,Alloway Twp,75880, 12-XXX-XXX-730,Total Equipment,34432,56600,33000
33,Salem,60,Alloway Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,35593,35593,35593
33,Salem,60,Alloway Twp,76380, 10-604,Interest Deposit To Capital Reserve,1827,500,1500
33,Salem,60,Alloway Twp,76400, ,Total Capital Outlay,71852,92693,70093
33,Salem,60,Alloway Twp,84060, ,General Fund Grand Total,7533139,7888547,8035205
33,Salem,60,Alloway Twp,84100, 20-XXX-XXX-XXX,Local Projects,2555,3072,3539
33,Salem,60,Alloway Twp,88500, 20-XXX-XXX-XXX,Title I,126670,113718,96660
33,Salem,60,Alloway Twp,88520, 20-XXX-XXX-XXX,Title II,16417,19775,16809
33,Salem,60,Alloway Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
33,Salem,60,Alloway Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),100423,99475,84554
33,Salem,60,Alloway Twp,88700, 20-XXX-XXX-XXX,Other,23682,29910,25424
33,Salem,60,Alloway Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,267192,272878,231947
33,Salem,60,Alloway Twp,88760, ,Total Special Revenue Funds,269747,275950,235486
33,Salem,60,Alloway Twp,89660, 40-701-510-XXX,Total Regular Debt Service,265162,258713,247263
33,Salem,60,Alloway Twp,89980, ,Total Debt Service Funds,265162,258713,247263
33,Salem,60,Alloway Twp,90000, ,Total Expenditures/Appropriations,8068048,8423210,8517954
33,Salem,60,Alloway Twp,90010, ,Total Expenditures Net of Transfers,8068048,8423210,8517954
33,Salem,1350,Elsinboro Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,712931,762978,817423
33,Salem,1350,Elsinboro Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,101840,106256,110238
33,Salem,1350,Elsinboro Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,36107,39170,40931
33,Salem,1350,Elsinboro Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,500,2000,1000
33,Salem,1350,Elsinboro Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),338088,356288,323402
33,Salem,1350,Elsinboro Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10238,12781,13260
33,Salem,1350,Elsinboro Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59740,62009,63985
33,Salem,1350,Elsinboro Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",26052,36300,36300
33,Salem,1350,Elsinboro Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,19585,36078,36801
33,Salem,1350,Elsinboro Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,34958,39800,39800
33,Salem,1350,Elsinboro Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,500,2500
33,Salem,1350,Elsinboro Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2118,6000,6000
33,Salem,1350,Elsinboro Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1627,5800,5800
33,Salem,1350,Elsinboro Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,96338,105899,109035
33,Salem,1350,Elsinboro Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,68195,73885,75413
33,Salem,1350,Elsinboro Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,44780,45950,48050
33,Salem,1350,Elsinboro Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,134645,169839,173773
33,Salem,1350,Elsinboro Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,104782,158986,167539
33,Salem,1350,Elsinboro Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,291664,324093,343153
33,Salem,1350,Elsinboro Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,4000,8000,5000
33,Salem,1350,Elsinboro Twp,72140, ,Total Undistributed Expenditures,1236810,1442208,1449811
33,Salem,1350,Elsinboro Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,300
33,Salem,1350,Elsinboro Twp,72200, 10-606,Increase In Maintenance Reserve,0,0,50000
33,Salem,1350,Elsinboro Twp,72260, ,Total General Current Expense,2088188,2352612,2469703
33,Salem,1350,Elsinboro Twp,75880, 12-XXX-XXX-730,Total Equipment,5057,14114,80000
33,Salem,1350,Elsinboro Twp,76360, 10-604,Increase In Capital Reserve,55000,179000,387000
33,Salem,1350,Elsinboro Twp,76380, 10-604,Interest Deposit To Capital Reserve,30,300,1000
33,Salem,1350,Elsinboro Twp,76400, ,Total Capital Outlay,60087,193414,468000
33,Salem,1350,Elsinboro Twp,84060, ,General Fund Grand Total,2148275,2546026,2937703
33,Salem,1350,Elsinboro Twp,84100, 20-XXX-XXX-XXX,Local Projects,0,2210,2255
33,Salem,1350,Elsinboro Twp,88500, 20-XXX-XXX-XXX,Title I,0,31218,26535
33,Salem,1350,Elsinboro Twp,88520, 20-XXX-XXX-XXX,Title II,0,2492,2118
33,Salem,1350,Elsinboro Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
33,Salem,1350,Elsinboro Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,62857,36716
33,Salem,1350,Elsinboro Twp,88700, 20-XXX-XXX-XXX,Other,0,21738,18477
33,Salem,1350,Elsinboro Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,128305,92346
33,Salem,1350,Elsinboro Twp,88760, ,Total Special Revenue Funds,0,130515,94601
33,Salem,1350,Elsinboro Twp,90000, ,Total Expenditures/Appropriations,2148275,2676541,3032304
33,Salem,1350,Elsinboro Twp,90010, ,Total Expenditures Net of Transfers,2148275,2676541,3032304
33,Salem,2800,Lower Alloways Creek,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1266391,1402292,1262101
33,Salem,2800,Lower Alloways Creek,10300, 11-2XX-100-XXX,Total Special Education - Instruction,180797,192701,196446
33,Salem,2800,Lower Alloways Creek,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,33996,47756,48698
33,Salem,2800,Lower Alloways Creek,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2084,1500,1000
33,Salem,2800,Lower Alloways Creek,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1035380,812518,815322
33,Salem,2800,Lower Alloways Creek,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23629,24484,24909
33,Salem,2800,Lower Alloways Creek,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59023,64910,64287
33,Salem,2800,Lower Alloways Creek,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",35411,45200,43070
33,Salem,2800,Lower Alloways Creek,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,149087,166793,113842
33,Salem,2800,Lower Alloways Creek,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,17500,18050,18400
33,Salem,2800,Lower Alloways Creek,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,11010,20861,22234
33,Salem,2800,Lower Alloways Creek,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,21000,1200
33,Salem,2800,Lower Alloways Creek,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,5878,10520,69891
33,Salem,2800,Lower Alloways Creek,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,482,7707,4216
33,Salem,2800,Lower Alloways Creek,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,130048,135455,132677
33,Salem,2800,Lower Alloways Creek,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,59650,61222,62368
33,Salem,2800,Lower Alloways Creek,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,95115,92870,81550
33,Salem,2800,Lower Alloways Creek,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2208,0,0
33,Salem,2800,Lower Alloways Creek,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,355162,368298,386636
33,Salem,2800,Lower Alloways Creek,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,402056,437084,412744
33,Salem,2800,Lower Alloways Creek,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,493450,647687,650500
33,Salem,2800,Lower Alloways Creek,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,6000,7000,4000
33,Salem,2800,Lower Alloways Creek,72140, ,Total Undistributed Expenditures,2881089,2941659,2907846
33,Salem,2800,Lower Alloways Creek,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,500
33,Salem,2800,Lower Alloways Creek,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,50
33,Salem,2800,Lower Alloways Creek,72260, ,Total General Current Expense,4364357,4585908,4416641
33,Salem,2800,Lower Alloways Creek,75880, 12-XXX-XXX-730,Total Equipment,18673,87650,18500
33,Salem,2800,Lower Alloways Creek,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1258,1258,1258
33,Salem,2800,Lower Alloways Creek,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,179880,913200,0
33,Salem,2800,Lower Alloways Creek,76360, 10-604,Increase In Capital Reserve,419000,50000,0
33,Salem,2800,Lower Alloways Creek,76380, 10-604,Interest Deposit To Capital Reserve,1301,50,50
33,Salem,2800,Lower Alloways Creek,76400, ,Total Capital Outlay,620112,1052158,19808
33,Salem,2800,Lower Alloways Creek,84060, ,General Fund Grand Total,4984469,5638066,4436449
33,Salem,2800,Lower Alloways Creek,84100, 20-XXX-XXX-XXX,Local Projects,2204,0,0
33,Salem,2800,Lower Alloways Creek,88500, 20-XXX-XXX-XXX,Title I,48231,28997,27320
33,Salem,2800,Lower Alloways Creek,88520, 20-XXX-XXX-XXX,Title II,3222,1293,2984
33,Salem,2800,Lower Alloways Creek,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),47947,38358,38254
33,Salem,2800,Lower Alloways Creek,88740, 20-XXX-XXX-XXX,Total Federal Projects,99400,68648,68558
33,Salem,2800,Lower Alloways Creek,88760, ,Total Special Revenue Funds,101604,68648,68558
33,Salem,2800,Lower Alloways Creek,90000, ,Total Expenditures/Appropriations,5086073,5706714,4505007
33,Salem,2800,Lower Alloways Creek,90010, ,Total Expenditures Net of Transfers,5086073,5706714,4505007
33,Salem,2950,Mannington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,954532,1210653,1122569
33,Salem,2950,Mannington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,108318,116000,120000
33,Salem,2950,Mannington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,5500,5500
33,Salem,2950,Mannington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),394633,604161,642376
33,Salem,2950,Mannington Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,9490,9887,7600
33,Salem,2950,Mannington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,57599,63603,65150
33,Salem,2950,Mannington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",32883,54046,55418
33,Salem,2950,Mannington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,77004,87500,89500
33,Salem,2950,Mannington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,0,24000
33,Salem,2950,Mannington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,21023,45618,55576
33,Salem,2950,Mannington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4772,32330,31100
33,Salem,2950,Mannington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2279,9513,38750
33,Salem,2950,Mannington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,438,4448,4777
33,Salem,2950,Mannington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,79212,76351,84650
33,Salem,2950,Mannington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,92922,80889,88500
33,Salem,2950,Mannington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,93201,93550,106100
33,Salem,2950,Mannington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,223882,343450,304750
33,Salem,2950,Mannington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,203239,265387,276200
33,Salem,2950,Mannington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,466160,485690,555950
33,Salem,2950,Mannington Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,10000,10000,10000
33,Salem,2950,Mannington Twp,72140, ,Total Undistributed Expenditures,1768737,2266423,2440397
33,Salem,2950,Mannington Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,10
33,Salem,2950,Mannington Twp,72200, 10-606,Increase In Maintenance Reserve,50000,0,0
33,Salem,2950,Mannington Twp,72260, ,Total General Current Expense,2881587,3598576,3688476
33,Salem,2950,Mannington Twp,75880, 12-XXX-XXX-730,Total Equipment,68016,8168,0
33,Salem,2950,Mannington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,200000,0
33,Salem,2950,Mannington Twp,76360, 10-604,Increase In Capital Reserve,300000,0,0
33,Salem,2950,Mannington Twp,76380, 10-604,Interest Deposit To Capital Reserve,401,25,25
33,Salem,2950,Mannington Twp,76400, ,Total Capital Outlay,368417,208193,25
33,Salem,2950,Mannington Twp,84060, ,General Fund Grand Total,3250004,3806769,3688501
33,Salem,2950,Mannington Twp,84100, 20-XXX-XXX-XXX,Local Projects,2261,2465,2690
33,Salem,2950,Mannington Twp,85120, 20-218-100-XXX,Total PEA Instruction,48819,54582,42000
33,Salem,2950,Mannington Twp,86380, 20-218-200-XXX,Total Support Services,0,5010,10950
33,Salem,2950,Mannington Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,48819,59592,52950
33,Salem,2950,Mannington Twp,88200, 20-XXX-XXX-XXX,Total State Projects,48819,59592,52950
33,Salem,2950,Mannington Twp,88500, 20-XXX-XXX-XXX,Title I,101876,103585,77689
33,Salem,2950,Mannington Twp,88520, 20-XXX-XXX-XXX,Title II,4945,6675,5006
33,Salem,2950,Mannington Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
33,Salem,2950,Mannington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),54855,50570,40456
33,Salem,2950,Mannington Twp,88700, 20-XXX-XXX-XXX,Other,20527,23988,17991
33,Salem,2950,Mannington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,182203,194818,148642
33,Salem,2950,Mannington Twp,88760, ,Total Special Revenue Funds,233283,256875,204282
33,Salem,2950,Mannington Twp,89660, 40-701-510-XXX,Total Regular Debt Service,158943,159415,156809
33,Salem,2950,Mannington Twp,89980, ,Total Debt Service Funds,158943,159415,156809
33,Salem,2950,Mannington Twp,90000, ,Total Expenditures/Appropriations,3642230,4223059,4049592
33,Salem,2950,Mannington Twp,90010, ,Total Expenditures Net of Transfers,3642230,4223059,4049592
33,Salem,3860,Oldmans Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1477374,1737942,1613435
33,Salem,3860,Oldmans Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,159162,184026,180644
33,Salem,3860,Oldmans Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,13917,7000
33,Salem,3860,Oldmans Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,10028,10690,11690
33,Salem,3860,Oldmans Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,6822,10000,7550
33,Salem,3860,Oldmans Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),758862,673783,694132
33,Salem,3860,Oldmans Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,21049,21593,21938
33,Salem,3860,Oldmans Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,77839,74420,75947
33,Salem,3860,Oldmans Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",37919,32072,32672
33,Salem,3860,Oldmans Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,95081,77952,79900
33,Salem,3860,Oldmans Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,64169,66080,67802
33,Salem,3860,Oldmans Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,5605,11200,11200
33,Salem,3860,Oldmans Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,129923,117593
33,Salem,3860,Oldmans Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,66408,80908,81366
33,Salem,3860,Oldmans Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,108820,17107,13500
33,Salem,3860,Oldmans Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,103314,165149,169766
33,Salem,3860,Oldmans Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,121007,70639,38813
33,Salem,3860,Oldmans Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,99873,139496,145458
33,Salem,3860,Oldmans Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,384664,472564,469304
33,Salem,3860,Oldmans Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,181548,210679,190160
33,Salem,3860,Oldmans Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,700422,919705,1045802
33,Salem,3860,Oldmans Twp,72140, ,Total Undistributed Expenditures,2826580,3163270,3255353
33,Salem,3860,Oldmans Twp,72260, ,Total General Current Expense,4479966,5119845,5075672
33,Salem,3860,Oldmans Twp,75880, 12-XXX-XXX-730,Total Equipment,15375,28800,0
33,Salem,3860,Oldmans Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,242509,120500,65800
33,Salem,3860,Oldmans Twp,76400, ,Total Capital Outlay,257884,149300,65800
33,Salem,3860,Oldmans Twp,84060, ,General Fund Grand Total,4737850,5269145,5141472
33,Salem,3860,Oldmans Twp,84100, 20-XXX-XXX-XXX,Local Projects,788,2000,0
33,Salem,3860,Oldmans Twp,88500, 20-XXX-XXX-XXX,Title I,31133,78584,58938
33,Salem,3860,Oldmans Twp,88520, 20-XXX-XXX-XXX,Title II,7812,6725,5044
33,Salem,3860,Oldmans Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
33,Salem,3860,Oldmans Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),85069,81472,61104
33,Salem,3860,Oldmans Twp,88700, 20-XXX-XXX-XXX,Other,26577,0,0
33,Salem,3860,Oldmans Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,150591,176781,125086
33,Salem,3860,Oldmans Twp,88760, ,Total Special Revenue Funds,151379,178781,125086
33,Salem,3860,Oldmans Twp,89660, 40-701-510-XXX,Total Regular Debt Service,207250,200250,198250
33,Salem,3860,Oldmans Twp,89980, ,Total Debt Service Funds,207250,200250,198250
33,Salem,3860,Oldmans Twp,90000, ,Total Expenditures/Appropriations,5096479,5648176,5464808
33,Salem,3860,Oldmans Twp,90010, ,Total Expenditures Net of Transfers,5096479,5648176,5464808
33,Salem,4070,Penns Grv-Carneys Pt Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8849929,9265862,9225346
33,Salem,4070,Penns Grv-Carneys Pt Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3596789,3830552,3949933
33,Salem,4070,Penns Grv-Carneys Pt Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,422319,392382,401285
33,Salem,4070,Penns Grv-Carneys Pt Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,782285,588069,645380
33,Salem,4070,Penns Grv-Carneys Pt Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,79516,125318,54000
33,Salem,4070,Penns Grv-Carneys Pt Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,314557,313737,347518
33,Salem,4070,Penns Grv-Carneys Pt Reg,20620, 11-422-XXX-XXX,Total Summer School,18175,25417,22520
33,Salem,4070,Penns Grv-Carneys Pt Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2377397,2394654,2714103
33,Salem,4070,Penns Grv-Carneys Pt Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,25525,25879,26115
33,Salem,4070,Penns Grv-Carneys Pt Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,287020,434214,536402
33,Salem,4070,Penns Grv-Carneys Pt Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",350108,231815,281190
33,Salem,4070,Penns Grv-Carneys Pt Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,584342,635183,659340
33,Salem,4070,Penns Grv-Carneys Pt Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,538474,611687,573820
33,Salem,4070,Penns Grv-Carneys Pt Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,339510,357451,349487
33,Salem,4070,Penns Grv-Carneys Pt Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,328793,264916,279721
33,Salem,4070,Penns Grv-Carneys Pt Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,68016,72121,82800
33,Salem,4070,Penns Grv-Carneys Pt Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,978181,961287,992953
33,Salem,4070,Penns Grv-Carneys Pt Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1553513,1580690,1621425
33,Salem,4070,Penns Grv-Carneys Pt Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,486413,693245,728767
33,Salem,4070,Penns Grv-Carneys Pt Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,179395,254035,306782
33,Salem,4070,Penns Grv-Carneys Pt Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3381338,3382946,3551491
33,Salem,4070,Penns Grv-Carneys Pt Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1906650,2088602,2261331
33,Salem,4070,Penns Grv-Carneys Pt Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6676742,6803308,6858656
33,Salem,4070,Penns Grv-Carneys Pt Reg,72140, ,Total Undistributed Expenditures,20061417,20792033,21824383
33,Salem,4070,Penns Grv-Carneys Pt Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,10
33,Salem,4070,Penns Grv-Carneys Pt Reg,72260, ,Total General Current Expense,34124987,35333370,36470375
33,Salem,4070,Penns Grv-Carneys Pt Reg,75880, 12-XXX-XXX-730,Total Equipment,19749,37150,148250
33,Salem,4070,Penns Grv-Carneys Pt Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,134166,551751,527016
33,Salem,4070,Penns Grv-Carneys Pt Reg,76360, 10-604,Increase In Capital Reserve,342000,0,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,76380, 10-604,Interest Deposit To Capital Reserve,200,100,100
33,Salem,4070,Penns Grv-Carneys Pt Reg,76400, ,Total Capital Outlay,496115,589001,675366
33,Salem,4070,Penns Grv-Carneys Pt Reg,84060, ,General Fund Grand Total,34621102,35922371,37145741
33,Salem,4070,Penns Grv-Carneys Pt Reg,84100, 20-XXX-XXX-XXX,Local Projects,14864,10358,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,85120, 20-218-100-XXX,Total PEA Instruction,515457,407001,463826
33,Salem,4070,Penns Grv-Carneys Pt Reg,86380, 20-218-200-XXX,Total Support Services,251478,271014,235720
33,Salem,4070,Penns Grv-Carneys Pt Reg,87100, 20-218-XXX-XXX,Total Preschool Education Aid,766935,678015,699546
33,Salem,4070,Penns Grv-Carneys Pt Reg,88140, 20-XXX-XXX-XXX,Other,0,7650,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,88180, ,Total Other State Projects,0,7650,0
33,Salem,4070,Penns Grv-Carneys Pt Reg,88200, 20-XXX-XXX-XXX,Total State Projects,766935,685665,699546
33,Salem,4070,Penns Grv-Carneys Pt Reg,88500, 20-XXX-XXX-XXX,Title I,1253966,1335620,1202000
33,Salem,4070,Penns Grv-Carneys Pt Reg,88520, 20-XXX-XXX-XXX,Title II,144786,95577,86019
33,Salem,4070,Penns Grv-Carneys Pt Reg,88540, 20-XXX-XXX-XXX,Title III,51283,44369,39932
33,Salem,4070,Penns Grv-Carneys Pt Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),576872,576988,576988
33,Salem,4070,Penns Grv-Carneys Pt Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,2026907,2052554,1904939
33,Salem,4070,Penns Grv-Carneys Pt Reg,88760, ,Total Special Revenue Funds,2808706,2748577,2604485
33,Salem,4070,Penns Grv-Carneys Pt Reg,89660, 40-701-510-XXX,Total Regular Debt Service,1161125,1155025,1151325
33,Salem,4070,Penns Grv-Carneys Pt Reg,89980, ,Total Debt Service Funds,1161125,1155025,1151325
33,Salem,4070,Penns Grv-Carneys Pt Reg,90000, ,Total Expenditures/Appropriations,38590933,39825973,40901551
33,Salem,4070,Penns Grv-Carneys Pt Reg,90010, ,Total Expenditures Net of Transfers,38590933,39825973,40901551
33,Salem,4075,Pennsville,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8046141,8139116,8584337
33,Salem,4075,Pennsville,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2504837,2719156,2652913
33,Salem,4075,Pennsville,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,323045,529617,493693
33,Salem,4075,Pennsville,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,11173,112695,119112
33,Salem,4075,Pennsville,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,118974,108982,113140
33,Salem,4075,Pennsville,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,412727,466097,474746
33,Salem,4075,Pennsville,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1799241,1775117,2279383
33,Salem,4075,Pennsville,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,118591,133480,136506
33,Salem,4075,Pennsville,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,373023,405397,415098
33,Salem,4075,Pennsville,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",327934,387769,373366
33,Salem,4075,Pennsville,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,427856,459536,504414
33,Salem,4075,Pennsville,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,638722,688579,701937
33,Salem,4075,Pennsville,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,719807,681981,704451
33,Salem,4075,Pennsville,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,587951,575180,589480
33,Salem,4075,Pennsville,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,275915,281658,292869
33,Salem,4075,Pennsville,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,595906,714573,704317
33,Salem,4075,Pennsville,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1278644,1334723,1286203
33,Salem,4075,Pennsville,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,399334,454784,439982
33,Salem,4075,Pennsville,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,201139,183040,178333
33,Salem,4075,Pennsville,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2569927,2954874,2991280
33,Salem,4075,Pennsville,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1545620,1523350,1558350
33,Salem,4075,Pennsville,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5770280,5475638,5895459
33,Salem,4075,Pennsville,72140, ,Total Undistributed Expenditures,17629890,18029679,19051428
33,Salem,4075,Pennsville,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,250
33,Salem,4075,Pennsville,72260, ,Total General Current Expense,29046787,30105342,31489619
33,Salem,4075,Pennsville,75880, 12-XXX-XXX-730,Total Equipment,238930,242500,366799
33,Salem,4075,Pennsville,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,314902,245919,249846
33,Salem,4075,Pennsville,76380, 10-604,Interest Deposit To Capital Reserve,10,0,1
33,Salem,4075,Pennsville,76400, ,Total Capital Outlay,553842,488419,616646
33,Salem,4075,Pennsville,84060, ,General Fund Grand Total,29600629,30593761,32106265
33,Salem,4075,Pennsville,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8163,0,0
33,Salem,4075,Pennsville,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32159,0,0
33,Salem,4075,Pennsville,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,17661,0,0
33,Salem,4075,Pennsville,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13525,0,0
33,Salem,4075,Pennsville,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4039,0,0
33,Salem,4075,Pennsville,88180, ,Total Other State Projects,75547,0,0
33,Salem,4075,Pennsville,88200, 20-XXX-XXX-XXX,Total State Projects,75547,0,0
33,Salem,4075,Pennsville,88500, 20-XXX-XXX-XXX,Title I,364226,283438,212579
33,Salem,4075,Pennsville,88520, 20-XXX-XXX-XXX,Title II,56309,58126,43595
33,Salem,4075,Pennsville,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
33,Salem,4075,Pennsville,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),415806,480064,360049
33,Salem,4075,Pennsville,88740, 20-XXX-XXX-XXX,Total Federal Projects,836341,831628,623723
33,Salem,4075,Pennsville,88760, ,Total Special Revenue Funds,911888,831628,623723
33,Salem,4075,Pennsville,89660, 40-701-510-XXX,Total Regular Debt Service,569182,2723236,2228544
33,Salem,4075,Pennsville,89980, ,Total Debt Service Funds,569182,2723236,2228544
33,Salem,4075,Pennsville,90000, ,Total Expenditures/Appropriations,31081699,34148625,34958532
33,Salem,4075,Pennsville,90010, ,Total Expenditures Net of Transfers,31081699,34148625,34958532
33,Salem,4150,Pittsgrove Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7281217,7402130,7384099
33,Salem,4150,Pittsgrove Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2221725,2445940,2493849
33,Salem,4150,Pittsgrove Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,423650,214077,231170
33,Salem,4150,Pittsgrove Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,65710,80786,81178
33,Salem,4150,Pittsgrove Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,375639,398298,391744
33,Salem,4150,Pittsgrove Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1171860,1431031,1471971
33,Salem,4150,Pittsgrove Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,955,250,500
33,Salem,4150,Pittsgrove Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,350466,314850,315390
33,Salem,4150,Pittsgrove Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",370566,336434,366754
33,Salem,4150,Pittsgrove Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,491904,507344,486121
33,Salem,4150,Pittsgrove Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,644819,660466,653232
33,Salem,4150,Pittsgrove Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,633180,625677,655339
33,Salem,4150,Pittsgrove Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,545499,530646,538593
33,Salem,4150,Pittsgrove Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,236266,242185,268423
33,Salem,4150,Pittsgrove Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,18733,31462,33675
33,Salem,4150,Pittsgrove Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,633248,695207,632922
33,Salem,4150,Pittsgrove Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1033114,1040740,982099
33,Salem,4150,Pittsgrove Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,342148,402980,380215
33,Salem,4150,Pittsgrove Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,301361,305851,311493
33,Salem,4150,Pittsgrove Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2614841,2626289,2817876
33,Salem,4150,Pittsgrove Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1802630,2216640,2499491
33,Salem,4150,Pittsgrove Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5849873,5257350,5636090
33,Salem,4150,Pittsgrove Twp,72140, ,Total Undistributed Expenditures,17041463,17225402,18050184
33,Salem,4150,Pittsgrove Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,10
33,Salem,4150,Pittsgrove Twp,72260, ,Total General Current Expense,27409404,27766633,28632234
33,Salem,4150,Pittsgrove Twp,75880, 12-XXX-XXX-730,Total Equipment,90904,42564,14400
33,Salem,4150,Pittsgrove Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,345814,292128,296005
33,Salem,4150,Pittsgrove Twp,76360, 10-604,Increase In Capital Reserve,10,0,0
33,Salem,4150,Pittsgrove Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
33,Salem,4150,Pittsgrove Twp,76400, ,Total Capital Outlay,436728,334702,310415
33,Salem,4150,Pittsgrove Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,26615,20234,20447
33,Salem,4150,Pittsgrove Twp,84060, ,General Fund Grand Total,27872747,28121569,28963096
33,Salem,4150,Pittsgrove Twp,84100, 20-XXX-XXX-XXX,Local Projects,35096,19265,0
33,Salem,4150,Pittsgrove Twp,85120, 20-218-100-XXX,Total PEA Instruction,69300,623262,593545
33,Salem,4150,Pittsgrove Twp,86380, 20-218-200-XXX,Total Support Services,0,847699,953941
33,Salem,4150,Pittsgrove Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,99025,22500
33,Salem,4150,Pittsgrove Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,69300,1569986,1569986
33,Salem,4150,Pittsgrove Twp,88200, 20-XXX-XXX-XXX,Total State Projects,69300,1569986,1569986
33,Salem,4150,Pittsgrove Twp,88500, 20-XXX-XXX-XXX,Title I,336426,379137,322266
33,Salem,4150,Pittsgrove Twp,88520, 20-XXX-XXX-XXX,Title II,28579,40519,34441
33,Salem,4150,Pittsgrove Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
33,Salem,4150,Pittsgrove Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),416960,443849,377272
33,Salem,4150,Pittsgrove Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,781965,873505,743979
33,Salem,4150,Pittsgrove Twp,88760, ,Total Special Revenue Funds,886361,2462756,2313965
33,Salem,4150,Pittsgrove Twp,89660, 40-701-510-XXX,Total Regular Debt Service,778028,776628,767928
33,Salem,4150,Pittsgrove Twp,89980, ,Total Debt Service Funds,778028,776628,767928
33,Salem,4150,Pittsgrove Twp,90000, ,Total Expenditures/Appropriations,29537136,31360953,32044989
33,Salem,4150,Pittsgrove Twp,90010, ,Total Expenditures Net of Transfers,29537136,31360953,32044989
33,Salem,4280,Quinton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1714316,1827521,1845189
33,Salem,4280,Quinton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,185813,214996,246402
33,Salem,4280,Quinton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,24101,82823,85679
33,Salem,4280,Quinton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,30573,40600,39500
33,Salem,4280,Quinton Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,1200,2100,2100
33,Salem,4280,Quinton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1474852,1309917,1168306
33,Salem,4280,Quinton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14180,14180,14180
33,Salem,4280,Quinton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,70798,71683,73003
33,Salem,4280,Quinton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",94906,102082,112186
33,Salem,4280,Quinton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,141818,182322,141128
33,Salem,4280,Quinton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,56275,88650,91223
33,Salem,4280,Quinton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,81486,93668,97836
33,Salem,4280,Quinton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3060,5000,34000
33,Salem,4280,Quinton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,14707,32745,32966
33,Salem,4280,Quinton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7487,13500,18600
33,Salem,4280,Quinton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,208805,263355,238058
33,Salem,4280,Quinton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,113085,120677,117465
33,Salem,4280,Quinton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,156122,166857,180599
33,Salem,4280,Quinton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,495153,601783,627575
33,Salem,4280,Quinton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,367124,419286,402500
33,Salem,4280,Quinton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,688209,824621,902955
33,Salem,4280,Quinton Twp,72140, ,Total Undistributed Expenditures,3988067,4310326,4252580
33,Salem,4280,Quinton Twp,72260, ,Total General Current Expense,5944070,6478366,6471450
33,Salem,4280,Quinton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,36143,36143,228643
33,Salem,4280,Quinton Twp,76380, 10-604,Interest Deposit To Capital Reserve,116,150,150
33,Salem,4280,Quinton Twp,76400, ,Total Capital Outlay,36259,36293,228793
33,Salem,4280,Quinton Twp,84060, ,General Fund Grand Total,5980329,6514659,6700243
33,Salem,4280,Quinton Twp,84100, 20-XXX-XXX-XXX,Local Projects,19053,2901,0
33,Salem,4280,Quinton Twp,85120, 20-218-100-XXX,Total PEA Instruction,54384,47586,48300
33,Salem,4280,Quinton Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,54384,47586,48300
33,Salem,4280,Quinton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,54384,47586,48300
33,Salem,4280,Quinton Twp,88500, 20-XXX-XXX-XXX,Title I,128571,109185,82000
33,Salem,4280,Quinton Twp,88520, 20-XXX-XXX-XXX,Title II,7088,7409,5500
33,Salem,4280,Quinton Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
33,Salem,4280,Quinton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),97217,96728,73000
33,Salem,4280,Quinton Twp,88700, 20-XXX-XXX-XXX,Other,31779,36077,0
33,Salem,4280,Quinton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,264655,259399,168000
33,Salem,4280,Quinton Twp,88760, ,Total Special Revenue Funds,338092,309886,216300
33,Salem,4280,Quinton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,320143,317643,317725
33,Salem,4280,Quinton Twp,89960, 40-608,Interest Earned On Debt Service Reserve,2,0,0
33,Salem,4280,Quinton Twp,89980, ,Total Debt Service Funds,320145,317643,317725
33,Salem,4280,Quinton Twp,90000, ,Total Expenditures/Appropriations,6638566,7142188,7234268
33,Salem,4280,Quinton Twp,90010, ,Total Expenditures Net of Transfers,6638566,7142188,7234268
33,Salem,4630,Salem City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,46934,64750,64750
33,Salem,4630,Salem City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,18580,53300,53300
33,Salem,4630,Salem City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,38500,30000,30000
33,Salem,4630,Salem City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1899484,2019708,2140233
33,Salem,4630,Salem City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6760,3845,3845
33,Salem,4630,Salem City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,22500,23000,23000
33,Salem,4630,Salem City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",223182,249647,249271
33,Salem,4630,Salem City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,230543,289922,236461
33,Salem,4630,Salem City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,433282,558642,582435
33,Salem,4630,Salem City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,147027,140059,130172
33,Salem,4630,Salem City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4070,10500,10500
33,Salem,4630,Salem City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,601378,810584,747931
33,Salem,4630,Salem City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,110973,148566,130179
33,Salem,4630,Salem City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,289880,254583,274235
33,Salem,4630,Salem City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1737042,1940688,1954196
33,Salem,4630,Salem City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,555521,826715,773382
33,Salem,4630,Salem City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1403434,1681643,1894063
33,Salem,4630,Salem City,72140, ,Total Undistributed Expenditures,7665076,8958102,9149903
33,Salem,4630,Salem City,72260, ,Total General Current Expense,7769090,9106152,9297953
33,Salem,4630,Salem City,75880, 12-XXX-XXX-730,Total Equipment,184328,0,0
33,Salem,4630,Salem City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,9670,0,0
33,Salem,4630,Salem City,76360, 10-604,Increase In Capital Reserve,45000,0,200000
33,Salem,4630,Salem City,76380, 10-604,Interest Deposit To Capital Reserve,2100,2100,2100
33,Salem,4630,Salem City,76400, ,Total Capital Outlay,241098,2100,202100
33,Salem,4630,Salem City,84020, 10-000-520-930,General Fund Contribution To SBB,13268900,13244201,13276677
33,Salem,4630,Salem City,84060, ,General Fund Grand Total,21279088,22352453,22776730
33,Salem,4630,Salem City,84100, 20-XXX-XXX-XXX,Local Projects,17721,0,0
33,Salem,4630,Salem City,85120, 20-218-100-XXX,Total PEA Instruction,1275236,1184082,1155940
33,Salem,4630,Salem City,86380, 20-218-200-XXX,Total Support Services,922458,948417,1060780
33,Salem,4630,Salem City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2197694,2132499,2216720
33,Salem,4630,Salem City,88140, 20-XXX-XXX-XXX,Other,309439,0,0
33,Salem,4630,Salem City,88180, ,Total Other State Projects,309439,0,0
33,Salem,4630,Salem City,88200, 20-XXX-XXX-XXX,Total State Projects,2507133,2132499,2216720
33,Salem,4630,Salem City,88500, 20-XXX-XXX-XXX,Title I,880218,732941,992654
33,Salem,4630,Salem City,88520, 20-XXX-XXX-XXX,Title II,130771,122230,73172
33,Salem,4630,Salem City,88560, 20-XXX-XXX-XXX,Title IV,0,0,11752
33,Salem,4630,Salem City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),311595,315000,314636
33,Salem,4630,Salem City,88640, 20-XXX-XXX-XXX,Vocational Education,10834,10418,20045
33,Salem,4630,Salem City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1333418,1180589,1412259
33,Salem,4630,Salem City,88760, ,Total Special Revenue Funds,3858272,3313088,3628979
33,Salem,4630,Salem City,89660, 40-701-510-XXX,Total Regular Debt Service,323594,318994,306744
33,Salem,4630,Salem City,89980, ,Total Debt Service Funds,323594,318994,306744
33,Salem,4630,Salem City,90000, ,Total Expenditures/Appropriations,25460954,25984535,26712453
33,Salem,4630,Salem City,90010, ,Total Expenditures Net of Transfers,25460954,25984535,26712453
33,Salem,4635,Salem Co Special Service,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3183426,3064133,3345430
33,Salem,4635,Salem Co Special Service,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,8000,8000
33,Salem,4635,Salem Co Special Service,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,665599,711291,695018
33,Salem,4635,Salem Co Special Service,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,44169,38830,29534
33,Salem,4635,Salem Co Special Service,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,144552,156217,164263
33,Salem,4635,Salem Co Special Service,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",446579,615948,632565
33,Salem,4635,Salem Co Special Service,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,19985,20000,20000
33,Salem,4635,Salem Co Special Service,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,3485,3750,3500
33,Salem,4635,Salem Co Special Service,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11092,20000,20000
33,Salem,4635,Salem Co Special Service,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,125722,272731,265296
33,Salem,4635,Salem Co Special Service,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,342288,365478,376620
33,Salem,4635,Salem Co Special Service,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,211707,294080,363767
33,Salem,4635,Salem Co Special Service,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,45486,74483,76848
33,Salem,4635,Salem Co Special Service,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,464992,577085,637319
33,Salem,4635,Salem Co Special Service,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,32880,118188,114587
33,Salem,4635,Salem Co Special Service,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2183999,2428539,2264980
33,Salem,4635,Salem Co Special Service,72140, ,Total Undistributed Expenditures,4076936,4985329,4969279
33,Salem,4635,Salem Co Special Service,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
33,Salem,4635,Salem Co Special Service,72260, ,Total General Current Expense,7925961,8768754,9017728
33,Salem,4635,Salem Co Special Service,75880, 12-XXX-XXX-730,Total Equipment,4658,7994,0
33,Salem,4635,Salem Co Special Service,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,38478,99878,150000
33,Salem,4635,Salem Co Special Service,76400, ,Total Capital Outlay,43136,107872,150000
33,Salem,4635,Salem Co Special Service,84060, ,General Fund Grand Total,7969097,8876626,9167728
33,Salem,4635,Salem Co Special Service,84100, 20-XXX-XXX-XXX,Local Projects,12165,2500,0
33,Salem,4635,Salem Co Special Service,88760, ,Total Special Revenue Funds,12165,2500,0
33,Salem,4635,Salem Co Special Service,90000, ,Total Expenditures/Appropriations,7981262,8879126,9167728
33,Salem,4635,Salem Co Special Service,90010, ,Total Expenditures Net of Transfers,7981262,8879126,9167728
33,Salem,4640,Salem County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1317633,1283338,1346530
33,Salem,4640,Salem County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2958205,3242872,3480357
33,Salem,4640,Salem County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,99083,90725,92525
33,Salem,4640,Salem County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,101265,87940
33,Salem,4640,Salem County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,73812,93928,72590
33,Salem,4640,Salem County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,60425,63859,63946
33,Salem,4640,Salem County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,296190,310266,315898
33,Salem,4640,Salem County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,28589,10000,0
33,Salem,4640,Salem County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,119213,84941,96826
33,Salem,4640,Salem County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,251119,0,0
33,Salem,4640,Salem County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,296600,346316,297196
33,Salem,4640,Salem County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,305105,307291,309297
33,Salem,4640,Salem County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,144248,332925,330045
33,Salem,4640,Salem County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,284407,290781
33,Salem,4640,Salem County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1053827,1168326,1209281
33,Salem,4640,Salem County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,22069,41930,49725
33,Salem,4640,Salem County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1601271,1585374,1517058
33,Salem,4640,Salem County Vocational,72140, ,Total Undistributed Expenditures,4252468,4629563,4552643
33,Salem,4640,Salem County Vocational,72260, ,Total General Current Expense,8627389,9347763,9559995
33,Salem,4640,Salem County Vocational,75880, 12-XXX-XXX-730,Total Equipment,4500,0,0
33,Salem,4640,Salem County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,331404,486121,365069
33,Salem,4640,Salem County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
33,Salem,4640,Salem County Vocational,76400, ,Total Capital Outlay,335904,486122,365070
33,Salem,4640,Salem County Vocational,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,0,54941,0
33,Salem,4640,Salem County Vocational,80340, 13-602-X00-XXX,Total Adult Education-Local,0,54941,0
33,Salem,4640,Salem County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,0,54941,0
33,Salem,4640,Salem County Vocational,84060, ,General Fund Grand Total,8963293,9888826,9925065
33,Salem,4640,Salem County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,10225,6246,5000
33,Salem,4640,Salem County Vocational,88140, 20-XXX-XXX-XXX,Other,112569,0,0
33,Salem,4640,Salem County Vocational,88180, ,Total Other State Projects,112569,0,0
33,Salem,4640,Salem County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,112569,0,0
33,Salem,4640,Salem County Vocational,88500, 20-XXX-XXX-XXX,Title I,120181,186569,100000
33,Salem,4640,Salem County Vocational,88520, 20-XXX-XXX-XXX,Title II,3623,28111,3000
33,Salem,4640,Salem County Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,10000,3000
33,Salem,4640,Salem County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),132740,116937,110000
33,Salem,4640,Salem County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,0,217807,200000
33,Salem,4640,Salem County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,605282,585580,500000
33,Salem,4640,Salem County Vocational,88700, 20-XXX-XXX-XXX,Other,93280,250712,110000
33,Salem,4640,Salem County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,955106,1395716,1026000
33,Salem,4640,Salem County Vocational,88760, ,Total Special Revenue Funds,1077900,1401962,1031000
33,Salem,4640,Salem County Vocational,90000, ,Total Expenditures/Appropriations,10041193,11290788,10956065
33,Salem,4640,Salem County Vocational,90010, ,Total Expenditures Net of Transfers,10041193,11290788,10956065
33,Salem,5320,Upper Pittsgrove Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1759348,1759457,1937333
33,Salem,5320,Upper Pittsgrove Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,438123,570905,580518
33,Salem,5320,Upper Pittsgrove Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,91044,98777,108562
33,Salem,5320,Upper Pittsgrove Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,50006,56287,57390
33,Salem,5320,Upper Pittsgrove Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,19450,27360,26000
33,Salem,5320,Upper Pittsgrove Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,7920,9790,11150
33,Salem,5320,Upper Pittsgrove Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2114386,2482069,2324935
33,Salem,5320,Upper Pittsgrove Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,24291,24350,27709
33,Salem,5320,Upper Pittsgrove Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,95287,221849,88327
33,Salem,5320,Upper Pittsgrove Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",108372,106837,110510
33,Salem,5320,Upper Pittsgrove Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,148367,37844,163188
33,Salem,5320,Upper Pittsgrove Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,61040,63318,65206
33,Salem,5320,Upper Pittsgrove Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,49304,51484,85530
33,Salem,5320,Upper Pittsgrove Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,53222,51024,57160
33,Salem,5320,Upper Pittsgrove Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,18644,24291,27700
33,Salem,5320,Upper Pittsgrove Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9681,8300,9000
33,Salem,5320,Upper Pittsgrove Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,174384,160003,164048
33,Salem,5320,Upper Pittsgrove Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,115887,136377,106588
33,Salem,5320,Upper Pittsgrove Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,117853,129253,125150
33,Salem,5320,Upper Pittsgrove Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,16000,19000
33,Salem,5320,Upper Pittsgrove Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,347864,554991,428160
33,Salem,5320,Upper Pittsgrove Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,440296,466513,475588
33,Salem,5320,Upper Pittsgrove Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1021743,1008904,1123266
33,Salem,5320,Upper Pittsgrove Twp,72140, ,Total Undistributed Expenditures,4900621,5543407,5401065
33,Salem,5320,Upper Pittsgrove Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,25
33,Salem,5320,Upper Pittsgrove Twp,72260, ,Total General Current Expense,7266512,8065983,8122043
33,Salem,5320,Upper Pittsgrove Twp,75880, 12-XXX-XXX-730,Total Equipment,112148,70297,0
33,Salem,5320,Upper Pittsgrove Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,9474,19474,189974
33,Salem,5320,Upper Pittsgrove Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,70000,0
33,Salem,5320,Upper Pittsgrove Twp,76360, 10-604,Increase In Capital Reserve,180000,0,0
33,Salem,5320,Upper Pittsgrove Twp,76380, 10-604,Interest Deposit To Capital Reserve,225,225,225
33,Salem,5320,Upper Pittsgrove Twp,76400, ,Total Capital Outlay,301847,159996,190199
33,Salem,5320,Upper Pittsgrove Twp,84060, ,General Fund Grand Total,7568359,8225979,8312242
33,Salem,5320,Upper Pittsgrove Twp,85120, 20-218-100-XXX,Total PEA Instruction,0,16500,16500
33,Salem,5320,Upper Pittsgrove Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,0,16500,16500
33,Salem,5320,Upper Pittsgrove Twp,88200, 20-XXX-XXX-XXX,Total State Projects,0,16500,16500
33,Salem,5320,Upper Pittsgrove Twp,88500, 20-XXX-XXX-XXX,Title I,0,83900,67120
33,Salem,5320,Upper Pittsgrove Twp,88520, 20-XXX-XXX-XXX,Title II,0,13124,10500
33,Salem,5320,Upper Pittsgrove Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
33,Salem,5320,Upper Pittsgrove Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,100534,80427
33,Salem,5320,Upper Pittsgrove Twp,88700, 20-XXX-XXX-XXX,Other,0,3590,2872
33,Salem,5320,Upper Pittsgrove Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,211148,168919
33,Salem,5320,Upper Pittsgrove Twp,88760, ,Total Special Revenue Funds,0,227648,185419
33,Salem,5320,Upper Pittsgrove Twp,90000, ,Total Expenditures/Appropriations,7568359,8453627,8497661
33,Salem,5320,Upper Pittsgrove Twp,90010, ,Total Expenditures Net of Transfers,7568359,8453627,8497661
33,Salem,5910,Woodstown-Pilesgrove Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6973333,7198667,6853131
33,Salem,5910,Woodstown-Pilesgrove Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2023699,2025185,1919026
33,Salem,5910,Woodstown-Pilesgrove Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,338312,326494,374597
33,Salem,5910,Woodstown-Pilesgrove Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,5573,4250,4150
33,Salem,5910,Woodstown-Pilesgrove Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,81577,80250,82619
33,Salem,5910,Woodstown-Pilesgrove Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,435377,482869,432655
33,Salem,5910,Woodstown-Pilesgrove Reg,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,0,83225,84349
33,Salem,5910,Woodstown-Pilesgrove Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),845641,969224,1174842
33,Salem,5910,Woodstown-Pilesgrove Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7800,600,191
33,Salem,5910,Woodstown-Pilesgrove Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,281463,263409,276781
33,Salem,5910,Woodstown-Pilesgrove Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",266781,170865,201104
33,Salem,5910,Woodstown-Pilesgrove Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,194724,241533,270664
33,Salem,5910,Woodstown-Pilesgrove Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,581821,627666,606640
33,Salem,5910,Woodstown-Pilesgrove Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,313564,308857,319925
33,Salem,5910,Woodstown-Pilesgrove Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,215147,202414,74075
33,Salem,5910,Woodstown-Pilesgrove Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,305348,272852,272777
33,Salem,5910,Woodstown-Pilesgrove Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,63359,77281,44517
33,Salem,5910,Woodstown-Pilesgrove Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,617337,605128,619865
33,Salem,5910,Woodstown-Pilesgrove Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1256648,1346653,1243658
33,Salem,5910,Woodstown-Pilesgrove Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,424939,446774,466312
33,Salem,5910,Woodstown-Pilesgrove Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,86422,152470,126690
33,Salem,5910,Woodstown-Pilesgrove Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1828640,1935758,1880605
33,Salem,5910,Woodstown-Pilesgrove Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,867307,1048741,1129627
33,Salem,5910,Woodstown-Pilesgrove Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4288215,4065146,4400609
33,Salem,5910,Woodstown-Pilesgrove Reg,72140, ,Total Undistributed Expenditures,12445156,12735371,13108882
33,Salem,5910,Woodstown-Pilesgrove Reg,72260, ,Total General Current Expense,22303027,22936311,22859409
33,Salem,5910,Woodstown-Pilesgrove Reg,75880, 12-XXX-XXX-730,Total Equipment,5690,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6294,6294,6294
33,Salem,5910,Woodstown-Pilesgrove Reg,76400, ,Total Capital Outlay,11984,6294,6294
33,Salem,5910,Woodstown-Pilesgrove Reg,84060, ,General Fund Grand Total,22315011,22942605,22865703
33,Salem,5910,Woodstown-Pilesgrove Reg,84100, 20-XXX-XXX-XXX,Local Projects,29256,30026,4000
33,Salem,5910,Woodstown-Pilesgrove Reg,85120, 20-218-100-XXX,Total PEA Instruction,33000,33000,33000
33,Salem,5910,Woodstown-Pilesgrove Reg,87100, 20-218-XXX-XXX,Total Preschool Education Aid,33000,33000,33000
33,Salem,5910,Woodstown-Pilesgrove Reg,88200, 20-XXX-XXX-XXX,Total State Projects,33000,33000,33000
33,Salem,5910,Woodstown-Pilesgrove Reg,88500, 20-XXX-XXX-XXX,Title I,196197,237265,201675
33,Salem,5910,Woodstown-Pilesgrove Reg,88520, 20-XXX-XXX-XXX,Title II,31134,31513,26786
33,Salem,5910,Woodstown-Pilesgrove Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
33,Salem,5910,Woodstown-Pilesgrove Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),320629,309220,262837
33,Salem,5910,Woodstown-Pilesgrove Reg,88640, 20-XXX-XXX-XXX,Vocational Education,0,8046,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88700, 20-XXX-XXX-XXX,Other,11232,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,559192,596044,499798
33,Salem,5910,Woodstown-Pilesgrove Reg,88760, ,Total Special Revenue Funds,621448,659070,536798
33,Salem,5910,Woodstown-Pilesgrove Reg,89660, 40-701-510-XXX,Total Regular Debt Service,1483301,1525927,1531802
33,Salem,5910,Woodstown-Pilesgrove Reg,89980, ,Total Debt Service Funds,1483301,1525927,1531802
33,Salem,5910,Woodstown-Pilesgrove Reg,90000, ,Total Expenditures/Appropriations,24419760,25127602,24934303
33,Salem,5910,Woodstown-Pilesgrove Reg,90010, ,Total Expenditures Net of Transfers,24419760,25127602,24934303
35,Somerset,240,Bedminster Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3403936,3792729,3834059
35,Somerset,240,Bedminster Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,985130,1029384,1169278
35,Somerset,240,Bedminster Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,51643,50887,69935
35,Somerset,240,Bedminster Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50376,78600,86500
35,Somerset,240,Bedminster Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,54929,62000,62500
35,Somerset,240,Bedminster Twp,20620, 11-422-XXX-XXX,Total Summer School,55526,45000,47000
35,Somerset,240,Bedminster Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5682761,5714434,5897926
35,Somerset,240,Bedminster Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,150391,176035,172845
35,Somerset,240,Bedminster Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",196350,199902,188510
35,Somerset,240,Bedminster Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,212277,206325,222291
35,Somerset,240,Bedminster Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,632503,619778,666651
35,Somerset,240,Bedminster Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,117279,98025,77190
35,Somerset,240,Bedminster Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,250353,222049,239685
35,Somerset,240,Bedminster Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1312,10000,10000
35,Somerset,240,Bedminster Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,270865,297955,293740
35,Somerset,240,Bedminster Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,148287,169059,176135
35,Somerset,240,Bedminster Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,248073,285540,266840
35,Somerset,240,Bedminster Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,713318,926100,1023100
35,Somerset,240,Bedminster Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1038953,1056801,1232151
35,Somerset,240,Bedminster Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1926952,2691610,2786602
35,Somerset,240,Bedminster Twp,72140, ,Total Undistributed Expenditures,11589674,12673613,13253666
35,Somerset,240,Bedminster Twp,72260, ,Total General Current Expense,16191214,17732213,18522938
35,Somerset,240,Bedminster Twp,75880, 12-XXX-XXX-730,Total Equipment,91844,0,29851
35,Somerset,240,Bedminster Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6750,0,0
35,Somerset,240,Bedminster Twp,76360, 10-604,Increase In Capital Reserve,0,7800,0
35,Somerset,240,Bedminster Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,20,0
35,Somerset,240,Bedminster Twp,76400, ,Total Capital Outlay,98594,7820,29851
35,Somerset,240,Bedminster Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,30554,0,0
35,Somerset,240,Bedminster Twp,84060, ,General Fund Grand Total,16320362,17740033,18552789
35,Somerset,240,Bedminster Twp,84100, 20-XXX-XXX-XXX,Local Projects,8178,11212,10490
35,Somerset,240,Bedminster Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7205,7888,6300
35,Somerset,240,Bedminster Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13680,15908,12727
35,Somerset,240,Bedminster Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3250,5328,4200
35,Somerset,240,Bedminster Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7600,12300,9800
35,Somerset,240,Bedminster Twp,88180, ,Total Other State Projects,31735,41424,33027
35,Somerset,240,Bedminster Twp,88200, 20-XXX-XXX-XXX,Total State Projects,31735,41424,33027
35,Somerset,240,Bedminster Twp,88500, 20-XXX-XXX-XXX,Title I,52804,60215,48173
35,Somerset,240,Bedminster Twp,88520, 20-XXX-XXX-XXX,Title II,10601,15166,12133
35,Somerset,240,Bedminster Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
35,Somerset,240,Bedminster Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),153379,157216,125774
35,Somerset,240,Bedminster Twp,88700, 20-XXX-XXX-XXX,Other,42966,24334,61718
35,Somerset,240,Bedminster Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,259750,266931,255798
35,Somerset,240,Bedminster Twp,88760, ,Total Special Revenue Funds,299663,319567,299315
35,Somerset,240,Bedminster Twp,89660, 40-701-510-XXX,Total Regular Debt Service,903200,904800,0
35,Somerset,240,Bedminster Twp,89980, ,Total Debt Service Funds,903200,904800,0
35,Somerset,240,Bedminster Twp,90000, ,Total Expenditures/Appropriations,17523225,18964400,18852104
35,Somerset,240,Bedminster Twp,90010, ,Total Expenditures Net of Transfers,17523225,18964400,18852104
35,Somerset,350,Bernards Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,27780495,28777689,29528993
35,Somerset,350,Bernards Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,12120402,12364876,12732061
35,Somerset,350,Bernards Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,730720,769865,793367
35,Somerset,350,Bernards Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,309760,300748,287064
35,Somerset,350,Bernards Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,370150,396674,378819
35,Somerset,350,Bernards Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1205591,1327544,1293547
35,Somerset,350,Bernards Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,385005,617472,638635
35,Somerset,350,Bernards Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1836112,2333372,1688840
35,Somerset,350,Bernards Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,805225,860235,871106
35,Somerset,350,Bernards Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1107332,1266900,1323972
35,Somerset,350,Bernards Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1075333,1290144,1323869
35,Somerset,350,Bernards Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2425722,2816060,3001683
35,Somerset,350,Bernards Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2500713,2459713,2488497
35,Somerset,350,Bernards Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1174693,1259182,1315745
35,Somerset,350,Bernards Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,833309,885114,930000
35,Somerset,350,Bernards Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1238646,1372385,1447750
35,Somerset,350,Bernards Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1003733,1171185,1065624
35,Somerset,350,Bernards Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3498321,4028912,3879665
35,Somerset,350,Bernards Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,652085,805440,805810
35,Somerset,350,Bernards Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,709508,841951,805210
35,Somerset,350,Bernards Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6384898,7898060,8237954
35,Somerset,350,Bernards Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5154251,5594099,5593617
35,Somerset,350,Bernards Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12776234,13971956,14564010
35,Somerset,350,Bernards Twp,72140, ,Total Undistributed Expenditures,43176115,48854708,49343352
35,Somerset,350,Bernards Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,333
35,Somerset,350,Bernards Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,333
35,Somerset,350,Bernards Twp,72260, ,Total General Current Expense,86078238,93409576,94996504
35,Somerset,350,Bernards Twp,75880, 12-XXX-XXX-730,Total Equipment,138217,118876,780712
35,Somerset,350,Bernards Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,331976,997686,628658
35,Somerset,350,Bernards Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,883673,0,0
35,Somerset,350,Bernards Twp,76380, 10-604,Interest Deposit To Capital Reserve,224,1000,334
35,Somerset,350,Bernards Twp,76400, ,Total Capital Outlay,1354090,1117562,1409704
35,Somerset,350,Bernards Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,12009,10346,11575
35,Somerset,350,Bernards Twp,84060, ,General Fund Grand Total,87444337,94537484,96417783
35,Somerset,350,Bernards Twp,84100, 20-XXX-XXX-XXX,Local Projects,85497,0,0
35,Somerset,350,Bernards Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21893,0,0
35,Somerset,350,Bernards Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,48301,0,0
35,Somerset,350,Bernards Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,92194,0,0
35,Somerset,350,Bernards Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30850,0,0
35,Somerset,350,Bernards Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10175,0,0
35,Somerset,350,Bernards Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,15348,0,0
35,Somerset,350,Bernards Twp,88180, ,Total Other State Projects,218761,0,0
35,Somerset,350,Bernards Twp,88200, 20-XXX-XXX-XXX,Total State Projects,218761,0,0
35,Somerset,350,Bernards Twp,88500, 20-XXX-XXX-XXX,Title I,128913,327144,0
35,Somerset,350,Bernards Twp,88520, 20-XXX-XXX-XXX,Title II,59378,64845,74013
35,Somerset,350,Bernards Twp,88540, 20-XXX-XXX-XXX,Title III,34178,45575,41794
35,Somerset,350,Bernards Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1169653,1222346,1187750
35,Somerset,350,Bernards Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1392122,1659910,1303557
35,Somerset,350,Bernards Twp,88760, ,Total Special Revenue Funds,1696380,1659910,1303557
35,Somerset,350,Bernards Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5564542,5366288,5373963
35,Somerset,350,Bernards Twp,89980, ,Total Debt Service Funds,5564542,5366288,5373963
35,Somerset,350,Bernards Twp,90000, ,Total Expenditures/Appropriations,94705259,101563682,103095303
35,Somerset,350,Bernards Twp,90010, ,Total Expenditures Net of Transfers,94705259,101563682,103095303
35,Somerset,490,Bound Brook Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6926142,6946386,6803870
35,Somerset,490,Bound Brook Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1871567,2089148,2239347
35,Somerset,490,Bound Brook Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,3264,4200,1975
35,Somerset,490,Bound Brook Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,459075,444918,434689
35,Somerset,490,Bound Brook Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,81560,117024,117529
35,Somerset,490,Bound Brook Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,439346,481555,496931
35,Somerset,490,Bound Brook Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,10484,15000,0
35,Somerset,490,Bound Brook Boro,20620, 11-422-XXX-XXX,Total Summer School,29172,62214,120830
35,Somerset,490,Bound Brook Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,52278,58000,55000
35,Somerset,490,Bound Brook Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,30181,179000
35,Somerset,490,Bound Brook Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1873933,1982673,1654934
35,Somerset,490,Bound Brook Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,45470,47070,47070
35,Somerset,490,Bound Brook Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,346171,370822,404695
35,Somerset,490,Bound Brook Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",205227,255666,265666
35,Somerset,490,Bound Brook Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,58561,74842,24435
35,Somerset,490,Bound Brook Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,482032,507605,555998
35,Somerset,490,Bound Brook Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,736361,703707,841707
35,Somerset,490,Bound Brook Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,12183,219800,428840
35,Somerset,490,Bound Brook Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,340882,382065,418203
35,Somerset,490,Bound Brook Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,95789,79960,60800
35,Somerset,490,Bound Brook Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,864762,912687,869286
35,Somerset,490,Bound Brook Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1289527,1203821,1379125
35,Somerset,490,Bound Brook Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,420652,486418,515347
35,Somerset,490,Bound Brook Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,340171,402490,334795
35,Somerset,490,Bound Brook Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2072498,2422724,2165668
35,Somerset,490,Bound Brook Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,672548,705278,681103
35,Somerset,490,Bound Brook Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3693822,3977705,4074757
35,Somerset,490,Bound Brook Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,13701,0,0
35,Somerset,490,Bound Brook Boro,72140, ,Total Undistributed Expenditures,13564290,14735333,14722429
35,Somerset,490,Bound Brook Boro,72260, ,Total General Current Expense,23437178,24983959,25171600
35,Somerset,490,Bound Brook Boro,75880, 12-XXX-XXX-730,Total Equipment,0,146722,128189
35,Somerset,490,Bound Brook Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,9836,110096,640317
35,Somerset,490,Bound Brook Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,541184,412678,376628
35,Somerset,490,Bound Brook Boro,76400, ,Total Capital Outlay,551020,669496,1145134
35,Somerset,490,Bound Brook Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,66431,54269,56239
35,Somerset,490,Bound Brook Boro,84060, ,General Fund Grand Total,24054629,25707724,26372973
35,Somerset,490,Bound Brook Boro,84100, 20-XXX-XXX-XXX,Local Projects,6628,10845,0
35,Somerset,490,Bound Brook Boro,85120, 20-218-100-XXX,Total PEA Instruction,410803,351431,455714
35,Somerset,490,Bound Brook Boro,86380, 20-218-200-XXX,Total Support Services,279247,367366,292965
35,Somerset,490,Bound Brook Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,50000,30000
35,Somerset,490,Bound Brook Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,690050,768797,778679
35,Somerset,490,Bound Brook Boro,88200, 20-XXX-XXX-XXX,Total State Projects,690050,768797,778679
35,Somerset,490,Bound Brook Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,177517,233302,203703
35,Somerset,490,Bound Brook Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,260285,246653,266222
35,Somerset,490,Bound Brook Boro,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,0,6760,0
35,Somerset,490,Bound Brook Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,437802,486715,469925
35,Somerset,490,Bound Brook Boro,88500, 20-XXX-XXX-XXX,Title I,840675,850823,671746
35,Somerset,490,Bound Brook Boro,88520, 20-XXX-XXX-XXX,Title II,36767,96329,50142
35,Somerset,490,Bound Brook Boro,88540, 20-XXX-XXX-XXX,Title III,44650,96111,52253
35,Somerset,490,Bound Brook Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),440066,450202,360065
35,Somerset,490,Bound Brook Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1799960,1980180,1604131
35,Somerset,490,Bound Brook Boro,88760, ,Total Special Revenue Funds,2496638,2759822,2382810
35,Somerset,490,Bound Brook Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1871863,1893963,1904263
35,Somerset,490,Bound Brook Boro,89980, ,Total Debt Service Funds,1871863,1893963,1904263
35,Somerset,490,Bound Brook Boro,90000, ,Total Expenditures/Appropriations,28423130,30361509,30660046
35,Somerset,490,Bound Brook Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,541184,412678,376628
35,Somerset,490,Bound Brook Boro,90010, ,Total Expenditures Net of Transfers,27881946,29948831,30283418
35,Somerset,510,Branchburg Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7646564,7875583,8201575
35,Somerset,510,Branchburg Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2603232,2707887,2738841
35,Somerset,510,Branchburg Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,904358,937014,948652
35,Somerset,510,Branchburg Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,130638,134931,138742
35,Somerset,510,Branchburg Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,48394,62569,63969
35,Somerset,510,Branchburg Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,82683,99053,101853
35,Somerset,510,Branchburg Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,9422,8800,8800
35,Somerset,510,Branchburg Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,244369,350115,361115
35,Somerset,510,Branchburg Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),12863308,12650333,12955606
35,Somerset,510,Branchburg Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10619,10619,10938
35,Somerset,510,Branchburg Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,305618,298272,302308
35,Somerset,510,Branchburg Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",592618,638035,590011
35,Somerset,510,Branchburg Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,231683,287899,344810
35,Somerset,510,Branchburg Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,337844,352952,282403
35,Somerset,510,Branchburg Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,697402,1024749,907853
35,Somerset,510,Branchburg Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,349940,461899,395859
35,Somerset,510,Branchburg Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,571196,592207,603619
35,Somerset,510,Branchburg Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,61734,95480,142210
35,Somerset,510,Branchburg Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,562971,765841,727901
35,Somerset,510,Branchburg Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1066325,1205209,1137273
35,Somerset,510,Branchburg Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,380936,448632,388727
35,Somerset,510,Branchburg Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,113714,201834,115875
35,Somerset,510,Branchburg Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1755110,2381462,2331716
35,Somerset,510,Branchburg Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1736612,2246433,2290713
35,Somerset,510,Branchburg Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5870210,6827624,7712356
35,Somerset,510,Branchburg Twp,72140, ,Total Undistributed Expenditures,27507840,30489480,31240178
35,Somerset,510,Branchburg Twp,72260, ,Total General Current Expense,39177500,42665432,43803725
35,Somerset,510,Branchburg Twp,75880, 12-XXX-XXX-730,Total Equipment,500723,483713,341500
35,Somerset,510,Branchburg Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,228706,2397187,2437474
35,Somerset,510,Branchburg Twp,76400, ,Total Capital Outlay,729429,2880900,2778974
35,Somerset,510,Branchburg Twp,84060, ,General Fund Grand Total,39906929,45546332,46582699
35,Somerset,510,Branchburg Twp,84100, 20-XXX-XXX-XXX,Local Projects,28984,30000,0
35,Somerset,510,Branchburg Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,724,1096,1096
35,Somerset,510,Branchburg Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1314,1710,1940
35,Somerset,510,Branchburg Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,315,494,740
35,Somerset,510,Branchburg Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,950,1500
35,Somerset,510,Branchburg Twp,88180, ,Total Other State Projects,2353,4250,5276
35,Somerset,510,Branchburg Twp,88200, 20-XXX-XXX-XXX,Total State Projects,2353,4250,5276
35,Somerset,510,Branchburg Twp,88500, 20-XXX-XXX-XXX,Title I,54118,63840,71305
35,Somerset,510,Branchburg Twp,88520, 20-XXX-XXX-XXX,Title II,19330,34000,37699
35,Somerset,510,Branchburg Twp,88540, 20-XXX-XXX-XXX,Title III,167,0,1657
35,Somerset,510,Branchburg Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,10000
35,Somerset,510,Branchburg Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),390984,420248,392252
35,Somerset,510,Branchburg Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,464599,518088,512913
35,Somerset,510,Branchburg Twp,88760, ,Total Special Revenue Funds,495936,552338,518189
35,Somerset,510,Branchburg Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2198214,2044794,2075944
35,Somerset,510,Branchburg Twp,89980, ,Total Debt Service Funds,2198214,2044794,2075944
35,Somerset,510,Branchburg Twp,90000, ,Total Expenditures/Appropriations,42601079,48143464,49176832
35,Somerset,510,Branchburg Twp,90010, ,Total Expenditures Net of Transfers,42601079,48143464,49176832
35,Somerset,555,Bridgewater-Raritan Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,44250090,47131692,47720211
35,Somerset,555,Bridgewater-Raritan Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,15114541,16308022,15507790
35,Somerset,555,Bridgewater-Raritan Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,3177695,3266659,3193775
35,Somerset,555,Bridgewater-Raritan Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1821250,1630548,1658625
35,Somerset,555,Bridgewater-Raritan Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,429318,496027,505406
35,Somerset,555,Bridgewater-Raritan Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1473874,1620524,1656922
35,Somerset,555,Bridgewater-Raritan Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4506301,4496569,4372541
35,Somerset,555,Bridgewater-Raritan Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,539140,88625,90152
35,Somerset,555,Bridgewater-Raritan Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1564080,1641107,1605359
35,Somerset,555,Bridgewater-Raritan Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3033465,3107177,3231558
35,Somerset,555,Bridgewater-Raritan Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1020156,1118560,1122217
35,Somerset,555,Bridgewater-Raritan Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3253800,3359145,3149965
35,Somerset,555,Bridgewater-Raritan Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3369742,3557813,3562440
35,Somerset,555,Bridgewater-Raritan Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,259060,294141,309110
35,Somerset,555,Bridgewater-Raritan Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1772220,1895223,1843058
35,Somerset,555,Bridgewater-Raritan Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,65271,119885,123425
35,Somerset,555,Bridgewater-Raritan Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1826679,2644263,2495558
35,Somerset,555,Bridgewater-Raritan Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,7302843,7997420,7878529
35,Somerset,555,Bridgewater-Raritan Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1253390,1299541,1260639
35,Somerset,555,Bridgewater-Raritan Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,341226,642500,415982
35,Somerset,555,Bridgewater-Raritan Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,11416187,12861960,12692119
35,Somerset,555,Bridgewater-Raritan Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8390691,8809162,9071656
35,Somerset,555,Bridgewater-Raritan Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,22921227,26308114,29744432
35,Somerset,555,Bridgewater-Raritan Reg,72140, ,Total Undistributed Expenditures,72835478,80241205,82968740
35,Somerset,555,Bridgewater-Raritan Reg,72260, ,Total General Current Expense,139102246,150694677,153211469
35,Somerset,555,Bridgewater-Raritan Reg,75880, 12-XXX-XXX-730,Total Equipment,588439,716931,1039700
35,Somerset,555,Bridgewater-Raritan Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,148888,520610,3097263
35,Somerset,555,Bridgewater-Raritan Reg,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2814869,0,0
35,Somerset,555,Bridgewater-Raritan Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
35,Somerset,555,Bridgewater-Raritan Reg,76400, ,Total Capital Outlay,3552196,1238541,4137963
35,Somerset,555,Bridgewater-Raritan Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,38445,35000,0
35,Somerset,555,Bridgewater-Raritan Reg,84060, ,General Fund Grand Total,142692887,151968218,157349432
35,Somerset,555,Bridgewater-Raritan Reg,84100, 20-XXX-XXX-XXX,Local Projects,55601,144465,115572
35,Somerset,555,Bridgewater-Raritan Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18732,15942,12754
35,Somerset,555,Bridgewater-Raritan Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,28768,47905,38324
35,Somerset,555,Bridgewater-Raritan Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,31827,40374,32299
35,Somerset,555,Bridgewater-Raritan Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27091,28227,22582
35,Somerset,555,Bridgewater-Raritan Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7393,10767,8614
35,Somerset,555,Bridgewater-Raritan Reg,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,13724,21825,17460
35,Somerset,555,Bridgewater-Raritan Reg,88180, ,Total Other State Projects,127535,165040,132033
35,Somerset,555,Bridgewater-Raritan Reg,88200, 20-XXX-XXX-XXX,Total State Projects,127535,165040,132033
35,Somerset,555,Bridgewater-Raritan Reg,88500, 20-XXX-XXX-XXX,Title I,238682,291778,233422
35,Somerset,555,Bridgewater-Raritan Reg,88520, 20-XXX-XXX-XXX,Title II,128507,143198,114558
35,Somerset,555,Bridgewater-Raritan Reg,88540, 20-XXX-XXX-XXX,Title III,72526,42732,34186
35,Somerset,555,Bridgewater-Raritan Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
35,Somerset,555,Bridgewater-Raritan Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1805691,2050099,1640079
35,Somerset,555,Bridgewater-Raritan Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,2245406,2537807,2030245
35,Somerset,555,Bridgewater-Raritan Reg,88760, ,Total Special Revenue Funds,2428542,2847312,2277850
35,Somerset,555,Bridgewater-Raritan Reg,89660, 40-701-510-XXX,Total Regular Debt Service,5389501,5400044,5496997
35,Somerset,555,Bridgewater-Raritan Reg,89980, ,Total Debt Service Funds,5389501,5400044,5496997
35,Somerset,555,Bridgewater-Raritan Reg,90000, ,Total Expenditures/Appropriations,150510930,160215574,165124279
35,Somerset,555,Bridgewater-Raritan Reg,90010, ,Total Expenditures Net of Transfers,150510930,160215574,165124279
35,Somerset,1610,Franklin Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,34301481,34886568,35101687
35,Somerset,1610,Franklin Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10352933,11090956,11212056
35,Somerset,1610,Franklin Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1945502,2076484,1516390
35,Somerset,1610,Franklin Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1996926,2054004,2314370
35,Somerset,1610,Franklin Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,424547,471535,422910
35,Somerset,1610,Franklin Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1025263,1079131,1056339
35,Somerset,1610,Franklin Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,426988,469951,313179
35,Somerset,1610,Franklin Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10857275,11050797,10968788
35,Somerset,1610,Franklin Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,80436,84866,66880
35,Somerset,1610,Franklin Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1319181,1377933,1473136
35,Somerset,1610,Franklin Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2479829,2594515,2734686
35,Somerset,1610,Franklin Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1629897,1804156,2270281
35,Somerset,1610,Franklin Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2439691,2566448,2626753
35,Somerset,1610,Franklin Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3152565,3208682,3241474
35,Somerset,1610,Franklin Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3372752,3600686,3323648
35,Somerset,1610,Franklin Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,650394,729276,786724
35,Somerset,1610,Franklin Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,166075,296029,287075
35,Somerset,1610,Franklin Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2177928,2755220,2452909
35,Somerset,1610,Franklin Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5045438,5638123,5976588
35,Somerset,1610,Franklin Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1634385,1640914,1713739
35,Somerset,1610,Franklin Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1012476,1315502,957056
35,Somerset,1610,Franklin Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12243959,13002861,14178913
35,Somerset,1610,Franklin Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,13143887,14313051,13394832
35,Somerset,1610,Franklin Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,19326538,21455060,24443601
35,Somerset,1610,Franklin Twp,72140, ,Total Undistributed Expenditures,80732706,87434119,90897083
35,Somerset,1610,Franklin Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
35,Somerset,1610,Franklin Twp,72200, 10-606,Increase In Maintenance Reserve,1000000,0,0
35,Somerset,1610,Franklin Twp,72260, ,Total General Current Expense,132206346,139563248,142834514
35,Somerset,1610,Franklin Twp,75880, 12-XXX-XXX-730,Total Equipment,1069561,473934,91243
35,Somerset,1610,Franklin Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,514616,1437592,5495467
35,Somerset,1610,Franklin Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1665460,4502480,0
35,Somerset,1610,Franklin Twp,76360, 10-604,Increase In Capital Reserve,4502762,0,0
35,Somerset,1610,Franklin Twp,76380, 10-604,Interest Deposit To Capital Reserve,503135,2000,1500
35,Somerset,1610,Franklin Twp,76400, ,Total Capital Outlay,8255534,6416006,5588210
35,Somerset,1610,Franklin Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8455075,10096672,13895889
35,Somerset,1610,Franklin Twp,84060, ,General Fund Grand Total,148916955,156075926,162318613
35,Somerset,1610,Franklin Twp,84100, 20-XXX-XXX-XXX,Local Projects,4232,1934,500
35,Somerset,1610,Franklin Twp,85120, 20-218-100-XXX,Total PEA Instruction,1413771,1825791,2166903
35,Somerset,1610,Franklin Twp,86380, 20-218-200-XXX,Total Support Services,537237,1161415,1487908
35,Somerset,1610,Franklin Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,4514,82436
35,Somerset,1610,Franklin Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1951008,2991720,3737247
35,Somerset,1610,Franklin Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,80755,75759,68183
35,Somerset,1610,Franklin Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,68197,65082,57791
35,Somerset,1610,Franklin Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,112168,90329,80814
35,Somerset,1610,Franklin Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,129267,140165,126148
35,Somerset,1610,Franklin Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,35529,51171,46054
35,Somerset,1610,Franklin Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,70046,108375,97537
35,Somerset,1610,Franklin Twp,88180, ,Total Other State Projects,495962,530881,476527
35,Somerset,1610,Franklin Twp,88200, 20-XXX-XXX-XXX,Total State Projects,2446970,3522601,4213774
35,Somerset,1610,Franklin Twp,88500, 20-XXX-XXX-XXX,Title I,876831,968846,762083
35,Somerset,1610,Franklin Twp,88520, 20-XXX-XXX-XXX,Title II,234428,258660,0
35,Somerset,1610,Franklin Twp,88540, 20-XXX-XXX-XXX,Title III,190725,194021,141397
35,Somerset,1610,Franklin Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10997,9897
35,Somerset,1610,Franklin Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2142268,2076045,1795384
35,Somerset,1610,Franklin Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3444252,3508569,2708761
35,Somerset,1610,Franklin Twp,88760, ,Total Special Revenue Funds,5895454,7033104,6923035
35,Somerset,1610,Franklin Twp,89660, 40-701-510-XXX,Total Regular Debt Service,9150540,9046725,8979250
35,Somerset,1610,Franklin Twp,89980, ,Total Debt Service Funds,9150540,9046725,8979250
35,Somerset,1610,Franklin Twp,90000, ,Total Expenditures/Appropriations,163962949,172155755,178220898
35,Somerset,1610,Franklin Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,69588,0,0
35,Somerset,1610,Franklin Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,338697,0
35,Somerset,1610,Franklin Twp,90010, ,Total Expenditures Net of Transfers,163893361,171817058,178220898
35,Somerset,1810,Green Brook Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4456841,4680467,4644870
35,Somerset,1810,Green Brook Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1569069,1566162,1620427
35,Somerset,1810,Green Brook Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,140170,139420,152824
35,Somerset,1810,Green Brook Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,35025,37287,38588
35,Somerset,1810,Green Brook Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,67536,58848,65092
35,Somerset,1810,Green Brook Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,58568,68872,68787
35,Somerset,1810,Green Brook Twp,20620, 11-422-XXX-XXX,Total Summer School,62081,93797,110216
35,Somerset,1810,Green Brook Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,800,0
35,Somerset,1810,Green Brook Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7207791,7927817,8580740
35,Somerset,1810,Green Brook Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,25517,18168,21508
35,Somerset,1810,Green Brook Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,234088,203626,215201
35,Somerset,1810,Green Brook Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",281241,309679,337630
35,Somerset,1810,Green Brook Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,451362,689645,517976
35,Somerset,1810,Green Brook Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,131064,137154,142846
35,Somerset,1810,Green Brook Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,445974,491324,546095
35,Somerset,1810,Green Brook Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,128921,131280,151385
35,Somerset,1810,Green Brook Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,51288,5295,4200
35,Somerset,1810,Green Brook Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,137115,93452,99577
35,Somerset,1810,Green Brook Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,375330,322238,313877
35,Somerset,1810,Green Brook Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,472196,464298,402439
35,Somerset,1810,Green Brook Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,306932,347254,338837
35,Somerset,1810,Green Brook Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,137247,147876,147547
35,Somerset,1810,Green Brook Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1113629,1109555,1116780
35,Somerset,1810,Green Brook Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1166508,1649286,1424745
35,Somerset,1810,Green Brook Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3381022,3284719,3378074
35,Somerset,1810,Green Brook Twp,72140, ,Total Undistributed Expenditures,16047225,17332666,17739457
35,Somerset,1810,Green Brook Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
35,Somerset,1810,Green Brook Twp,72260, ,Total General Current Expense,22436515,23978419,24440361
35,Somerset,1810,Green Brook Twp,75880, 12-XXX-XXX-730,Total Equipment,20880,0,0
35,Somerset,1810,Green Brook Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,56699,56699,56699
35,Somerset,1810,Green Brook Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
35,Somerset,1810,Green Brook Twp,76400, ,Total Capital Outlay,77579,57099,57099
35,Somerset,1810,Green Brook Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,34139,30838,19231
35,Somerset,1810,Green Brook Twp,84060, ,General Fund Grand Total,22548233,24066356,24516691
35,Somerset,1810,Green Brook Twp,84100, 20-XXX-XXX-XXX,Local Projects,30252,0,0
35,Somerset,1810,Green Brook Twp,88500, 20-XXX-XXX-XXX,Title I,45148,47793,35845
35,Somerset,1810,Green Brook Twp,88520, 20-XXX-XXX-XXX,Title II,8450,19813,14860
35,Somerset,1810,Green Brook Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),182814,169184,126888
35,Somerset,1810,Green Brook Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,236412,236790,177593
35,Somerset,1810,Green Brook Twp,88760, ,Total Special Revenue Funds,266664,236790,177593
35,Somerset,1810,Green Brook Twp,89660, 40-701-510-XXX,Total Regular Debt Service,0,1512675,1519275
35,Somerset,1810,Green Brook Twp,89980, ,Total Debt Service Funds,0,1512675,1519275
35,Somerset,1810,Green Brook Twp,90000, ,Total Expenditures/Appropriations,22814897,25815821,26213559
35,Somerset,1810,Green Brook Twp,90010, ,Total Expenditures Net of Transfers,22814897,25815821,26213559
35,Somerset,2170,Hillsborough Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,34612241,35802562,35945320
35,Somerset,2170,Hillsborough Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10997954,11604508,11829532
35,Somerset,2170,Hillsborough Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,830784,958959,903959
35,Somerset,2170,Hillsborough Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,350588,280558,323127
35,Somerset,2170,Hillsborough Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1146514,830518,1131981
35,Somerset,2170,Hillsborough Twp,20620, 11-422-XXX-XXX,Total Summer School,514471,522527,496393
35,Somerset,2170,Hillsborough Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,4162637,4291883,4422797
35,Somerset,2170,Hillsborough Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2459697,2551140,1949018
35,Somerset,2170,Hillsborough Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,200,0
35,Somerset,2170,Hillsborough Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1070492,1769512,1190248
35,Somerset,2170,Hillsborough Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3446157,3100439,3164856
35,Somerset,2170,Hillsborough Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2148988,2494758,2814880
35,Somerset,2170,Hillsborough Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2093656,2225290,2275276
35,Somerset,2170,Hillsborough Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2546366,2578821,2656286
35,Somerset,2170,Hillsborough Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4103863,4296067,4212976
35,Somerset,2170,Hillsborough Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,877035,890310,917000
35,Somerset,2170,Hillsborough Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,211083,278861,283173
35,Somerset,2170,Hillsborough Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1433465,1466947,1496445
35,Somerset,2170,Hillsborough Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4131757,4732682,4625460
35,Somerset,2170,Hillsborough Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1487893,2362961,1556611
35,Somerset,2170,Hillsborough Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,751207,748760,752508
35,Somerset,2170,Hillsborough Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8934086,8630775,9087954
35,Somerset,2170,Hillsborough Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7474759,7676963,8517121
35,Somerset,2170,Hillsborough Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,18924523,21139122,24251190
35,Somerset,2170,Hillsborough Twp,72140, ,Total Undistributed Expenditures,62095027,66943608,69751002
35,Somerset,2170,Hillsborough Twp,72260, ,Total General Current Expense,114710216,121235123,124804111
35,Somerset,2170,Hillsborough Twp,75880, 12-XXX-XXX-730,Total Equipment,215149,347702,314710
35,Somerset,2170,Hillsborough Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,193824,71124,71124
35,Somerset,2170,Hillsborough Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,1265296,0
35,Somerset,2170,Hillsborough Twp,76400, ,Total Capital Outlay,408973,1684122,385834
35,Somerset,2170,Hillsborough Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,62692
35,Somerset,2170,Hillsborough Twp,84060, ,General Fund Grand Total,115119189,122919245,125252637
35,Somerset,2170,Hillsborough Twp,84100, 20-XXX-XXX-XXX,Local Projects,32440,64404,0
35,Somerset,2170,Hillsborough Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4726,3944,24613
35,Somerset,2170,Hillsborough Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3225,7087,0
35,Somerset,2170,Hillsborough Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,9674,15506,0
35,Somerset,2170,Hillsborough Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2987,6984,0
35,Somerset,2170,Hillsborough Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2007,8064,0
35,Somerset,2170,Hillsborough Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3492,0,0
35,Somerset,2170,Hillsborough Twp,88180, ,Total Other State Projects,26111,41585,24613
35,Somerset,2170,Hillsborough Twp,88200, 20-XXX-XXX-XXX,Total State Projects,26111,41585,24613
35,Somerset,2170,Hillsborough Twp,88500, 20-XXX-XXX-XXX,Title I,222657,199586,151126
35,Somerset,2170,Hillsborough Twp,88520, 20-XXX-XXX-XXX,Title II,74384,173473,75800
35,Somerset,2170,Hillsborough Twp,88540, 20-XXX-XXX-XXX,Title III,45520,90293,35695
35,Somerset,2170,Hillsborough Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1567576,1655031,1406776
35,Somerset,2170,Hillsborough Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1910137,2118383,1669397
35,Somerset,2170,Hillsborough Twp,88760, ,Total Special Revenue Funds,1968688,2224372,1694010
35,Somerset,2170,Hillsborough Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3175179,4986983,2918940
35,Somerset,2170,Hillsborough Twp,89980, ,Total Debt Service Funds,3175179,4986983,2918940
35,Somerset,2170,Hillsborough Twp,90000, ,Total Expenditures/Appropriations,120263056,130130600,129865587
35,Somerset,2170,Hillsborough Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,1265296,0
35,Somerset,2170,Hillsborough Twp,90010, ,Total Expenditures Net of Transfers,120263056,128865304,129865587
35,Somerset,3000,Manville Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5126654,5588234,5875966
35,Somerset,3000,Manville Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2391828,2583106,2685549
35,Somerset,3000,Manville Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,27853,31370,32388
35,Somerset,3000,Manville Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,180160,185756,248229
35,Somerset,3000,Manville Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,154000,164666,157700
35,Somerset,3000,Manville Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,423800,436120,462850
35,Somerset,3000,Manville Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1167177,1581546,1151148
35,Somerset,3000,Manville Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,366098,367068,390080
35,Somerset,3000,Manville Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",241131,201679,242553
35,Somerset,3000,Manville Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,354266,365706,481943
35,Somerset,3000,Manville Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,678232,730922,709466
35,Somerset,3000,Manville Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,315146,322583,324008
35,Somerset,3000,Manville Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,462173,519915,516639
35,Somerset,3000,Manville Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,100745,33015,24500
35,Somerset,3000,Manville Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,499787,498586,468918
35,Somerset,3000,Manville Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,864340,924485,925490
35,Somerset,3000,Manville Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,371716,366132,385635
35,Somerset,3000,Manville Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,129727,138567,129551
35,Somerset,3000,Manville Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2345080,2472433,2435466
35,Somerset,3000,Manville Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,544254,551700,590500
35,Somerset,3000,Manville Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3577428,3778180,4132049
35,Somerset,3000,Manville Boro,72140, ,Total Undistributed Expenditures,12017300,12852517,12907946
35,Somerset,3000,Manville Boro,72260, ,Total General Current Expense,20321595,21841769,22370628
35,Somerset,3000,Manville Boro,75880, 12-XXX-XXX-730,Total Equipment,0,13720,0
35,Somerset,3000,Manville Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,11571,327839,11571
35,Somerset,3000,Manville Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,145000
35,Somerset,3000,Manville Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,3000
35,Somerset,3000,Manville Boro,76400, ,Total Capital Outlay,11571,344559,159571
35,Somerset,3000,Manville Boro,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,0,2500,2500
35,Somerset,3000,Manville Boro,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,2500,2500
35,Somerset,3000,Manville Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,0,2500,2500
35,Somerset,3000,Manville Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,8318,40286
35,Somerset,3000,Manville Boro,84060, ,General Fund Grand Total,20333166,22197146,22572985
35,Somerset,3000,Manville Boro,88500, 20-XXX-XXX-XXX,Title I,0,250000,250000
35,Somerset,3000,Manville Boro,88520, 20-XXX-XXX-XXX,Title II,0,50000,50000
35,Somerset,3000,Manville Boro,88540, 20-XXX-XXX-XXX,Title III,0,5000,5000
35,Somerset,3000,Manville Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,300000,300000
35,Somerset,3000,Manville Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,605000,605000
35,Somerset,3000,Manville Boro,88760, ,Total Special Revenue Funds,0,605000,605000
35,Somerset,3000,Manville Boro,89660, 40-701-510-XXX,Total Regular Debt Service,0,122797,123662
35,Somerset,3000,Manville Boro,89980, ,Total Debt Service Funds,0,122797,123662
35,Somerset,3000,Manville Boro,90000, ,Total Expenditures/Appropriations,20333166,22924943,23301647
35,Somerset,3000,Manville Boro,90010, ,Total Expenditures Net of Transfers,20333166,22924943,23301647
35,Somerset,3320,Montgomery Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,23329595,24149292,24768438
35,Somerset,3320,Montgomery Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7684656,8302818,8592372
35,Somerset,3320,Montgomery Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1102894,1296624,1387084
35,Somerset,3320,Montgomery Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,371186,422664,451123
35,Somerset,3320,Montgomery Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,360903,424640,422869
35,Somerset,3320,Montgomery Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1074577,1120999,1088507
35,Somerset,3320,Montgomery Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,7447,11097,12297
35,Somerset,3320,Montgomery Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2689931,2347702,3045414
35,Somerset,3320,Montgomery Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4192,2500,2500
35,Somerset,3320,Montgomery Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1184877,1349482,1456966
35,Somerset,3320,Montgomery Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1115817,1162874,1207894
35,Somerset,3320,Montgomery Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1116793,1281775,1304442
35,Somerset,3320,Montgomery Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1516090,1578842,1639937
35,Somerset,3320,Montgomery Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1675042,1742357,1746921
35,Somerset,3320,Montgomery Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,468002,552385,465270
35,Somerset,3320,Montgomery Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,914389,943231,938154
35,Somerset,3320,Montgomery Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,694123,941249,828114
35,Somerset,3320,Montgomery Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1197941,1501883,1255255
35,Somerset,3320,Montgomery Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3277902,3422778,3435617
35,Somerset,3320,Montgomery Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,992748,1077101,1088823
35,Somerset,3320,Montgomery Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,194850,229899,239218
35,Somerset,3320,Montgomery Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6569834,7870069,7573725
35,Somerset,3320,Montgomery Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4259697,4618055,4772718
35,Somerset,3320,Montgomery Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14658688,15358102,17239360
35,Somerset,3320,Montgomery Twp,72140, ,Total Undistributed Expenditures,42530916,45980284,48240328
35,Somerset,3320,Montgomery Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,815,0,0
35,Somerset,3320,Montgomery Twp,72260, ,Total General Current Expense,76462989,81708418,84963018
35,Somerset,3320,Montgomery Twp,75880, 12-XXX-XXX-730,Total Equipment,104332,172655,14000
35,Somerset,3320,Montgomery Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,158855,158855,158855
35,Somerset,3320,Montgomery Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,250000,0
35,Somerset,3320,Montgomery Twp,76360, 10-604,Increase In Capital Reserve,600000,0,0
35,Somerset,3320,Montgomery Twp,76380, 10-604,Interest Deposit To Capital Reserve,2109,0,0
35,Somerset,3320,Montgomery Twp,76400, ,Total Capital Outlay,865296,581510,172855
35,Somerset,3320,Montgomery Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,29895,29895,19930
35,Somerset,3320,Montgomery Twp,84060, ,General Fund Grand Total,77358180,82319823,85155803
35,Somerset,3320,Montgomery Twp,84100, 20-XXX-XXX-XXX,Local Projects,40848,50972,16124
35,Somerset,3320,Montgomery Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10629,11394,11394
35,Somerset,3320,Montgomery Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2060,1772,1772
35,Somerset,3320,Montgomery Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,16761,31551,31551
35,Somerset,3320,Montgomery Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14438,20855,20855
35,Somerset,3320,Montgomery Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4948,7696,7696
35,Somerset,3320,Montgomery Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8145,16050,16050
35,Somerset,3320,Montgomery Twp,88180, ,Total Other State Projects,56981,89318,89318
35,Somerset,3320,Montgomery Twp,88200, 20-XXX-XXX-XXX,Total State Projects,56981,89318,89318
35,Somerset,3320,Montgomery Twp,88500, 20-XXX-XXX-XXX,Title I,123069,314697,250639
35,Somerset,3320,Montgomery Twp,88520, 20-XXX-XXX-XXX,Title II,36363,109304,81230
35,Somerset,3320,Montgomery Twp,88540, 20-XXX-XXX-XXX,Title III,35538,51294,37766
35,Somerset,3320,Montgomery Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),782296,915486,711823
35,Somerset,3320,Montgomery Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,977266,1390781,1081458
35,Somerset,3320,Montgomery Twp,88760, ,Total Special Revenue Funds,1075095,1531071,1186900
35,Somerset,3320,Montgomery Twp,89660, 40-701-510-XXX,Total Regular Debt Service,7634372,8552782,8298736
35,Somerset,3320,Montgomery Twp,89980, ,Total Debt Service Funds,7634372,8552782,8298736
35,Somerset,3320,Montgomery Twp,90000, ,Total Expenditures/Appropriations,86067647,92403676,94641439
35,Somerset,3320,Montgomery Twp,90010, ,Total Expenditures Net of Transfers,86067647,92403676,94641439
35,Somerset,3670,North Plainfield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17128400,17165075,17560477
35,Somerset,3670,North Plainfield Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3640757,3995835,4185701
35,Somerset,3670,North Plainfield Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,716929,810462,863888
35,Somerset,3670,North Plainfield Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,645558,712190,720390
35,Somerset,3670,North Plainfield Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,256872,250345,263620
35,Somerset,3670,North Plainfield Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,625198,604351,684233
35,Somerset,3670,North Plainfield Boro,20620, 11-422-XXX-XXX,Total Summer School,154075,75000,150000
35,Somerset,3670,North Plainfield Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,340888,0,5000
35,Somerset,3670,North Plainfield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4098258,4410324,4258214
35,Somerset,3670,North Plainfield Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,71508,76875,79181
35,Somerset,3670,North Plainfield Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,716800,789025,794166
35,Somerset,3670,North Plainfield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",474614,490508,496970
35,Somerset,3670,North Plainfield Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,140289,38000,150000
35,Somerset,3670,North Plainfield Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,971487,830492,962784
35,Somerset,3670,North Plainfield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1541115,1582852,1650885
35,Somerset,3670,North Plainfield Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1242384,1228139,1204218
35,Somerset,3670,North Plainfield Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,826396,745407,768099
35,Somerset,3670,North Plainfield Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,85742,81044,76000
35,Somerset,3670,North Plainfield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,893518,977653,1061420
35,Somerset,3670,North Plainfield Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2480427,2575335,2575408
35,Somerset,3670,North Plainfield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,388086,396276,396586
35,Somerset,3670,North Plainfield Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,17000,17000
35,Somerset,3670,North Plainfield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5296976,5684847,5752096
35,Somerset,3670,North Plainfield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1725011,1430946,1477041
35,Somerset,3670,North Plainfield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9990617,10971041,11072426
35,Somerset,3670,North Plainfield Boro,72140, ,Total Undistributed Expenditures,30943228,32325764,32792494
35,Somerset,3670,North Plainfield Boro,72260, ,Total General Current Expense,54451905,55939022,57225803
35,Somerset,3670,North Plainfield Boro,75880, 12-XXX-XXX-730,Total Equipment,406572,146422,300000
35,Somerset,3670,North Plainfield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,288579,196636,1876636
35,Somerset,3670,North Plainfield Boro,76400, ,Total Capital Outlay,695151,343058,2176636
35,Somerset,3670,North Plainfield Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,693235,779931,1056428
35,Somerset,3670,North Plainfield Boro,84060, ,General Fund Grand Total,55840291,57062011,60458867
35,Somerset,3670,North Plainfield Boro,84100, 20-XXX-XXX-XXX,Local Projects,30724,0,0
35,Somerset,3670,North Plainfield Boro,85120, 20-218-100-XXX,Total PEA Instruction,113398,82325,577131
35,Somerset,3670,North Plainfield Boro,86380, 20-218-200-XXX,Total Support Services,608786,612187,1780421
35,Somerset,3670,North Plainfield Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,722184,694512,2357552
35,Somerset,3670,North Plainfield Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6120,10784,6408
35,Somerset,3670,North Plainfield Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,806,34731,20238
35,Somerset,3670,North Plainfield Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6969,0,0
35,Somerset,3670,North Plainfield Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9183,17168,11349
35,Somerset,3670,North Plainfield Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2364,5792,4329
35,Somerset,3670,North Plainfield Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,3950,5850
35,Somerset,3670,North Plainfield Boro,88140, 20-XXX-XXX-XXX,Other,48299,0,0
35,Somerset,3670,North Plainfield Boro,88180, ,Total Other State Projects,73741,72425,48174
35,Somerset,3670,North Plainfield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,795925,766937,2405726
35,Somerset,3670,North Plainfield Boro,88500, 20-XXX-XXX-XXX,Title I,734834,692392,660864
35,Somerset,3670,North Plainfield Boro,88520, 20-XXX-XXX-XXX,Title II,90046,98262,116051
35,Somerset,3670,North Plainfield Boro,88540, 20-XXX-XXX-XXX,Title III,84415,102385,86307
35,Somerset,3670,North Plainfield Boro,88560, 20-XXX-XXX-XXX,Title IV,0,0,10000
35,Somerset,3670,North Plainfield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),940108,902668,853091
35,Somerset,3670,North Plainfield Boro,88640, 20-XXX-XXX-XXX,Vocational Education,0,0,28720
35,Somerset,3670,North Plainfield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1849403,1795707,1755033
35,Somerset,3670,North Plainfield Boro,88760, ,Total Special Revenue Funds,2676052,2562644,4160759
35,Somerset,3670,North Plainfield Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1140377,1114613,1143525
35,Somerset,3670,North Plainfield Boro,89980, ,Total Debt Service Funds,1140377,1114613,1143525
35,Somerset,3670,North Plainfield Boro,90000, ,Total Expenditures/Appropriations,59656720,60739268,65763151
35,Somerset,3670,North Plainfield Boro,90010, ,Total Expenditures Net of Transfers,59656720,60739268,65763151
35,Somerset,4805,Somerset Co Ed Serv Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2045898,2063413,2071545
35,Somerset,4805,Somerset Co Ed Serv Comm,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,27482,34000,38000
35,Somerset,4805,Somerset Co Ed Serv Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,73035,77560,77060
35,Somerset,4805,Somerset Co Ed Serv Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",105336,181788,117064
35,Somerset,4805,Somerset Co Ed Serv Comm,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,54186,55473,40500
35,Somerset,4805,Somerset Co Ed Serv Comm,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,639546,590335,724975
35,Somerset,4805,Somerset Co Ed Serv Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3628,5000,5000
35,Somerset,4805,Somerset Co Ed Serv Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,509708,694363,691876
35,Somerset,4805,Somerset Co Ed Serv Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,395274,444752,447947
35,Somerset,4805,Somerset Co Ed Serv Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,892067,957363,1089444
35,Somerset,4805,Somerset Co Ed Serv Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,137813,174991,171623
35,Somerset,4805,Somerset Co Ed Serv Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1249911,1334212,1362500
35,Somerset,4805,Somerset Co Ed Serv Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,11438321,11079245,13984242
35,Somerset,4805,Somerset Co Ed Serv Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2002888,2978044,2854000
35,Somerset,4805,Somerset Co Ed Serv Comm,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,69230,30000,30000
35,Somerset,4805,Somerset Co Ed Serv Comm,72140, ,Total Undistributed Expenditures,17570943,18603126,21596231
35,Somerset,4805,Somerset Co Ed Serv Comm,72260, ,Total General Current Expense,19644323,20700539,23705776
35,Somerset,4805,Somerset Co Ed Serv Comm,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,820000,840000,860000
35,Somerset,4805,Somerset Co Ed Serv Comm,76400, ,Total Capital Outlay,820000,840000,860000
35,Somerset,4805,Somerset Co Ed Serv Comm,84060, ,General Fund Grand Total,20464323,21540539,24565776
35,Somerset,4805,Somerset Co Ed Serv Comm,84100, 20-XXX-XXX-XXX,Local Projects,637963,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,100000,100000
35,Somerset,4805,Somerset Co Ed Serv Comm,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,300000,300000
35,Somerset,4805,Somerset Co Ed Serv Comm,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,200000,200000
35,Somerset,4805,Somerset Co Ed Serv Comm,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,50000,50000
35,Somerset,4805,Somerset Co Ed Serv Comm,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,40000,40000
35,Somerset,4805,Somerset Co Ed Serv Comm,88180, ,Total Other State Projects,0,690000,690000
35,Somerset,4805,Somerset Co Ed Serv Comm,88200, 20-XXX-XXX-XXX,Total State Projects,0,690000,690000
35,Somerset,4805,Somerset Co Ed Serv Comm,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,150000,150000
35,Somerset,4805,Somerset Co Ed Serv Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,150000,150000
35,Somerset,4805,Somerset Co Ed Serv Comm,88760, ,Total Special Revenue Funds,637963,840000,840000
35,Somerset,4805,Somerset Co Ed Serv Comm,90000, ,Total Expenditures/Appropriations,21102286,22380539,25405776
35,Somerset,4805,Somerset Co Ed Serv Comm,90010, ,Total Expenditures Net of Transfers,21102286,22380539,25405776
35,Somerset,4810,Somerset Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1768181,1899220,1997495
35,Somerset,4810,Somerset Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,3634869,3796734,3941328
35,Somerset,4810,Somerset Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,69353,70995,73146
35,Somerset,4810,Somerset Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,109042,150070,156642
35,Somerset,4810,Somerset Co Vocational,27100, 11-800-330-XXX,Total Community Services Programs/Operations,15000,0,0
35,Somerset,4810,Somerset Co Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23322,34607,35542
35,Somerset,4810,Somerset Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,187177,212765,208009
35,Somerset,4810,Somerset Co Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1786,14250,14500
35,Somerset,4810,Somerset Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,808927,821092,935104
35,Somerset,4810,Somerset Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,221618,249351,207574
35,Somerset,4810,Somerset Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,166221,376821,385452
35,Somerset,4810,Somerset Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,37644,56333,56182
35,Somerset,4810,Somerset Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,60323,72640,67925
35,Somerset,4810,Somerset Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,605250,789877,712336
35,Somerset,4810,Somerset Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,867821,706352,746609
35,Somerset,4810,Somerset Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,402112,420493,413645
35,Somerset,4810,Somerset Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,579060,508553,493845
35,Somerset,4810,Somerset Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2175345,2465195,2353148
35,Somerset,4810,Somerset Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,80741,110380,188989
35,Somerset,4810,Somerset Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2446828,2537587,2633085
35,Somerset,4810,Somerset Co Vocational,72140, ,Total Undistributed Expenditures,8664175,9376296,9451945
35,Somerset,4810,Somerset Co Vocational,72200, 10-606,Increase In Maintenance Reserve,249543,0,0
35,Somerset,4810,Somerset Co Vocational,72260, ,Total General Current Expense,14510163,15293315,15620556
35,Somerset,4810,Somerset Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,346512,68451,101500
35,Somerset,4810,Somerset Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,20388,520388,20388
35,Somerset,4810,Somerset Co Vocational,76400, ,Total Capital Outlay,366900,588839,121888
35,Somerset,4810,Somerset Co Vocational,84060, ,General Fund Grand Total,14877063,15882154,15742444
35,Somerset,4810,Somerset Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,114773,102792,102792
35,Somerset,4810,Somerset Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,629705,0,0
35,Somerset,4810,Somerset Co Vocational,88140, 20-XXX-XXX-XXX,Other,0,844681,738804
35,Somerset,4810,Somerset Co Vocational,88180, ,Total Other State Projects,629705,844681,738804
35,Somerset,4810,Somerset Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,629705,844681,738804
35,Somerset,4810,Somerset Co Vocational,88500, 20-XXX-XXX-XXX,Title I,60701,60137,60137
35,Somerset,4810,Somerset Co Vocational,88520, 20-XXX-XXX-XXX,Title II,10286,9006,9006
35,Somerset,4810,Somerset Co Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
35,Somerset,4810,Somerset Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),111999,85456,85456
35,Somerset,4810,Somerset Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,327873,279558,279558
35,Somerset,4810,Somerset Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,510859,444157,444157
35,Somerset,4810,Somerset Co Vocational,88760, ,Total Special Revenue Funds,1255337,1391630,1285753
35,Somerset,4810,Somerset Co Vocational,90000, ,Total Expenditures/Appropriations,16132400,17273784,17028197
35,Somerset,4810,Somerset Co Vocational,90010, ,Total Expenditures Net of Transfers,16132400,17273784,17028197
35,Somerset,4815,Somerset Hills Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12130439,12544833,12766307
35,Somerset,4815,Somerset Hills Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2509845,2473101,2437376
35,Somerset,4815,Somerset Hills Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,211184,218716,220903
35,Somerset,4815,Somerset Hills Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,227191,251011,253743
35,Somerset,4815,Somerset Hills Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,303090,332587,331187
35,Somerset,4815,Somerset Hills Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,877907,796875,803549
35,Somerset,4815,Somerset Hills Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1539878,1499994,1776217
35,Somerset,4815,Somerset Hills Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1750,1803,1803
35,Somerset,4815,Somerset Hills Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,390243,424105,434191
35,Somerset,4815,Somerset Hills Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",589123,571081,598462
35,Somerset,4815,Somerset Hills Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,329328,745193,798750
35,Somerset,4815,Somerset Hills Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,882989,957237,981354
35,Somerset,4815,Somerset Hills Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,725734,921938,1001766
35,Somerset,4815,Somerset Hills Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,532431,540743,527659
35,Somerset,4815,Somerset Hills Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,355381,332482,324315
35,Somerset,4815,Somerset Hills Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,154135,178275,208200
35,Somerset,4815,Somerset Hills Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,769259,753515,713533
35,Somerset,4815,Somerset Hills Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1370981,1323691,1328229
35,Somerset,4815,Somerset Hills Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,427614,377205,361382
35,Somerset,4815,Somerset Hills Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,308909,378988,395440
35,Somerset,4815,Somerset Hills Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3069483,3158749,3207686
35,Somerset,4815,Somerset Hills Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2197491,2351580,2365283
35,Somerset,4815,Somerset Hills Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5419108,6130374,6934241
35,Somerset,4815,Somerset Hills Regional,72140, ,Total Undistributed Expenditures,19063837,20646953,21958511
35,Somerset,4815,Somerset Hills Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,500
35,Somerset,4815,Somerset Hills Regional,72260, ,Total General Current Expense,35323493,37264076,38772076
35,Somerset,4815,Somerset Hills Regional,75880, 12-XXX-XXX-730,Total Equipment,112415,42307,8000
35,Somerset,4815,Somerset Hills Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,249661,368260,718028
35,Somerset,4815,Somerset Hills Regional,76360, 10-604,Increase In Capital Reserve,0,244000,150000
35,Somerset,4815,Somerset Hills Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,9000,1000
35,Somerset,4815,Somerset Hills Regional,76400, ,Total Capital Outlay,362076,663567,877028
35,Somerset,4815,Somerset Hills Regional,84060, ,General Fund Grand Total,35685569,37927643,39649104
35,Somerset,4815,Somerset Hills Regional,84100, 20-XXX-XXX-XXX,Local Projects,60752,149739,149739
35,Somerset,4815,Somerset Hills Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,30772,36846,36846
35,Somerset,4815,Somerset Hills Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37086,22973,22973
35,Somerset,4815,Somerset Hills Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,78246,61545,61545
35,Somerset,4815,Somerset Hills Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,48234,43696,43696
35,Somerset,4815,Somerset Hills Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13520,0,0
35,Somerset,4815,Somerset Hills Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,20562,0,0
35,Somerset,4815,Somerset Hills Regional,88180, ,Total Other State Projects,228420,165060,165060
35,Somerset,4815,Somerset Hills Regional,88200, 20-XXX-XXX-XXX,Total State Projects,228420,165060,165060
35,Somerset,4815,Somerset Hills Regional,88500, 20-XXX-XXX-XXX,Title I,69073,65000,65000
35,Somerset,4815,Somerset Hills Regional,88520, 20-XXX-XXX-XXX,Title II,21265,20000,20000
35,Somerset,4815,Somerset Hills Regional,88540, 20-XXX-XXX-XXX,Title III,25795,30000,30000
35,Somerset,4815,Somerset Hills Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),461031,415408,415408
35,Somerset,4815,Somerset Hills Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,577164,530408,530408
35,Somerset,4815,Somerset Hills Regional,88760, ,Total Special Revenue Funds,866336,845207,845207
35,Somerset,4815,Somerset Hills Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3380564,3293350,3603739
35,Somerset,4815,Somerset Hills Regional,89980, ,Total Debt Service Funds,3380564,3293350,3603739
35,Somerset,4815,Somerset Hills Regional,90000, ,Total Expenditures/Appropriations,39932469,42066200,44098050
35,Somerset,4815,Somerset Hills Regional,90010, ,Total Expenditures Net of Transfers,39932469,42066200,44098050
35,Somerset,4820,Somerville Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11949633,12438191,12807944
35,Somerset,4820,Somerville Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4058516,4236160,4228113
35,Somerset,4820,Somerville Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,16000,18000,18000
35,Somerset,4820,Somerville Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,319211,296788,293686
35,Somerset,4820,Somerville Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,233078,296650,314828
35,Somerset,4820,Somerville Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,819537,885609,899992
35,Somerset,4820,Somerville Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,19292,40000,40000
35,Somerset,4820,Somerville Boro,20620, 11-422-XXX-XXX,Total Summer School,7294,6000,6000
35,Somerset,4820,Somerville Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1580061,1726421,1270271
35,Somerset,4820,Somerville Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,62241,63556,64818
35,Somerset,4820,Somerville Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,332138,351356,369996
35,Somerset,4820,Somerville Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",537513,538100,622234
35,Somerset,4820,Somerville Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,322877,373592,384484
35,Somerset,4820,Somerville Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1043019,1101834,1106406
35,Somerset,4820,Somerville Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,739936,773604,797959
35,Somerset,4820,Somerville Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,542512,587303,508153
35,Somerset,4820,Somerville Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,296809,331729,346450
35,Somerset,4820,Somerville Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,46790,76575,77680
35,Somerset,4820,Somerville Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,735842,829314,752385
35,Somerset,4820,Somerville Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1924038,1995922,2044693
35,Somerset,4820,Somerville Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,524880,541034,549387
35,Somerset,4820,Somerville Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,570707,550802,560386
35,Somerset,4820,Somerville Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2834129,3100770,3059264
35,Somerset,4820,Somerville Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,758475,950358,927816
35,Somerset,4820,Somerville Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5892663,6906625,7483701
35,Somerset,4820,Somerville Boro,72140, ,Total Undistributed Expenditures,18744630,20798895,20926083
35,Somerset,4820,Somerville Boro,72200, 10-606,Increase In Maintenance Reserve,0,0,40000
35,Somerset,4820,Somerville Boro,72260, ,Total General Current Expense,36167191,39016293,39574646
35,Somerset,4820,Somerville Boro,75880, 12-XXX-XXX-730,Total Equipment,870668,93556,158000
35,Somerset,4820,Somerville Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,93839,343839,693839
35,Somerset,4820,Somerville Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1527290,0,0
35,Somerset,4820,Somerville Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,474912,374825,150302
35,Somerset,4820,Somerville Boro,76360, 10-604,Increase In Capital Reserve,0,541117,1299808
35,Somerset,4820,Somerville Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1001,1002
35,Somerset,4820,Somerville Boro,76400, ,Total Capital Outlay,2966709,1354338,2302951
35,Somerset,4820,Somerville Boro,84060, ,General Fund Grand Total,39133900,40370631,41877597
35,Somerset,4820,Somerville Boro,84100, 20-XXX-XXX-XXX,Local Projects,43586,0,0
35,Somerset,4820,Somerville Boro,85120, 20-218-100-XXX,Total PEA Instruction,360257,356352,493309
35,Somerset,4820,Somerville Boro,86380, 20-218-200-XXX,Total Support Services,211085,251923,486582
35,Somerset,4820,Somerville Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,4079,0,30000
35,Somerset,4820,Somerville Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,575421,608275,1009891
35,Somerset,4820,Somerville Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,50025,50204,50204
35,Somerset,4820,Somerville Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,124306,136343,136343
35,Somerset,4820,Somerville Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,144146,163617,163617
35,Somerset,4820,Somerville Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,76177,78390,78390
35,Somerset,4820,Somerville Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,22492,22646,22646
35,Somerset,4820,Somerville Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,41414,43550,43550
35,Somerset,4820,Somerville Boro,88180, ,Total Other State Projects,458560,494750,494750
35,Somerset,4820,Somerville Boro,88200, 20-XXX-XXX-XXX,Total State Projects,1033981,1103025,1504641
35,Somerset,4820,Somerville Boro,88500, 20-XXX-XXX-XXX,Title I,360983,388339,388339
35,Somerset,4820,Somerville Boro,88520, 20-XXX-XXX-XXX,Title II,77677,46597,46597
35,Somerset,4820,Somerville Boro,88540, 20-XXX-XXX-XXX,Title III,25108,25598,25598
35,Somerset,4820,Somerville Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,10000
35,Somerset,4820,Somerville Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),583755,515765,515765
35,Somerset,4820,Somerville Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1047523,986299,986299
35,Somerset,4820,Somerville Boro,88760, ,Total Special Revenue Funds,2125090,2089324,2490940
35,Somerset,4820,Somerville Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2327785,2253645,1976020
35,Somerset,4820,Somerville Boro,89980, ,Total Debt Service Funds,2327785,2253645,1976020
35,Somerset,4820,Somerville Boro,90000, ,Total Expenditures/Appropriations,43586775,44713600,46344557
35,Somerset,4820,Somerville Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,24000,30000
35,Somerset,4820,Somerville Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,474912,374825,150302
35,Somerset,4820,Somerville Boro,90010, ,Total Expenditures Net of Transfers,43111863,44314775,46164255
35,Somerset,4850,South Bound Brook,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2319486,2298287,2291178
35,Somerset,4850,South Bound Brook,10300, 11-2XX-100-XXX,Total Special Education - Instruction,516059,616915,711227
35,Somerset,4850,South Bound Brook,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,29426,28797,28797
35,Somerset,4850,South Bound Brook,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,67874,71895,71895
35,Somerset,4850,South Bound Brook,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,45260,48717,53717
35,Somerset,4850,South Bound Brook,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1898985,2233581,2207809
35,Somerset,4850,South Bound Brook,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36039,36682,37517
35,Somerset,4850,South Bound Brook,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,131959,136763,95915
35,Somerset,4850,South Bound Brook,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",140289,191120,163695
35,Somerset,4850,South Bound Brook,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,53267,136220,126220
35,Somerset,4850,South Bound Brook,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,56390,58145,58145
35,Somerset,4850,South Bound Brook,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,154820,171315,202579
35,Somerset,4850,South Bound Brook,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,124489,153543,155937
35,Somerset,4850,South Bound Brook,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,105342,95445,92945
35,Somerset,4850,South Bound Brook,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,38914,50868,50573
35,Somerset,4850,South Bound Brook,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,148728,160959,158028
35,Somerset,4850,South Bound Brook,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,299757,234842,190395
35,Somerset,4850,South Bound Brook,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,221455,218064,223665
35,Somerset,4850,South Bound Brook,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,93300,94636
35,Somerset,4850,South Bound Brook,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,657110,781440,975131
35,Somerset,4850,South Bound Brook,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,218263,488935,391000
35,Somerset,4850,South Bound Brook,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,890101,1451113,1493357
35,Somerset,4850,South Bound Brook,72140, ,Total Undistributed Expenditures,5175908,6692335,6717547
35,Somerset,4850,South Bound Brook,72260, ,Total General Current Expense,8154013,9756946,9874361
35,Somerset,4850,South Bound Brook,75880, 12-XXX-XXX-730,Total Equipment,42632,130510,268358
35,Somerset,4850,South Bound Brook,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,130298,219698,772491
35,Somerset,4850,South Bound Brook,76360, 10-604,Increase In Capital Reserve,550000,0,0
35,Somerset,4850,South Bound Brook,76400, ,Total Capital Outlay,722930,350208,1040849
35,Somerset,4850,South Bound Brook,77680, 13-422-100-XXX,Total Summer School - Instruction,27333,31000,0
35,Somerset,4850,South Bound Brook,77840, 13-422-X00-XXX,Total Summer School,27333,31000,0
35,Somerset,4850,South Bound Brook,83080, 13-XXX-XXX-XXX,Total Special Schools,27333,31000,0
35,Somerset,4850,South Bound Brook,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,11314,30175,33106
35,Somerset,4850,South Bound Brook,84060, ,General Fund Grand Total,8915590,10168329,10948316
35,Somerset,4850,South Bound Brook,84100, 20-XXX-XXX-XXX,Local Projects,2500,2622,2622
35,Somerset,4850,South Bound Brook,88500, 20-XXX-XXX-XXX,Title I,88299,89128,89381
35,Somerset,4850,South Bound Brook,88520, 20-XXX-XXX-XXX,Title II,8886,6665,8769
35,Somerset,4850,South Bound Brook,88540, 20-XXX-XXX-XXX,Title III,18260,3692,4092
35,Somerset,4850,South Bound Brook,88560, 20-XXX-XXX-XXX,Title IV,0,0,7050
35,Somerset,4850,South Bound Brook,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),104423,96105,98473
35,Somerset,4850,South Bound Brook,88740, 20-XXX-XXX-XXX,Total Federal Projects,219868,195590,207765
35,Somerset,4850,South Bound Brook,88760, ,Total Special Revenue Funds,222368,198212,210387
35,Somerset,4850,South Bound Brook,89660, 40-701-510-XXX,Total Regular Debt Service,369975,354400,352200
35,Somerset,4850,South Bound Brook,89980, ,Total Debt Service Funds,369975,354400,352200
35,Somerset,4850,South Bound Brook,90000, ,Total Expenditures/Appropriations,9507933,10720941,11510903
35,Somerset,4850,South Bound Brook,90010, ,Total Expenditures Net of Transfers,9507933,10720941,11510903
35,Somerset,5470,Warren Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11680103,11953002,11861780
35,Somerset,5470,Warren Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3927466,4138821,4236022
35,Somerset,5470,Warren Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1216557,1307148,1337518
35,Somerset,5470,Warren Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,246460,262764,264861
35,Somerset,5470,Warren Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,101499,96815,104260
35,Somerset,5470,Warren Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,48262,47810,50520
35,Somerset,5470,Warren Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1419540,1393203,1052459
35,Somerset,5470,Warren Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,1000,1000
35,Somerset,5470,Warren Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,442463,457743,461537
35,Somerset,5470,Warren Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",752603,672930,638411
35,Somerset,5470,Warren Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,567999,808263,851707
35,Somerset,5470,Warren Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,657256,691656,740864
35,Somerset,5470,Warren Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1233194,1284393,1288096
35,Somerset,5470,Warren Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,474192,624386,625298
35,Somerset,5470,Warren Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,949680,972673,850860
35,Somerset,5470,Warren Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,134932,199657,226800
35,Somerset,5470,Warren Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,649234,714809,616294
35,Somerset,5470,Warren Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1353816,1528101,1363939
35,Somerset,5470,Warren Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,402708,426577,423826
35,Somerset,5470,Warren Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,121481,213389,288148
35,Somerset,5470,Warren Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3082034,3686428,3613358
35,Somerset,5470,Warren Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2046020,2144000,2145973
35,Somerset,5470,Warren Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7657841,8414517,9153466
35,Somerset,5470,Warren Twp,72140, ,Total Undistributed Expenditures,21944993,24233725,24342036
35,Somerset,5470,Warren Twp,72260, ,Total General Current Expense,39165340,42040085,42196997
35,Somerset,5470,Warren Twp,75880, 12-XXX-XXX-730,Total Equipment,732213,363997,114647
35,Somerset,5470,Warren Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,169537,716167,24700
35,Somerset,5470,Warren Twp,76360, 10-604,Increase In Capital Reserve,0,71499,100000
35,Somerset,5470,Warren Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
35,Somerset,5470,Warren Twp,76400, ,Total Capital Outlay,901750,1152163,239847
35,Somerset,5470,Warren Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,219021,257344,251160
35,Somerset,5470,Warren Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,4630,5623,5623
35,Somerset,5470,Warren Twp,77840, 13-422-X00-XXX,Total Summer School,223651,262967,256783
35,Somerset,5470,Warren Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,223651,262967,256783
35,Somerset,5470,Warren Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,33624,33624,55278
35,Somerset,5470,Warren Twp,84060, ,General Fund Grand Total,40324365,43488839,42748905
35,Somerset,5470,Warren Twp,84100, 20-XXX-XXX-XXX,Local Projects,31518,46773,1000
35,Somerset,5470,Warren Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,274,0
35,Somerset,5470,Warren Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,485,0
35,Somerset,5470,Warren Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,185,0
35,Somerset,5470,Warren Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,375,0
35,Somerset,5470,Warren Twp,88180, ,Total Other State Projects,0,1319,0
35,Somerset,5470,Warren Twp,88200, 20-XXX-XXX-XXX,Total State Projects,0,1319,0
35,Somerset,5470,Warren Twp,88500, 20-XXX-XXX-XXX,Title I,54901,53729,45670
35,Somerset,5470,Warren Twp,88520, 20-XXX-XXX-XXX,Title II,18725,27558,0
35,Somerset,5470,Warren Twp,88540, 20-XXX-XXX-XXX,Title III,0,11228,0
35,Somerset,5470,Warren Twp,88560, 20-XXX-XXX-XXX,Title IV,0,4749,0
35,Somerset,5470,Warren Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),438737,432954,368012
35,Somerset,5470,Warren Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,512363,530218,413682
35,Somerset,5470,Warren Twp,88760, ,Total Special Revenue Funds,543881,578310,414682
35,Somerset,5470,Warren Twp,90000, ,Total Expenditures/Appropriations,40868246,44067149,43163587
35,Somerset,5470,Warren Twp,90010, ,Total Expenditures Net of Transfers,40868246,44067149,43163587
35,Somerset,5540,Watchung Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3978226,3829072,3894547
35,Somerset,5540,Watchung Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,982173,956770,846271
35,Somerset,5540,Watchung Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,58655,59985,126000
35,Somerset,5540,Watchung Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,41066,42053,41000
35,Somerset,5540,Watchung Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,33201,37600,36300
35,Somerset,5540,Watchung Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,4000,4000,4000
35,Somerset,5540,Watchung Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),19325,153607,394078
35,Somerset,5540,Watchung Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,151090,153191,152150
35,Somerset,5540,Watchung Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",218547,227900,272216
35,Somerset,5540,Watchung Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,477639,374730,373450
35,Somerset,5540,Watchung Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,101249,171366,174075
35,Somerset,5540,Watchung Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,253498,316159,291341
35,Somerset,5540,Watchung Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,103843,95923,108300
35,Somerset,5540,Watchung Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,275502,254798,269733
35,Somerset,5540,Watchung Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,75518,70680,73090
35,Somerset,5540,Watchung Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,325429,403203,337299
35,Somerset,5540,Watchung Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,407581,420789,427534
35,Somerset,5540,Watchung Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,197577,204396,215059
35,Somerset,5540,Watchung Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,31749,38000,26500
35,Somerset,5540,Watchung Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1007285,974776,1019707
35,Somerset,5540,Watchung Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,510818,525052,545118
35,Somerset,5540,Watchung Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2114244,2337909,2491033
35,Somerset,5540,Watchung Boro,72140, ,Total Undistributed Expenditures,6270894,6722479,7170683
35,Somerset,5540,Watchung Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
35,Somerset,5540,Watchung Boro,72260, ,Total General Current Expense,11368215,11651959,12118851
35,Somerset,5540,Watchung Boro,75880, 12-XXX-XXX-730,Total Equipment,123310,0,7770
35,Somerset,5540,Watchung Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,112165,120138,108638
35,Somerset,5540,Watchung Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,15000
35,Somerset,5540,Watchung Boro,76400, ,Total Capital Outlay,235475,121638,131408
35,Somerset,5540,Watchung Boro,84060, ,General Fund Grand Total,11603690,11773597,12250259
35,Somerset,5540,Watchung Boro,84100, 20-XXX-XXX-XXX,Local Projects,67227,0,0
35,Somerset,5540,Watchung Boro,88500, 20-XXX-XXX-XXX,Title I,35507,35485,28384
35,Somerset,5540,Watchung Boro,88520, 20-XXX-XXX-XXX,Title II,15780,9525,7621
35,Somerset,5540,Watchung Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),132169,133355,106684
35,Somerset,5540,Watchung Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,183456,178365,142689
35,Somerset,5540,Watchung Boro,88760, ,Total Special Revenue Funds,250683,178365,142689
35,Somerset,5540,Watchung Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2053613,0,0
35,Somerset,5540,Watchung Boro,89980, ,Total Debt Service Funds,2053613,0,0
35,Somerset,5540,Watchung Boro,90000, ,Total Expenditures/Appropriations,13907986,11951962,12392948
35,Somerset,5540,Watchung Boro,90010, ,Total Expenditures Net of Transfers,13907986,11951962,12392948
35,Somerset,5550,Watchung Hills Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12082653,12477582,12709971
35,Somerset,5550,Watchung Hills Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2581036,2706757,2706613
35,Somerset,5550,Watchung Hills Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,19172,20422,13067
35,Somerset,5550,Watchung Hills Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,261225,296485,303802
35,Somerset,5550,Watchung Hills Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1066979,1193390,1212667
35,Somerset,5550,Watchung Hills Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1910303,2291570,2358322
35,Somerset,5550,Watchung Hills Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,62671,76276,79414
35,Somerset,5550,Watchung Hills Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,274115,395870,403390
35,Somerset,5550,Watchung Hills Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",167938,210600,185669
35,Somerset,5550,Watchung Hills Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,489772,588258,486886
35,Somerset,5550,Watchung Hills Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1214384,1245266,1200201
35,Somerset,5550,Watchung Hills Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,847356,894016,921908
35,Somerset,5550,Watchung Hills Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,588812,632298,647970
35,Somerset,5550,Watchung Hills Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,291504,351646,354719
35,Somerset,5550,Watchung Hills Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,83019,164521,170576
35,Somerset,5550,Watchung Hills Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,835269,871035,761076
35,Somerset,5550,Watchung Hills Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1537486,1566934,1564730
35,Somerset,5550,Watchung Hills Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,655320,642560,650106
35,Somerset,5550,Watchung Hills Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,340964,305078,282358
35,Somerset,5550,Watchung Hills Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3849355,4243965,4420482
35,Somerset,5550,Watchung Hills Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2221873,2548839,2562204
35,Somerset,5550,Watchung Hills Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5881346,6368578,6354570
35,Somerset,5550,Watchung Hills Regional,72140, ,Total Undistributed Expenditures,21251487,23397310,23404581
35,Somerset,5550,Watchung Hills Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
35,Somerset,5550,Watchung Hills Regional,72200, 10-606,Increase In Maintenance Reserve,123393,0,0
35,Somerset,5550,Watchung Hills Regional,72260, ,Total General Current Expense,37385945,40091946,40350751
35,Somerset,5550,Watchung Hills Regional,75880, 12-XXX-XXX-730,Total Equipment,324594,45549,124500
35,Somerset,5550,Watchung Hills Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,495125,1092792,1417752
35,Somerset,5550,Watchung Hills Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,6300,700000,0
35,Somerset,5550,Watchung Hills Regional,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,621271,0
35,Somerset,5550,Watchung Hills Regional,76360, 10-604,Increase In Capital Reserve,699628,0,0
35,Somerset,5550,Watchung Hills Regional,76380, 10-604,Interest Deposit To Capital Reserve,296,100,250
35,Somerset,5550,Watchung Hills Regional,76400, ,Total Capital Outlay,1525943,2459712,1542502
35,Somerset,5550,Watchung Hills Regional,84060, ,General Fund Grand Total,38911888,42551658,41893253
35,Somerset,5550,Watchung Hills Regional,84100, 20-XXX-XXX-XXX,Local Projects,10790,31570,31570
35,Somerset,5550,Watchung Hills Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18078,18570,18570
35,Somerset,5550,Watchung Hills Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,312,0,0
35,Somerset,5550,Watchung Hills Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24998,38634,38634
35,Somerset,5550,Watchung Hills Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,33255,33077,33077
35,Somerset,5550,Watchung Hills Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9624,12543,12543
35,Somerset,5550,Watchung Hills Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,18564,25575,25575
35,Somerset,5550,Watchung Hills Regional,88180, ,Total Other State Projects,104831,128399,128399
35,Somerset,5550,Watchung Hills Regional,88200, 20-XXX-XXX-XXX,Total State Projects,104831,128399,128399
35,Somerset,5550,Watchung Hills Regional,88500, 20-XXX-XXX-XXX,Title I,48617,47623,42861
35,Somerset,5550,Watchung Hills Regional,88520, 20-XXX-XXX-XXX,Title II,11038,22597,20337
35,Somerset,5550,Watchung Hills Regional,88600, 20-XXX-XXX-XXX,Title Vi,0,10000,9000
35,Somerset,5550,Watchung Hills Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),395314,377793,340014
35,Somerset,5550,Watchung Hills Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,454969,458013,412212
35,Somerset,5550,Watchung Hills Regional,88760, ,Total Special Revenue Funds,570590,617982,572181
35,Somerset,5550,Watchung Hills Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3560697,4505575,3573358
35,Somerset,5550,Watchung Hills Regional,89980, ,Total Debt Service Funds,3560697,4505575,3573358
35,Somerset,5550,Watchung Hills Regional,90000, ,Total Expenditures/Appropriations,43043175,47675215,46038792
35,Somerset,5550,Watchung Hills Regional,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,621271,0
35,Somerset,5550,Watchung Hills Regional,90010, ,Total Expenditures Net of Transfers,43043175,47053944,46038792
37,Sussex,90,Andover Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2861234,3114812,2557713
37,Sussex,90,Andover Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1258694,1210114,1279661
37,Sussex,90,Andover Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,85718,86014,77470
37,Sussex,90,Andover Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,15143,8992,7240
37,Sussex,90,Andover Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,71090,61486,62220
37,Sussex,90,Andover Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,37957,41968,37610
37,Sussex,90,Andover Reg,20620, 11-422-XXX-XXX,Total Summer School,61049,62500,61800
37,Sussex,90,Andover Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4468513,4812888,5159904
37,Sussex,90,Andover Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,82916,128013,129866
37,Sussex,90,Andover Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,149604,147361,149781
37,Sussex,90,Andover Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",155295,167753,160135
37,Sussex,90,Andover Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,226702,283088,284842
37,Sussex,90,Andover Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,124028,145147,147968
37,Sussex,90,Andover Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,342979,377956,387297
37,Sussex,90,Andover Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,120441,136266,135278
37,Sussex,90,Andover Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,139043,132928,109848
37,Sussex,90,Andover Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6706,25159,27500
37,Sussex,90,Andover Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,419383,444049,401101
37,Sussex,90,Andover Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,300819,269159,273330
37,Sussex,90,Andover Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,181329,206490,210120
37,Sussex,90,Andover Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,41099,67867,41749
37,Sussex,90,Andover Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,717819,930729,898904
37,Sussex,90,Andover Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,984780,1040984,1040413
37,Sussex,90,Andover Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1557068,1920400,2047255
37,Sussex,90,Andover Reg,72140, ,Total Undistributed Expenditures,10018524,11236237,11605291
37,Sussex,90,Andover Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,10
37,Sussex,90,Andover Reg,72260, ,Total General Current Expense,14409409,15822123,15689015
37,Sussex,90,Andover Reg,75880, 12-XXX-XXX-730,Total Equipment,16541,12000,50000
37,Sussex,90,Andover Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,197599,226166,61039
37,Sussex,90,Andover Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
37,Sussex,90,Andover Reg,76400, ,Total Capital Outlay,214140,238176,111049
37,Sussex,90,Andover Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,12770,60273,75511
37,Sussex,90,Andover Reg,84060, ,General Fund Grand Total,14636319,16120572,15875575
37,Sussex,90,Andover Reg,88500, 20-XXX-XXX-XXX,Title I,32999,17500,17500
37,Sussex,90,Andover Reg,88520, 20-XXX-XXX-XXX,Title II,14165,5000,5000
37,Sussex,90,Andover Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),159524,125500,125500
37,Sussex,90,Andover Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,206688,148000,148000
37,Sussex,90,Andover Reg,88760, ,Total Special Revenue Funds,206688,148000,148000
37,Sussex,90,Andover Reg,89660, 40-701-510-XXX,Total Regular Debt Service,966900,965475,972375
37,Sussex,90,Andover Reg,89980, ,Total Debt Service Funds,966900,965475,972375
37,Sussex,90,Andover Reg,90000, ,Total Expenditures/Appropriations,15809907,17234047,16995950
37,Sussex,90,Andover Reg,90010, ,Total Expenditures Net of Transfers,15809907,17234047,16995950
37,Sussex,640,Byram Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4362201,4311749,4270247
37,Sussex,640,Byram Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1621388,1702763,1767580
37,Sussex,640,Byram Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,253777,377785,359183
37,Sussex,640,Byram Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,44665,42598,39852
37,Sussex,640,Byram Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,26127,33370,33152
37,Sussex,640,Byram Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),326902,337340,418350
37,Sussex,640,Byram Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32348,34100,41150
37,Sussex,640,Byram Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,141256,166902,163220
37,Sussex,640,Byram Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",609676,562580,581650
37,Sussex,640,Byram Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,156889,167535,117980
37,Sussex,640,Byram Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,126216,185295,199010
37,Sussex,640,Byram Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,408192,424770,418599
37,Sussex,640,Byram Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,128458,228290,272593
37,Sussex,640,Byram Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,159691,139600,142605
37,Sussex,640,Byram Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,42386,90515,81000
37,Sussex,640,Byram Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,359989,396265,397625
37,Sussex,640,Byram Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,452571,514710,468493
37,Sussex,640,Byram Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,267624,272170,267535
37,Sussex,640,Byram Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,73573,115800,115300
37,Sussex,640,Byram Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1180966,1303514,1304835
37,Sussex,640,Byram Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,587470,573855,568955
37,Sussex,640,Byram Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2677052,2782982,2916595
37,Sussex,640,Byram Twp,72140, ,Total Undistributed Expenditures,7731259,8296223,8475495
37,Sussex,640,Byram Twp,72260, ,Total General Current Expense,14039417,14764488,14945509
37,Sussex,640,Byram Twp,75880, 12-XXX-XXX-730,Total Equipment,131882,38732,92877
37,Sussex,640,Byram Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,506887,1489571,61496
37,Sussex,640,Byram Twp,76400, ,Total Capital Outlay,638769,1528303,154373
37,Sussex,640,Byram Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,116831,174006,139724
37,Sussex,640,Byram Twp,84060, ,General Fund Grand Total,14795017,16466797,15239606
37,Sussex,640,Byram Twp,88500, 20-XXX-XXX-XXX,Title I,54425,55339,40000
37,Sussex,640,Byram Twp,88520, 20-XXX-XXX-XXX,Title II,13230,13171,11000
37,Sussex,640,Byram Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),190846,189760,161000
37,Sussex,640,Byram Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,258501,258270,212000
37,Sussex,640,Byram Twp,88760, ,Total Special Revenue Funds,258501,258270,212000
37,Sussex,640,Byram Twp,89660, 40-701-510-XXX,Total Regular Debt Service,739658,743334,741589
37,Sussex,640,Byram Twp,89980, ,Total Debt Service Funds,739658,743334,741589
37,Sussex,640,Byram Twp,90000, ,Total Expenditures/Appropriations,15793176,17468401,16193195
37,Sussex,640,Byram Twp,90010, ,Total Expenditures Net of Transfers,15793176,17468401,16193195
37,Sussex,1560,Frankford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3432543,3407793,3446492
37,Sussex,1560,Frankford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1064119,1093285,1154543
37,Sussex,1560,Frankford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,298295,312886,322752
37,Sussex,1560,Frankford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,55317,44250,49050
37,Sussex,1560,Frankford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,36117,39210,33060
37,Sussex,1560,Frankford Twp,20620, 11-422-XXX-XXX,Total Summer School,0,27061,34678
37,Sussex,1560,Frankford Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,18642,0,0
37,Sussex,1560,Frankford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),21,33282,40000
37,Sussex,1560,Frankford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,65171,72026,75208
37,Sussex,1560,Frankford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",140797,171448,147010
37,Sussex,1560,Frankford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,145394,153227,160696
37,Sussex,1560,Frankford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,238397,249342,259733
37,Sussex,1560,Frankford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,119560,100102,104919
37,Sussex,1560,Frankford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,44067,48733,49734
37,Sussex,1560,Frankford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15587,21250,21250
37,Sussex,1560,Frankford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,293862,318688,279897
37,Sussex,1560,Frankford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,231942,241120,247175
37,Sussex,1560,Frankford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,238608,266601,287840
37,Sussex,1560,Frankford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,73273,76662,78902
37,Sussex,1560,Frankford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,839047,937781,873352
37,Sussex,1560,Frankford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,504991,603612,556936
37,Sussex,1560,Frankford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1837423,2208021,2172018
37,Sussex,1560,Frankford Twp,72140, ,Total Undistributed Expenditures,4788140,5501895,5354670
37,Sussex,1560,Frankford Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
37,Sussex,1560,Frankford Twp,72260, ,Total General Current Expense,9693173,10426380,10396245
37,Sussex,1560,Frankford Twp,75880, 12-XXX-XXX-730,Total Equipment,194429,58915,14000
37,Sussex,1560,Frankford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,250,247250,954250
37,Sussex,1560,Frankford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1000
37,Sussex,1560,Frankford Twp,76400, ,Total Capital Outlay,194679,306165,969250
37,Sussex,1560,Frankford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,68015,137945,112964
37,Sussex,1560,Frankford Twp,84060, ,General Fund Grand Total,9955867,10870490,11478459
37,Sussex,1560,Frankford Twp,84100, 20-XXX-XXX-XXX,Local Projects,20640,48745,18000
37,Sussex,1560,Frankford Twp,88500, 20-XXX-XXX-XXX,Title I,37134,42104,33000
37,Sussex,1560,Frankford Twp,88520, 20-XXX-XXX-XXX,Title II,23983,13489,17000
37,Sussex,1560,Frankford Twp,88560, 20-XXX-XXX-XXX,Title IV,0,6160,0
37,Sussex,1560,Frankford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),150738,141399,125000
37,Sussex,1560,Frankford Twp,88700, 20-XXX-XXX-XXX,Other,40934,62188,39000
37,Sussex,1560,Frankford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,252789,265340,214000
37,Sussex,1560,Frankford Twp,88760, ,Total Special Revenue Funds,273429,314085,232000
37,Sussex,1560,Frankford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,82972,103323,85616
37,Sussex,1560,Frankford Twp,89980, ,Total Debt Service Funds,82972,103323,85616
37,Sussex,1560,Frankford Twp,90000, ,Total Expenditures/Appropriations,10312268,11287898,11796075
37,Sussex,1560,Frankford Twp,90010, ,Total Expenditures Net of Transfers,10312268,11287898,11796075
37,Sussex,1570,Franklin Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2349512,2410829,2419136
37,Sussex,1570,Franklin Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1104389,1217414,1291424
37,Sussex,1570,Franklin Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,57424,46903,81516
37,Sussex,1570,Franklin Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,39184,22327,23000
37,Sussex,1570,Franklin Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,43419,60448,61554
37,Sussex,1570,Franklin Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,37760,46558,40552
37,Sussex,1570,Franklin Boro,20620, 11-422-XXX-XXX,Total Summer School,11492,14800,15300
37,Sussex,1570,Franklin Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),55373,44531,30916
37,Sussex,1570,Franklin Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23496,0,0
37,Sussex,1570,Franklin Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,133718,81565,72430
37,Sussex,1570,Franklin Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",242773,280555,283498
37,Sussex,1570,Franklin Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,42987,80000,80000
37,Sussex,1570,Franklin Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,94989,98569,100493
37,Sussex,1570,Franklin Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,301668,323848,331510
37,Sussex,1570,Franklin Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,103803,93461,106896
37,Sussex,1570,Franklin Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,38318,39319,40270
37,Sussex,1570,Franklin Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9308,22000,22000
37,Sussex,1570,Franklin Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,350929,342970,325321
37,Sussex,1570,Franklin Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,174726,244121,161931
37,Sussex,1570,Franklin Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,195788,235879,204693
37,Sussex,1570,Franklin Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,918127,997686,1001099
37,Sussex,1570,Franklin Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,292739,326368,322355
37,Sussex,1570,Franklin Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1660340,2220498,2495049
37,Sussex,1570,Franklin Boro,72140, ,Total Undistributed Expenditures,4639082,5431370,5578461
37,Sussex,1570,Franklin Boro,72260, ,Total General Current Expense,8282262,9250649,9510943
37,Sussex,1570,Franklin Boro,75880, 12-XXX-XXX-730,Total Equipment,15745,0,0
37,Sussex,1570,Franklin Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,107744,154133,104133
37,Sussex,1570,Franklin Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,Sussex,1570,Franklin Boro,76400, ,Total Capital Outlay,123489,155133,105133
37,Sussex,1570,Franklin Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,93505,160000,230661
37,Sussex,1570,Franklin Boro,84060, ,General Fund Grand Total,8499256,9565782,9846737
37,Sussex,1570,Franklin Boro,84100, 20-XXX-XXX-XXX,Local Projects,3100,1000,0
37,Sussex,1570,Franklin Boro,88500, 20-XXX-XXX-XXX,Title I,94372,93450,36500
37,Sussex,1570,Franklin Boro,88520, 20-XXX-XXX-XXX,Title II,24978,13634,5000
37,Sussex,1570,Franklin Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
37,Sussex,1570,Franklin Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),211015,194221,127300
37,Sussex,1570,Franklin Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,330365,311305,168800
37,Sussex,1570,Franklin Boro,88760, ,Total Special Revenue Funds,333465,312305,168800
37,Sussex,1570,Franklin Boro,90000, ,Total Expenditures/Appropriations,8832721,9878087,10015537
37,Sussex,1570,Franklin Boro,90010, ,Total Expenditures Net of Transfers,8832721,9878087,10015537
37,Sussex,1630,Fredon Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1285291,1616930,1558997
37,Sussex,1630,Fredon Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,202857,217123,159972
37,Sussex,1630,Fredon Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,123633,81258,32266
37,Sussex,1630,Fredon Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,100,0
37,Sussex,1630,Fredon Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,28498,45977,54031
37,Sussex,1630,Fredon Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,520,0
37,Sussex,1630,Fredon Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),31907,121500,105150
37,Sussex,1630,Fredon Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14122,22054,37529
37,Sussex,1630,Fredon Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,65097,70421,68668
37,Sussex,1630,Fredon Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",45150,59243,49102
37,Sussex,1630,Fredon Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,73576,80445,55496
37,Sussex,1630,Fredon Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,58153,59470,75972
37,Sussex,1630,Fredon Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,171700,217909,222229
37,Sussex,1630,Fredon Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,54051,120383,135398
37,Sussex,1630,Fredon Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,63080,115473,116774
37,Sussex,1630,Fredon Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,18645,87774,51500
37,Sussex,1630,Fredon Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,238404,197916,166537
37,Sussex,1630,Fredon Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,105793,94547,62241
37,Sussex,1630,Fredon Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,131819,133113,127766
37,Sussex,1630,Fredon Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,7179,11700,5000
37,Sussex,1630,Fredon Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,426797,754405,533672
37,Sussex,1630,Fredon Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,307023,324000,346670
37,Sussex,1630,Fredon Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,780697,883696,995439
37,Sussex,1630,Fredon Twp,72140, ,Total Undistributed Expenditures,2593193,3354049,3155143
37,Sussex,1630,Fredon Twp,72260, ,Total General Current Expense,4233472,5315957,4960409
37,Sussex,1630,Fredon Twp,75880, 12-XXX-XXX-730,Total Equipment,37509,13542,0
37,Sussex,1630,Fredon Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,852,90770,584770
37,Sussex,1630,Fredon Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,233719
37,Sussex,1630,Fredon Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
37,Sussex,1630,Fredon Twp,76400, ,Total Capital Outlay,38361,104812,818989
37,Sussex,1630,Fredon Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14707,44121,44121
37,Sussex,1630,Fredon Twp,84060, ,General Fund Grand Total,4286540,5464890,5823519
37,Sussex,1630,Fredon Twp,88500, 20-XXX-XXX-XXX,Title I,2650,23868,19095
37,Sussex,1630,Fredon Twp,88520, 20-XXX-XXX-XXX,Title II,0,10603,8482
37,Sussex,1630,Fredon Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),54486,54599,43680
37,Sussex,1630,Fredon Twp,88700, 20-XXX-XXX-XXX,Other,11492,2515,2012
37,Sussex,1630,Fredon Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,68628,91585,73269
37,Sussex,1630,Fredon Twp,88760, ,Total Special Revenue Funds,68628,91585,73269
37,Sussex,1630,Fredon Twp,89660, 40-701-510-XXX,Total Regular Debt Service,342721,324919,326900
37,Sussex,1630,Fredon Twp,89980, ,Total Debt Service Funds,342721,324919,326900
37,Sussex,1630,Fredon Twp,90000, ,Total Expenditures/Appropriations,4697889,5881394,6223688
37,Sussex,1630,Fredon Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,233719
37,Sussex,1630,Fredon Twp,90010, ,Total Expenditures Net of Transfers,4697889,5881394,5989969
37,Sussex,1800,Green Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2706924,2851562,2980715
37,Sussex,1800,Green Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,584958,542641,515536
37,Sussex,1800,Green Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,278500,318317,321922
37,Sussex,1800,Green Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,36565,27500,27500
37,Sussex,1800,Green Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,17697,20985,21220
37,Sussex,1800,Green Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3916892,3938094,4129023
37,Sussex,1800,Green Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18220,17225,17331
37,Sussex,1800,Green Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,99526,73010,67011
37,Sussex,1800,Green Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",89134,87671,90134
37,Sussex,1800,Green Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,160709,191661,177975
37,Sussex,1800,Green Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,47803,56179,52577
37,Sussex,1800,Green Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,218502,241016,241257
37,Sussex,1800,Green Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,52899,74650,58050
37,Sussex,1800,Green Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,83181,86254,86937
37,Sussex,1800,Green Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12700,39839,37100
37,Sussex,1800,Green Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,359787,394589,372244
37,Sussex,1800,Green Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,113960,107147,114654
37,Sussex,1800,Green Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,197459,204854,199813
37,Sussex,1800,Green Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,48067,55585,60370
37,Sussex,1800,Green Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,667164,847399,837862
37,Sussex,1800,Green Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,531185,689335,658056
37,Sussex,1800,Green Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1205461,1476797,1451874
37,Sussex,1800,Green Twp,72140, ,Total Undistributed Expenditures,7822649,8581305,8652268
37,Sussex,1800,Green Twp,72260, ,Total General Current Expense,11447293,12342310,12519161
37,Sussex,1800,Green Twp,75880, 12-XXX-XXX-730,Total Equipment,15500,26000,34500
37,Sussex,1800,Green Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,38567,73857,51327
37,Sussex,1800,Green Twp,76400, ,Total Capital Outlay,54067,99857,85827
37,Sussex,1800,Green Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,31614,30593,23398
37,Sussex,1800,Green Twp,84060, ,General Fund Grand Total,11532974,12472760,12628386
37,Sussex,1800,Green Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,712,641
37,Sussex,1800,Green Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3942,5368,4831
37,Sussex,1800,Green Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,4405,1158,1042
37,Sussex,1800,Green Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,248,1261,1135
37,Sussex,1800,Green Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,481,433
37,Sussex,1800,Green Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,700,975,878
37,Sussex,1800,Green Twp,88180, ,Total Other State Projects,9295,9955,8960
37,Sussex,1800,Green Twp,88200, 20-XXX-XXX-XXX,Total State Projects,9295,9955,8960
37,Sussex,1800,Green Twp,88500, 20-XXX-XXX-XXX,Title I,14785,36574,13262
37,Sussex,1800,Green Twp,88520, 20-XXX-XXX-XXX,Title II,14405,9359,6695
37,Sussex,1800,Green Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
37,Sussex,1800,Green Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),132525,125619,104822
37,Sussex,1800,Green Twp,88700, 20-XXX-XXX-XXX,Other,41139,45804,38933
37,Sussex,1800,Green Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,202854,227356,171212
37,Sussex,1800,Green Twp,88760, ,Total Special Revenue Funds,212149,237311,180172
37,Sussex,1800,Green Twp,89660, 40-701-510-XXX,Total Regular Debt Service,667936,643634,194136
37,Sussex,1800,Green Twp,89980, ,Total Debt Service Funds,667936,643634,194136
37,Sussex,1800,Green Twp,90000, ,Total Expenditures/Appropriations,12413059,13353705,13002694
37,Sussex,1800,Green Twp,90010, ,Total Expenditures Net of Transfers,12413059,13353705,13002694
37,Sussex,1930,Hamburg Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1787460,1866263,1917867
37,Sussex,1930,Hamburg Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,554985,607789,604219
37,Sussex,1930,Hamburg Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,36648,14862,21692
37,Sussex,1930,Hamburg Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,27965,30000,30500
37,Sussex,1930,Hamburg Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,18842,21000,22500
37,Sussex,1930,Hamburg Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),62845,111492,114000
37,Sussex,1930,Hamburg Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,33695,31130,31658
37,Sussex,1930,Hamburg Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,86993,107785,91618
37,Sussex,1930,Hamburg Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",130738,199525,191094
37,Sussex,1930,Hamburg Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,77448,89697,95550
37,Sussex,1930,Hamburg Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,238299,250859,256067
37,Sussex,1930,Hamburg Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,28756,29101,29580
37,Sussex,1930,Hamburg Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11380,17000,17000
37,Sussex,1930,Hamburg Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,258063,279529,245150
37,Sussex,1930,Hamburg Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,64197,71367,54791
37,Sussex,1930,Hamburg Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,72184,75695,94091
37,Sussex,1930,Hamburg Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,663599,712277,685397
37,Sussex,1930,Hamburg Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,121405,176771,172546
37,Sussex,1930,Hamburg Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,970858,1329599,1438298
37,Sussex,1930,Hamburg Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,8000,10000,0
37,Sussex,1930,Hamburg Boro,72140, ,Total Undistributed Expenditures,2828460,3491827,3516840
37,Sussex,1930,Hamburg Boro,72260, ,Total General Current Expense,5254360,6031741,6113618
37,Sussex,1930,Hamburg Boro,75880, 12-XXX-XXX-730,Total Equipment,6802,5000,0
37,Sussex,1930,Hamburg Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,358566,124130,424130
37,Sussex,1930,Hamburg Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,Sussex,1930,Hamburg Boro,76400, ,Total Capital Outlay,365368,130130,425130
37,Sussex,1930,Hamburg Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,438927,457758,580664
37,Sussex,1930,Hamburg Boro,84060, ,General Fund Grand Total,6058655,6619629,7119412
37,Sussex,1930,Hamburg Boro,84100, 20-XXX-XXX-XXX,Local Projects,2000,3000,0
37,Sussex,1930,Hamburg Boro,88500, 20-XXX-XXX-XXX,Title I,37854,35633,18500
37,Sussex,1930,Hamburg Boro,88520, 20-XXX-XXX-XXX,Title II,9522,5185,2500
37,Sussex,1930,Hamburg Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,5000
37,Sussex,1930,Hamburg Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),77767,76190,38128
37,Sussex,1930,Hamburg Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,125143,127008,64128
37,Sussex,1930,Hamburg Boro,88760, ,Total Special Revenue Funds,127143,130008,64128
37,Sussex,1930,Hamburg Boro,89660, 40-701-510-XXX,Total Regular Debt Service,220350,220775,219200
37,Sussex,1930,Hamburg Boro,89980, ,Total Debt Service Funds,220350,220775,219200
37,Sussex,1930,Hamburg Boro,90000, ,Total Expenditures/Appropriations,6406148,6970412,7402740
37,Sussex,1930,Hamburg Boro,90010, ,Total Expenditures Net of Transfers,6406148,6970412,7402740
37,Sussex,1980,Hampton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2030504,2064071,2096298
37,Sussex,1980,Hampton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,494636,480417,472236
37,Sussex,1980,Hampton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,270762,299458,256116
37,Sussex,1980,Hampton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,43061,42885,42885
37,Sussex,1980,Hampton Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,6910,9000,8500
37,Sussex,1980,Hampton Twp,20620, 11-422-XXX-XXX,Total Summer School,9267,16500,15800
37,Sussex,1980,Hampton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),305542,220638,271591
37,Sussex,1980,Hampton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14822,15100,15477
37,Sussex,1980,Hampton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,72277,76359,64275
37,Sussex,1980,Hampton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",27521,87950,104859
37,Sussex,1980,Hampton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,150697,117335,138045
37,Sussex,1980,Hampton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,8129,8450,11290
37,Sussex,1980,Hampton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,205500,212822,228138
37,Sussex,1980,Hampton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,37640,47202,50076
37,Sussex,1980,Hampton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,124401,131250,133050
37,Sussex,1980,Hampton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13694,18640,24500
37,Sussex,1980,Hampton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,123729,138698,139300
37,Sussex,1980,Hampton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,147255,159205,163987
37,Sussex,1980,Hampton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,137491,141000,144803
37,Sussex,1980,Hampton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,20824,25750,26250
37,Sussex,1980,Hampton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,484268,602840,575890
37,Sussex,1980,Hampton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,396276,449323,457060
37,Sussex,1980,Hampton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1012625,1471311,1445111
37,Sussex,1980,Hampton Twp,72140, ,Total Undistributed Expenditures,3282691,3923873,3993702
37,Sussex,1980,Hampton Twp,72260, ,Total General Current Expense,6137831,6836204,6885537
37,Sussex,1980,Hampton Twp,75880, 12-XXX-XXX-730,Total Equipment,3320,7750,0
37,Sussex,1980,Hampton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,23205,260797,234000
37,Sussex,1980,Hampton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,800,800
37,Sussex,1980,Hampton Twp,76400, ,Total Capital Outlay,26525,269347,234800
37,Sussex,1980,Hampton Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,90852,77479,50434
37,Sussex,1980,Hampton Twp,84060, ,General Fund Grand Total,6255208,7183030,7170771
37,Sussex,1980,Hampton Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,5200,4000
37,Sussex,1980,Hampton Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,17250,13250
37,Sussex,1980,Hampton Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,26500,22000
37,Sussex,1980,Hampton Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,8750,6900
37,Sussex,1980,Hampton Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2375,2000
37,Sussex,1980,Hampton Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,6000,4250
37,Sussex,1980,Hampton Twp,88180, ,Total Other State Projects,0,66075,52400
37,Sussex,1980,Hampton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,0,66075,52400
37,Sussex,1980,Hampton Twp,88500, 20-XXX-XXX-XXX,Title I,20945,22500,18000
37,Sussex,1980,Hampton Twp,88520, 20-XXX-XXX-XXX,Title II,4134,10000,8000
37,Sussex,1980,Hampton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),92713,95000,76000
37,Sussex,1980,Hampton Twp,88700, 20-XXX-XXX-XXX,Other,96638,0,0
37,Sussex,1980,Hampton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,214430,127500,102000
37,Sussex,1980,Hampton Twp,88760, ,Total Special Revenue Funds,214430,193575,154400
37,Sussex,1980,Hampton Twp,90000, ,Total Expenditures/Appropriations,6469638,7376605,7325171
37,Sussex,1980,Hampton Twp,90010, ,Total Expenditures Net of Transfers,6469638,7376605,7325171
37,Sussex,2030,Hardyston Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3422245,3407205,3402742
37,Sussex,2030,Hardyston Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1350300,1505728,1506101
37,Sussex,2030,Hardyston Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,107147,130997,92192
37,Sussex,2030,Hardyston Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,15645,32355,39356
37,Sussex,2030,Hardyston Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,42771,41167,48507
37,Sussex,2030,Hardyston Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,500,74269,69576
37,Sussex,2030,Hardyston Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),141414,235597,140272
37,Sussex,2030,Hardyston Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,149059,149397,154036
37,Sussex,2030,Hardyston Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",353729,387698,404868
37,Sussex,2030,Hardyston Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,132403,135982,131873
37,Sussex,2030,Hardyston Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,311371,338960,372096
37,Sussex,2030,Hardyston Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,158294,170501,185774
37,Sussex,2030,Hardyston Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23718,15155,30363
37,Sussex,2030,Hardyston Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,277445,291912,292422
37,Sussex,2030,Hardyston Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,389841,502505,467387
37,Sussex,2030,Hardyston Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,200367,224256,253108
37,Sussex,2030,Hardyston Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1483,38511,10045
37,Sussex,2030,Hardyston Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1062028,1250935,1232591
37,Sussex,2030,Hardyston Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,992551,988494,991271
37,Sussex,2030,Hardyston Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1805141,1964880,2127112
37,Sussex,2030,Hardyston Twp,72140, ,Total Undistributed Expenditures,5998844,6694783,6793218
37,Sussex,2030,Hardyston Twp,72260, ,Total General Current Expense,10937452,11886504,11951692
37,Sussex,2030,Hardyston Twp,75880, 12-XXX-XXX-730,Total Equipment,11940,0,0
37,Sussex,2030,Hardyston Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,60673,60673,60673
37,Sussex,2030,Hardyston Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,61495
37,Sussex,2030,Hardyston Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1101,1101
37,Sussex,2030,Hardyston Twp,76400, ,Total Capital Outlay,72613,61774,123269
37,Sussex,2030,Hardyston Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,166341,257456,192339
37,Sussex,2030,Hardyston Twp,84060, ,General Fund Grand Total,11176406,12205734,12267300
37,Sussex,2030,Hardyston Twp,88500, 20-XXX-XXX-XXX,Title I,45980,55466,47146
37,Sussex,2030,Hardyston Twp,88520, 20-XXX-XXX-XXX,Title II,15465,15503,13177
37,Sussex,2030,Hardyston Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),163330,158378,134621
37,Sussex,2030,Hardyston Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,224775,229347,194944
37,Sussex,2030,Hardyston Twp,88760, ,Total Special Revenue Funds,224775,229347,194944
37,Sussex,2030,Hardyston Twp,89660, 40-701-510-XXX,Total Regular Debt Service,977442,897456,902956
37,Sussex,2030,Hardyston Twp,89980, ,Total Debt Service Funds,977442,897456,902956
37,Sussex,2030,Hardyston Twp,90000, ,Total Expenditures/Appropriations,12378623,13332537,13365200
37,Sussex,2030,Hardyston Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,61495
37,Sussex,2030,Hardyston Twp,90010, ,Total Expenditures Net of Transfers,12378623,13332537,13303705
37,Sussex,2165,High Point Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7104146,6790566,6768673
37,Sussex,2165,High Point Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1613100,1427446,1404155
37,Sussex,2165,High Point Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,9168,0
37,Sussex,2165,High Point Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,267125,255441,234838
37,Sussex,2165,High Point Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,740263,715842,704250
37,Sussex,2165,High Point Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1087347,1635821,1573561
37,Sussex,2165,High Point Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,170829,111841,96556
37,Sussex,2165,High Point Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",279285,293277,279092
37,Sussex,2165,High Point Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,204191,210652,208846
37,Sussex,2165,High Point Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,758075,678671,606055
37,Sussex,2165,High Point Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,518921,552945,504188
37,Sussex,2165,High Point Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,474168,453897,408629
37,Sussex,2165,High Point Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,562417,529462,507546
37,Sussex,2165,High Point Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,25834,28378,18100
37,Sussex,2165,High Point Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,409997,598435,444910
37,Sussex,2165,High Point Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,646730,658423,533888
37,Sussex,2165,High Point Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,321226,330710,325833
37,Sussex,2165,High Point Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,30687,64971,29000
37,Sussex,2165,High Point Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2626618,2010479,2293069
37,Sussex,2165,High Point Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1746071,1791078,1867997
37,Sussex,2165,High Point Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3642304,3530650,4302599
37,Sussex,2165,High Point Regional,72140, ,Total Undistributed Expenditures,13504700,13479690,13999869
37,Sussex,2165,High Point Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,357,357
37,Sussex,2165,High Point Regional,72260, ,Total General Current Expense,23229334,22678510,23112142
37,Sussex,2165,High Point Regional,75880, 12-XXX-XXX-730,Total Equipment,82166,28665,0
37,Sussex,2165,High Point Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,381208,90581,304496
37,Sussex,2165,High Point Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,690,690
37,Sussex,2165,High Point Regional,76400, ,Total Capital Outlay,463374,119936,305186
37,Sussex,2165,High Point Regional,84060, ,General Fund Grand Total,23692708,22798446,23417328
37,Sussex,2165,High Point Regional,84100, 20-XXX-XXX-XXX,Local Projects,6000,6500,0
37,Sussex,2165,High Point Regional,88500, 20-XXX-XXX-XXX,Title I,74158,73768,62703
37,Sussex,2165,High Point Regional,88520, 20-XXX-XXX-XXX,Title II,20124,18189,15461
37,Sussex,2165,High Point Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
37,Sussex,2165,High Point Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),213398,203927,173338
37,Sussex,2165,High Point Regional,88640, 20-XXX-XXX-XXX,Vocational Education,35257,28152,23929
37,Sussex,2165,High Point Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,342937,334036,283931
37,Sussex,2165,High Point Regional,88760, ,Total Special Revenue Funds,348937,340536,283931
37,Sussex,2165,High Point Regional,90000, ,Total Expenditures/Appropriations,24041645,23138982,23701259
37,Sussex,2165,High Point Regional,90010, ,Total Expenditures Net of Transfers,24041645,23138982,23701259
37,Sussex,2240,Hopatcong,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10327545,10650240,10762450
37,Sussex,2240,Hopatcong,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3435650,3329391,3188602
37,Sussex,2240,Hopatcong,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,143452,168246,168246
37,Sussex,2240,Hopatcong,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,63334,65583,65583
37,Sussex,2240,Hopatcong,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,170286,237180,234170
37,Sussex,2240,Hopatcong,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,567123,658835,639402
37,Sussex,2240,Hopatcong,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1370812,1697711,2021694
37,Sussex,2240,Hopatcong,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,20412,18255,18255
37,Sussex,2240,Hopatcong,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,389753,456750,397668
37,Sussex,2240,Hopatcong,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",605286,600723,599305
37,Sussex,2240,Hopatcong,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,833798,875054,865614
37,Sussex,2240,Hopatcong,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1171983,1218298,1097724
37,Sussex,2240,Hopatcong,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,594849,1084016,466540
37,Sussex,2240,Hopatcong,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,309832,297493,284529
37,Sussex,2240,Hopatcong,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,113899,70575,112000
37,Sussex,2240,Hopatcong,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,736504,770030,593687
37,Sussex,2240,Hopatcong,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1858969,1616580,1614613
37,Sussex,2240,Hopatcong,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,382567,399914,425004
37,Sussex,2240,Hopatcong,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,797,0,2000
37,Sussex,2240,Hopatcong,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3439707,3755917,3239266
37,Sussex,2240,Hopatcong,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2133166,2080503,2101017
37,Sussex,2240,Hopatcong,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6278410,7327043,7841532
37,Sussex,2240,Hopatcong,72140, ,Total Undistributed Expenditures,20240744,22268862,21680448
37,Sussex,2240,Hopatcong,72180, 10-606,Interest Earned On Maintenance Reserve,0,400,400
37,Sussex,2240,Hopatcong,72260, ,Total General Current Expense,34948134,37378737,36739301
37,Sussex,2240,Hopatcong,75880, 12-XXX-XXX-730,Total Equipment,88283,0,0
37,Sussex,2240,Hopatcong,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1100367,113548,1114
37,Sussex,2240,Hopatcong,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
37,Sussex,2240,Hopatcong,76400, ,Total Capital Outlay,1188650,114048,1614
37,Sussex,2240,Hopatcong,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,531587,540059,303296
37,Sussex,2240,Hopatcong,84060, ,General Fund Grand Total,36668371,38032844,37044211
37,Sussex,2240,Hopatcong,84100, 20-XXX-XXX-XXX,Local Projects,675,0,0
37,Sussex,2240,Hopatcong,88500, 20-XXX-XXX-XXX,Title I,216611,214276,182135
37,Sussex,2240,Hopatcong,88520, 20-XXX-XXX-XXX,Title II,45649,42241,35900
37,Sussex,2240,Hopatcong,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
37,Sussex,2240,Hopatcong,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),571728,569080,466900
37,Sussex,2240,Hopatcong,88700, 20-XXX-XXX-XXX,Other,223366,0,0
37,Sussex,2240,Hopatcong,88740, 20-XXX-XXX-XXX,Total Federal Projects,1057354,835597,684935
37,Sussex,2240,Hopatcong,88760, ,Total Special Revenue Funds,1058029,835597,684935
37,Sussex,2240,Hopatcong,90000, ,Total Expenditures/Appropriations,37726400,38868441,37729146
37,Sussex,2240,Hopatcong,90010, ,Total Expenditures Net of Transfers,37726400,38868441,37729146
37,Sussex,2465,Kittatinny Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7242121,7530531,7401539
37,Sussex,2465,Kittatinny Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1617073,1692692,1690563
37,Sussex,2465,Kittatinny Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,278,500,500
37,Sussex,2465,Kittatinny Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,310607,285757,283500
37,Sussex,2465,Kittatinny Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,617490,658418,668395
37,Sussex,2465,Kittatinny Regional,19620, 11-421-XXX-XXX,Total Before/After School Programs,520,5000,5000
37,Sussex,2465,Kittatinny Regional,20620, 11-422-XXX-XXX,Total Summer School,5960,9600,0
37,Sussex,2465,Kittatinny Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,103337,106052,108608
37,Sussex,2465,Kittatinny Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,37499,33000,33000
37,Sussex,2465,Kittatinny Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),296555,300316,277157
37,Sussex,2465,Kittatinny Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36361,37358,38420
37,Sussex,2465,Kittatinny Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,87649,91374,92790
37,Sussex,2465,Kittatinny Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",187841,216780,220264
37,Sussex,2465,Kittatinny Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,492089,467978,537516
37,Sussex,2465,Kittatinny Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,332352,336957,346817
37,Sussex,2465,Kittatinny Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,334686,357490,377914
37,Sussex,2465,Kittatinny Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,122877,142729,140932
37,Sussex,2465,Kittatinny Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10980,7800,7500
37,Sussex,2465,Kittatinny Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,406389,444621,407485
37,Sussex,2465,Kittatinny Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,948622,1000146,1006292
37,Sussex,2465,Kittatinny Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,222565,232050,234071
37,Sussex,2465,Kittatinny Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,25341,28000,26500
37,Sussex,2465,Kittatinny Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1697935,1756904,1740562
37,Sussex,2465,Kittatinny Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1468755,1507055,1530998
37,Sussex,2465,Kittatinny Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3662214,4027382,4252175
37,Sussex,2465,Kittatinny Regional,72140, ,Total Undistributed Expenditures,10333211,10954940,11237393
37,Sussex,2465,Kittatinny Regional,72260, ,Total General Current Expense,20268096,21276490,21428498
37,Sussex,2465,Kittatinny Regional,75880, 12-XXX-XXX-730,Total Equipment,161499,67284,0
37,Sussex,2465,Kittatinny Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,862117,1008121,464857
37,Sussex,2465,Kittatinny Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,300,1000
37,Sussex,2465,Kittatinny Regional,76400, ,Total Capital Outlay,1023616,1075705,465857
37,Sussex,2465,Kittatinny Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,133582,85575,95204
37,Sussex,2465,Kittatinny Regional,84060, ,General Fund Grand Total,21425294,22437770,21989559
37,Sussex,2465,Kittatinny Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,2027,1714
37,Sussex,2465,Kittatinny Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,3977,2727
37,Sussex,2465,Kittatinny Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1369,619
37,Sussex,2465,Kittatinny Regional,88140, 20-XXX-XXX-XXX,Other,0,20495,13518
37,Sussex,2465,Kittatinny Regional,88180, ,Total Other State Projects,0,27868,18578
37,Sussex,2465,Kittatinny Regional,88200, 20-XXX-XXX-XXX,Total State Projects,0,27868,18578
37,Sussex,2465,Kittatinny Regional,88500, 20-XXX-XXX-XXX,Title I,45872,83567,74768
37,Sussex,2465,Kittatinny Regional,88520, 20-XXX-XXX-XXX,Title II,17450,21182,19949
37,Sussex,2465,Kittatinny Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
37,Sussex,2465,Kittatinny Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),215666,214118,182000
37,Sussex,2465,Kittatinny Regional,88700, 20-XXX-XXX-XXX,Other,15621,0,0
37,Sussex,2465,Kittatinny Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,294609,328867,285217
37,Sussex,2465,Kittatinny Regional,88760, ,Total Special Revenue Funds,294609,356735,303795
37,Sussex,2465,Kittatinny Regional,89660, 40-701-510-XXX,Total Regular Debt Service,248687,240687,240687
37,Sussex,2465,Kittatinny Regional,89980, ,Total Debt Service Funds,248687,240687,240687
37,Sussex,2465,Kittatinny Regional,90000, ,Total Expenditures/Appropriations,21968590,23035192,22534041
37,Sussex,2465,Kittatinny Regional,90010, ,Total Expenditures Net of Transfers,21968590,23035192,22534041
37,Sussex,2490,Lafayette Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1611786,1594654,1534217
37,Sussex,2490,Lafayette Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,245495,264334,306650
37,Sussex,2490,Lafayette Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,20803,112629,14600
37,Sussex,2490,Lafayette Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17618,18230,20592
37,Sussex,2490,Lafayette Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,21754,24448,24750
37,Sussex,2490,Lafayette Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,7434,6868,9368
37,Sussex,2490,Lafayette Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,9955,10175
37,Sussex,2490,Lafayette Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),212079,135690,183421
37,Sussex,2490,Lafayette Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,68816,75408,77450
37,Sussex,2490,Lafayette Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",100404,107201,106800
37,Sussex,2490,Lafayette Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,42606,68402,74097
37,Sussex,2490,Lafayette Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,183197,178275,182150
37,Sussex,2490,Lafayette Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,26155,3160,3000
37,Sussex,2490,Lafayette Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,42548,70870,45025
37,Sussex,2490,Lafayette Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5041,11230,11230
37,Sussex,2490,Lafayette Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,115677,122834,110550
37,Sussex,2490,Lafayette Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,198899,204739,192950
37,Sussex,2490,Lafayette Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,135695,138153,123508
37,Sussex,2490,Lafayette Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,373076,425904,448450
37,Sussex,2490,Lafayette Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,269723,302510,317142
37,Sussex,2490,Lafayette Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,656026,799320,825813
37,Sussex,2490,Lafayette Twp,72140, ,Total Undistributed Expenditures,2429942,2643696,2701586
37,Sussex,2490,Lafayette Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,650,650
37,Sussex,2490,Lafayette Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,550,550
37,Sussex,2490,Lafayette Twp,72260, ,Total General Current Expense,4354832,4676014,4623138
37,Sussex,2490,Lafayette Twp,75880, 12-XXX-XXX-730,Total Equipment,10884,15510,43100
37,Sussex,2490,Lafayette Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,142100,419873,20073
37,Sussex,2490,Lafayette Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1200,1200
37,Sussex,2490,Lafayette Twp,76400, ,Total Capital Outlay,152984,436583,64373
37,Sussex,2490,Lafayette Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,88477,75113,41947
37,Sussex,2490,Lafayette Twp,84060, ,General Fund Grand Total,4596293,5187710,4729458
37,Sussex,2490,Lafayette Twp,88500, 20-XXX-XXX-XXX,Title I,15367,18933,15146
37,Sussex,2490,Lafayette Twp,88520, 20-XXX-XXX-XXX,Title II,40,4739,3790
37,Sussex,2490,Lafayette Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
37,Sussex,2490,Lafayette Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),67085,65764,52610
37,Sussex,2490,Lafayette Twp,88700, 20-XXX-XXX-XXX,Other,24504,46285,0
37,Sussex,2490,Lafayette Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,106996,145721,79546
37,Sussex,2490,Lafayette Twp,88760, ,Total Special Revenue Funds,106996,145721,79546
37,Sussex,2490,Lafayette Twp,89660, 40-701-510-XXX,Total Regular Debt Service,418500,416100,408450
37,Sussex,2490,Lafayette Twp,89980, ,Total Debt Service Funds,418500,416100,408450
37,Sussex,2490,Lafayette Twp,90000, ,Total Expenditures/Appropriations,5121789,5749531,5217454
37,Sussex,2490,Lafayette Twp,90010, ,Total Expenditures Net of Transfers,5121789,5749531,5217454
37,Sussex,2615,Lenape Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4290497,4529779,4648033
37,Sussex,2615,Lenape Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,603297,616302,570455
37,Sussex,2615,Lenape Valley Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,65693,71976,30926
37,Sussex,2615,Lenape Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,7482,13324,14664
37,Sussex,2615,Lenape Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,175879,184441,195025
37,Sussex,2615,Lenape Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,499266,544464,546840
37,Sussex,2615,Lenape Valley Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,5500,5500,5500
37,Sussex,2615,Lenape Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1123175,1130759,1312029
37,Sussex,2615,Lenape Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,75223,73600,75440
37,Sussex,2615,Lenape Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,105407,95798,94730
37,Sussex,2615,Lenape Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",159844,178000,227338
37,Sussex,2615,Lenape Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,170535,204240,204363
37,Sussex,2615,Lenape Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,476207,513455,504302
37,Sussex,2615,Lenape Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,281215,293848,302738
37,Sussex,2615,Lenape Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,326458,374464,375903
37,Sussex,2615,Lenape Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,135640,154430,151875
37,Sussex,2615,Lenape Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4900,6380,5000
37,Sussex,2615,Lenape Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,335394,359514,339120
37,Sussex,2615,Lenape Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,405750,418590,395117
37,Sussex,2615,Lenape Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,393190,422450,389713
37,Sussex,2615,Lenape Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,125167,134350,137633
37,Sussex,2615,Lenape Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1250991,1421510,1647407
37,Sussex,2615,Lenape Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,896039,915651,930355
37,Sussex,2615,Lenape Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2253581,2573177,2783581
37,Sussex,2615,Lenape Valley Regional,72140, ,Total Undistributed Expenditures,8518716,9270216,9876644
37,Sussex,2615,Lenape Valley Regional,72260, ,Total General Current Expense,14166330,15236002,15888087
37,Sussex,2615,Lenape Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,98372,106450,543500
37,Sussex,2615,Lenape Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,876966,967339,2339
37,Sussex,2615,Lenape Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,Sussex,2615,Lenape Valley Regional,76400, ,Total Capital Outlay,975338,1074789,546839
37,Sussex,2615,Lenape Valley Regional,84060, ,General Fund Grand Total,15141668,16310791,16434926
37,Sussex,2615,Lenape Valley Regional,88500, 20-XXX-XXX-XXX,Title I,36195,42793,36374
37,Sussex,2615,Lenape Valley Regional,88520, 20-XXX-XXX-XXX,Title II,9449,11064,9404
37,Sussex,2615,Lenape Valley Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
37,Sussex,2615,Lenape Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),159440,155403,132093
37,Sussex,2615,Lenape Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,205084,219260,186371
37,Sussex,2615,Lenape Valley Regional,88760, ,Total Special Revenue Funds,205084,219260,186371
37,Sussex,2615,Lenape Valley Regional,90000, ,Total Expenditures/Appropriations,15346752,16530051,16621297
37,Sussex,2615,Lenape Valley Regional,90010, ,Total Expenditures Net of Transfers,15346752,16530051,16621297
37,Sussex,3300,Montague Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1709512,1522142,1550634
37,Sussex,3300,Montague Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,325760,501762,423183
37,Sussex,3300,Montague Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,38763,189818,87013
37,Sussex,3300,Montague Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1150,8300,7417
37,Sussex,3300,Montague Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,4100,0,0
37,Sussex,3300,Montague Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,35312,35313,36196
37,Sussex,3300,Montague Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2334196,2868110,2773805
37,Sussex,3300,Montague Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,66600,66725,73021
37,Sussex,3300,Montague Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,276035,198210,198210
37,Sussex,3300,Montague Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,238795,242925,230925
37,Sussex,3300,Montague Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,48430,14000,132000
37,Sussex,3300,Montague Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,35313,36063,37361
37,Sussex,3300,Montague Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9399,2600,25998
37,Sussex,3300,Montague Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,276441,250353,237873
37,Sussex,3300,Montague Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,59578,43073,500
37,Sussex,3300,Montague Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,86707,131200,97225
37,Sussex,3300,Montague Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,5573,0,80500
37,Sussex,3300,Montague Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,486884,435043,477970
37,Sussex,3300,Montague Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,907943,1000829,1013952
37,Sussex,3300,Montague Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,942134,1046497,1224000
37,Sussex,3300,Montague Twp,72140, ,Total Undistributed Expenditures,5774028,6335628,6603340
37,Sussex,3300,Montague Twp,72260, ,Total General Current Expense,7888625,8592963,8707783
37,Sussex,3300,Montague Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,79293,44311,993
37,Sussex,3300,Montague Twp,76400, ,Total Capital Outlay,79293,44311,993
37,Sussex,3300,Montague Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,441269,286070,412195
37,Sussex,3300,Montague Twp,84060, ,General Fund Grand Total,8409187,8923344,9120971
37,Sussex,3300,Montague Twp,88500, 20-XXX-XXX-XXX,Title I,121730,70000,70000
37,Sussex,3300,Montague Twp,88520, 20-XXX-XXX-XXX,Title II,0,7000,7000
37,Sussex,3300,Montague Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),96571,124000,124000
37,Sussex,3300,Montague Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,218301,201000,201000
37,Sussex,3300,Montague Twp,88760, ,Total Special Revenue Funds,218301,201000,201000
37,Sussex,3300,Montague Twp,90000, ,Total Expenditures/Appropriations,8627488,9124344,9321971
37,Sussex,3300,Montague Twp,90010, ,Total Expenditures Net of Transfers,8627488,9124344,9321971
37,Sussex,3590,Newton Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8957947,9283686,9327455
37,Sussex,3590,Newton Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2150578,2238191,2211147
37,Sussex,3590,Newton Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,72001,72631,72400
37,Sussex,3590,Newton Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,178784,194238,192591
37,Sussex,3590,Newton Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,648556,673179,685274
37,Sussex,3590,Newton Town,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,307203,317582,302200
37,Sussex,3590,Newton Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),199256,580837,463650
37,Sussex,3590,Newton Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,130490,124872,129018
37,Sussex,3590,Newton Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,266551,273746,246785
37,Sussex,3590,Newton Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",386167,409813,463267
37,Sussex,3590,Newton Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,574878,517414,585251
37,Sussex,3590,Newton Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,661950,677806,680661
37,Sussex,3590,Newton Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,606643,606722,590201
37,Sussex,3590,Newton Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,111379,113108,127133
37,Sussex,3590,Newton Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,311562,290752,264435
37,Sussex,3590,Newton Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32838,36454,31850
37,Sussex,3590,Newton Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,632300,584148,549076
37,Sussex,3590,Newton Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1285850,1277343,1175494
37,Sussex,3590,Newton Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,373249,417867,387447
37,Sussex,3590,Newton Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,199254,195208,220416
37,Sussex,3590,Newton Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2030800,1930743,2030716
37,Sussex,3590,Newton Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,396430,499562,584351
37,Sussex,3590,Newton Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5102916,5233364,5661831
37,Sussex,3590,Newton Town,72140, ,Total Undistributed Expenditures,13302513,13769759,14191582
37,Sussex,3590,Newton Town,72260, ,Total General Current Expense,25617582,26549266,26982649
37,Sussex,3590,Newton Town,75880, 12-XXX-XXX-730,Total Equipment,119979,101976,0
37,Sussex,3590,Newton Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,306902,639035,459914
37,Sussex,3590,Newton Town,76400, ,Total Capital Outlay,426881,741011,459914
37,Sussex,3590,Newton Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,115845,157973,162909
37,Sussex,3590,Newton Town,84060, ,General Fund Grand Total,26160308,27448250,27605472
37,Sussex,3590,Newton Town,84100, 20-XXX-XXX-XXX,Local Projects,39541,0,0
37,Sussex,3590,Newton Town,88500, 20-XXX-XXX-XXX,Title I,232110,231993,197194
37,Sussex,3590,Newton Town,88520, 20-XXX-XXX-XXX,Title II,47921,29896,25412
37,Sussex,3590,Newton Town,88540, 20-XXX-XXX-XXX,Title III,0,12546,10664
37,Sussex,3590,Newton Town,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
37,Sussex,3590,Newton Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),435035,378225,321210
37,Sussex,3590,Newton Town,88640, 20-XXX-XXX-XXX,Vocational Education,17353,18040,15334
37,Sussex,3590,Newton Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,732419,680700,578314
37,Sussex,3590,Newton Town,88760, ,Total Special Revenue Funds,771960,680700,578314
37,Sussex,3590,Newton Town,89660, 40-701-510-XXX,Total Regular Debt Service,601671,531538,534938
37,Sussex,3590,Newton Town,89980, ,Total Debt Service Funds,601671,531538,534938
37,Sussex,3590,Newton Town,90000, ,Total Expenditures/Appropriations,27533939,28660488,28718724
37,Sussex,3590,Newton Town,90010, ,Total Expenditures Net of Transfers,27533939,28660488,28718724
37,Sussex,3840,Ogdensburg Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1326325,1359090,1155214
37,Sussex,3840,Ogdensburg Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,516774,509271,513706
37,Sussex,3840,Ogdensburg Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,56413,97222,103668
37,Sussex,3840,Ogdensburg Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,27128,25213,29584
37,Sussex,3840,Ogdensburg Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,24522,27827,32412
37,Sussex,3840,Ogdensburg Boro,20620, 11-422-XXX-XXX,Total Summer School,19478,20432,22010
37,Sussex,3840,Ogdensburg Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),11181,9918,101584
37,Sussex,3840,Ogdensburg Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,10250,25792
37,Sussex,3840,Ogdensburg Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,77291,79080,80603
37,Sussex,3840,Ogdensburg Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",87851,84215,105750
37,Sussex,3840,Ogdensburg Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,26075,59321,27893
37,Sussex,3840,Ogdensburg Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,240686,246372,243222
37,Sussex,3840,Ogdensburg Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,96814,36145,49904
37,Sussex,3840,Ogdensburg Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,94286,111148,131431
37,Sussex,3840,Ogdensburg Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6976,9879,6820
37,Sussex,3840,Ogdensburg Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,165021,196402,167842
37,Sussex,3840,Ogdensburg Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,121258,104085,98071
37,Sussex,3840,Ogdensburg Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,137733,137660,125994
37,Sussex,3840,Ogdensburg Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,7172,6000,3750
37,Sussex,3840,Ogdensburg Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,461648,530216,529256
37,Sussex,3840,Ogdensburg Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,94529,107760,173546
37,Sussex,3840,Ogdensburg Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,888162,914536,896896
37,Sussex,3840,Ogdensburg Boro,72140, ,Total Undistributed Expenditures,2516683,2642987,2768354
37,Sussex,3840,Ogdensburg Boro,72260, ,Total General Current Expense,4487323,4682042,4624948
37,Sussex,3840,Ogdensburg Boro,75880, 12-XXX-XXX-730,Total Equipment,41358,0,0
37,Sussex,3840,Ogdensburg Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6657,154404,6657
37,Sussex,3840,Ogdensburg Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,21645,0,0
37,Sussex,3840,Ogdensburg Boro,76400, ,Total Capital Outlay,69660,154404,6657
37,Sussex,3840,Ogdensburg Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,46285,114129,214774
37,Sussex,3840,Ogdensburg Boro,84060, ,General Fund Grand Total,4603268,4950575,4846379
37,Sussex,3840,Ogdensburg Boro,88500, 20-XXX-XXX-XXX,Title I,33584,33000,26400
37,Sussex,3840,Ogdensburg Boro,88520, 20-XXX-XXX-XXX,Title II,10567,5000,4000
37,Sussex,3840,Ogdensburg Boro,88600, 20-XXX-XXX-XXX,Title Vi,0,10000,0
37,Sussex,3840,Ogdensburg Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),79603,78500,62800
37,Sussex,3840,Ogdensburg Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,123754,126500,93200
37,Sussex,3840,Ogdensburg Boro,88760, ,Total Special Revenue Funds,123754,126500,93200
37,Sussex,3840,Ogdensburg Boro,89660, 40-701-510-XXX,Total Regular Debt Service,40860,0,0
37,Sussex,3840,Ogdensburg Boro,89980, ,Total Debt Service Funds,40860,0,0
37,Sussex,3840,Ogdensburg Boro,90000, ,Total Expenditures/Appropriations,4767882,5077075,4939579
37,Sussex,3840,Ogdensburg Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,21645,0,0
37,Sussex,3840,Ogdensburg Boro,90010, ,Total Expenditures Net of Transfers,4746237,5077075,4939579
37,Sussex,4650,Sandyston-Walpack Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,984965,1060832,959570
37,Sussex,4650,Sandyston-Walpack Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,243877,281408,325576
37,Sussex,4650,Sandyston-Walpack Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,112394,91940,113715
37,Sussex,4650,Sandyston-Walpack Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3791,4200,8000
37,Sussex,4650,Sandyston-Walpack Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,10406,11000
37,Sussex,4650,Sandyston-Walpack Twp,20620, 11-422-XXX-XXX,Total Summer School,7733,8274,7680
37,Sussex,4650,Sandyston-Walpack Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),71167,135969,116172
37,Sussex,4650,Sandyston-Walpack Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,3450,3530,11559
37,Sussex,4650,Sandyston-Walpack Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59933,63624,60521
37,Sussex,4650,Sandyston-Walpack Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",107816,111052,102432
37,Sussex,4650,Sandyston-Walpack Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,60159,0,0
37,Sussex,4650,Sandyston-Walpack Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,100489,100226,75797
37,Sussex,4650,Sandyston-Walpack Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3190,8000,10540
37,Sussex,4650,Sandyston-Walpack Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,24228,41044,19750
37,Sussex,4650,Sandyston-Walpack Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16766,30453,30040
37,Sussex,4650,Sandyston-Walpack Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,122921,127429,113665
37,Sussex,4650,Sandyston-Walpack Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,60494,60565,60565
37,Sussex,4650,Sandyston-Walpack Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,77485,79264,80799
37,Sussex,4650,Sandyston-Walpack Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,224874,237384,232218
37,Sussex,4650,Sandyston-Walpack Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,152230,171065,173113
37,Sussex,4650,Sandyston-Walpack Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,563796,564587,541197
37,Sussex,4650,Sandyston-Walpack Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,8071,8188,8220
37,Sussex,4650,Sandyston-Walpack Twp,72140, ,Total Undistributed Expenditures,1657069,1742380,1636588
37,Sussex,4650,Sandyston-Walpack Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
37,Sussex,4650,Sandyston-Walpack Twp,72260, ,Total General Current Expense,3009829,3200440,3063129
37,Sussex,4650,Sandyston-Walpack Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,148664,239567,218581
37,Sussex,4650,Sandyston-Walpack Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,Sussex,4650,Sandyston-Walpack Twp,76400, ,Total Capital Outlay,148664,240567,219581
37,Sussex,4650,Sandyston-Walpack Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,25914,39654,70981
37,Sussex,4650,Sandyston-Walpack Twp,84060, ,General Fund Grand Total,3184407,3480661,3353691
37,Sussex,4650,Sandyston-Walpack Twp,88500, 20-XXX-XXX-XXX,Title I,15972,12807,0
37,Sussex,4650,Sandyston-Walpack Twp,88520, 20-XXX-XXX-XXX,Title II,4316,2567,2182
37,Sussex,4650,Sandyston-Walpack Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
37,Sussex,4650,Sandyston-Walpack Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),36025,35737,30377
37,Sussex,4650,Sandyston-Walpack Twp,88700, 20-XXX-XXX-XXX,Other,18845,18000,18022
37,Sussex,4650,Sandyston-Walpack Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,75158,79111,50581
37,Sussex,4650,Sandyston-Walpack Twp,88760, ,Total Special Revenue Funds,75158,79111,50581
37,Sussex,4650,Sandyston-Walpack Twp,90000, ,Total Expenditures/Appropriations,3259565,3559772,3404272
37,Sussex,4650,Sandyston-Walpack Twp,90010, ,Total Expenditures Net of Transfers,3259565,3559772,3404272
37,Sussex,4960,Sparta Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17748520,18310543,19903412
37,Sussex,4960,Sparta Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4991563,5387274,5458369
37,Sussex,4960,Sparta Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,80320,69380,70585
37,Sussex,4960,Sparta Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,238157,268986,272925
37,Sussex,4960,Sparta Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,739166,772713,931977
37,Sussex,4960,Sparta Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,983524,1093175,1067302
37,Sussex,4960,Sparta Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,243919,257896,264525
37,Sussex,4960,Sparta Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2289056,2046191,1855737
37,Sussex,4960,Sparta Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,89282
37,Sussex,4960,Sparta Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,501714,510105,472087
37,Sussex,4960,Sparta Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",899757,1399337,1326892
37,Sussex,4960,Sparta Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,438292,528398,548637
37,Sussex,4960,Sparta Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,956953,1080367,1239221
37,Sussex,4960,Sparta Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1537483,1593799,1638864
37,Sussex,4960,Sparta Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,583271,663964,935613
37,Sussex,4960,Sparta Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1032456,1159344,998641
37,Sussex,4960,Sparta Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,113249,152430,124295
37,Sussex,4960,Sparta Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1206367,995316,682065
37,Sussex,4960,Sparta Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2678743,2693472,2599275
37,Sussex,4960,Sparta Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,559098,565796,586987
37,Sussex,4960,Sparta Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,343051,393456,766883
37,Sussex,4960,Sparta Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4838195,5112576,5423628
37,Sussex,4960,Sparta Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4176448,4524383,4554314
37,Sussex,4960,Sparta Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10095510,11843660,11676788
37,Sussex,4960,Sparta Twp,72140, ,Total Undistributed Expenditures,32249643,35262594,35519209
37,Sussex,4960,Sparta Twp,72260, ,Total General Current Expense,57274812,61422561,63488304
37,Sussex,4960,Sparta Twp,75880, 12-XXX-XXX-730,Total Equipment,248159,261305,316582
37,Sussex,4960,Sparta Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,476093,1641471,3574763
37,Sussex,4960,Sparta Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,Sussex,4960,Sparta Twp,76400, ,Total Capital Outlay,724252,1903776,3892345
37,Sussex,4960,Sparta Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,174152,227398,288934
37,Sussex,4960,Sparta Twp,84060, ,General Fund Grand Total,58173216,63553735,67669583
37,Sussex,4960,Sparta Twp,84100, 20-XXX-XXX-XXX,Local Projects,155566,0,0
37,Sussex,4960,Sparta Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,98705,53928,73225
37,Sussex,4960,Sparta Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,95501,270728,118700
37,Sussex,4960,Sparta Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,169152,0,203800
37,Sussex,4960,Sparta Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,150179,158013,116350
37,Sussex,4960,Sparta Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,43757,62751,33345
37,Sussex,4960,Sparta Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,84545,0,0
37,Sussex,4960,Sparta Twp,88180, ,Total Other State Projects,641839,545420,545420
37,Sussex,4960,Sparta Twp,88200, 20-XXX-XXX-XXX,Total State Projects,641839,545420,545420
37,Sussex,4960,Sparta Twp,88500, 20-XXX-XXX-XXX,Title I,54412,63075,53614
37,Sussex,4960,Sparta Twp,88520, 20-XXX-XXX-XXX,Title II,51238,64305,54659
37,Sussex,4960,Sparta Twp,88540, 20-XXX-XXX-XXX,Title III,1133,1596,1356
37,Sussex,4960,Sparta Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
37,Sussex,4960,Sparta Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),954472,1132623,962730
37,Sussex,4960,Sparta Twp,88700, 20-XXX-XXX-XXX,Other,12623,0,0
37,Sussex,4960,Sparta Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1073878,1271599,1080859
37,Sussex,4960,Sparta Twp,88760, ,Total Special Revenue Funds,1871283,1817019,1626279
37,Sussex,4960,Sparta Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5789181,5743832,5747319
37,Sussex,4960,Sparta Twp,89980, ,Total Debt Service Funds,5789181,5743832,5747319
37,Sussex,4960,Sparta Twp,90000, ,Total Expenditures/Appropriations,65833680,71114586,75043181
37,Sussex,4960,Sparta Twp,90010, ,Total Expenditures Net of Transfers,65833680,71114586,75043181
37,Sussex,5030,Stanhope Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1589494,1603391,1619802
37,Sussex,5030,Stanhope Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,696371,742660,777043
37,Sussex,5030,Stanhope Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,78077,71465,77884
37,Sussex,5030,Stanhope Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1681,150,200
37,Sussex,5030,Stanhope Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17249,19503,20275
37,Sussex,5030,Stanhope Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,7245,9555,7272
37,Sussex,5030,Stanhope Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),242976,257231,107430
37,Sussex,5030,Stanhope Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,84882,87298,89868
37,Sussex,5030,Stanhope Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",184765,210659,203059
37,Sussex,5030,Stanhope Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,136250,163169,181321
37,Sussex,5030,Stanhope Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,82348,87532,91953
37,Sussex,5030,Stanhope Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,202376,149845,179181
37,Sussex,5030,Stanhope Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,116574,82143,39872
37,Sussex,5030,Stanhope Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,66618,67011,68481
37,Sussex,5030,Stanhope Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19370,22800,20339
37,Sussex,5030,Stanhope Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,259969,319341,309586
37,Sussex,5030,Stanhope Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,120673,152017,137551
37,Sussex,5030,Stanhope Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,168929,176595,170530
37,Sussex,5030,Stanhope Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,19667,20857,23112
37,Sussex,5030,Stanhope Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,402514,381068,422338
37,Sussex,5030,Stanhope Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,67319,90879,75092
37,Sussex,5030,Stanhope Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,967601,1058844,1157432
37,Sussex,5030,Stanhope Boro,72140, ,Total Undistributed Expenditures,3142831,3327289,3277145
37,Sussex,5030,Stanhope Boro,72260, ,Total General Current Expense,5532948,5774013,5779621
37,Sussex,5030,Stanhope Boro,75880, 12-XXX-XXX-730,Total Equipment,42605,0,0
37,Sussex,5030,Stanhope Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,99098,100929,158161
37,Sussex,5030,Stanhope Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,40,40
37,Sussex,5030,Stanhope Boro,76400, ,Total Capital Outlay,141703,100969,158201
37,Sussex,5030,Stanhope Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,75758,75758,67765
37,Sussex,5030,Stanhope Boro,84060, ,General Fund Grand Total,5750409,5950740,6005587
37,Sussex,5030,Stanhope Boro,88500, 20-XXX-XXX-XXX,Title I,24834,66604,56613
37,Sussex,5030,Stanhope Boro,88520, 20-XXX-XXX-XXX,Title II,8692,8037,6832
37,Sussex,5030,Stanhope Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
37,Sussex,5030,Stanhope Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),96580,94050,79942
37,Sussex,5030,Stanhope Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,130106,178691,151887
37,Sussex,5030,Stanhope Boro,88760, ,Total Special Revenue Funds,130106,178691,151887
37,Sussex,5030,Stanhope Boro,89660, 40-701-510-XXX,Total Regular Debt Service,336300,338500,340400
37,Sussex,5030,Stanhope Boro,89980, ,Total Debt Service Funds,336300,338500,340400
37,Sussex,5030,Stanhope Boro,90000, ,Total Expenditures/Appropriations,6216815,6467931,6497874
37,Sussex,5030,Stanhope Boro,90010, ,Total Expenditures Net of Transfers,6216815,6467931,6497874
37,Sussex,5040,Stillwater Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1973251,2097876,1950932
37,Sussex,5040,Stillwater Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,529948,544294,594294
37,Sussex,5040,Stillwater Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,70272,83408,31562
37,Sussex,5040,Stillwater Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,23805,31418,32428
37,Sussex,5040,Stillwater Twp,20620, 11-422-XXX-XXX,Total Summer School,19288,22420,22420
37,Sussex,5040,Stillwater Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,39142,90365
37,Sussex,5040,Stillwater Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,33566,31108,31704
37,Sussex,5040,Stillwater Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,89227,96904,98125
37,Sussex,5040,Stillwater Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",65110,72663,76215
37,Sussex,5040,Stillwater Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,18656,75249,111677
37,Sussex,5040,Stillwater Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,718,1800,1860
37,Sussex,5040,Stillwater Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,204954,213270,219769
37,Sussex,5040,Stillwater Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,23347,50082,47400
37,Sussex,5040,Stillwater Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,94269,81511,62062
37,Sussex,5040,Stillwater Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3275,9000,9200
37,Sussex,5040,Stillwater Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,220417,237186,233535
37,Sussex,5040,Stillwater Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,105121,107745,104001
37,Sussex,5040,Stillwater Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,157420,148515,147199
37,Sussex,5040,Stillwater Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,9080,24158,20144
37,Sussex,5040,Stillwater Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,440039,613599,708087
37,Sussex,5040,Stillwater Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,316376,320445,315333
37,Sussex,5040,Stillwater Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1082211,1330719,1275309
37,Sussex,5040,Stillwater Twp,72140, ,Total Undistributed Expenditures,2863786,3413954,3461620
37,Sussex,5040,Stillwater Twp,72260, ,Total General Current Expense,5480350,6232512,6183621
37,Sussex,5040,Stillwater Twp,75880, 12-XXX-XXX-730,Total Equipment,18276,44553,6800
37,Sussex,5040,Stillwater Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,248912,625637,758490
37,Sussex,5040,Stillwater Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
37,Sussex,5040,Stillwater Twp,76400, ,Total Capital Outlay,267188,670690,765790
37,Sussex,5040,Stillwater Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,79866,81206,44712
37,Sussex,5040,Stillwater Twp,84060, ,General Fund Grand Total,5827404,6984408,6994123
37,Sussex,5040,Stillwater Twp,84100, 20-XXX-XXX-XXX,Local Projects,31135,23438,0
37,Sussex,5040,Stillwater Twp,88500, 20-XXX-XXX-XXX,Title I,23997,24476,20805
37,Sussex,5040,Stillwater Twp,88520, 20-XXX-XXX-XXX,Title II,5936,6150,5228
37,Sussex,5040,Stillwater Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
37,Sussex,5040,Stillwater Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),84267,78565,66780
37,Sussex,5040,Stillwater Twp,88700, 20-XXX-XXX-XXX,Other,32905,34023,28920
37,Sussex,5040,Stillwater Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,147105,153214,130233
37,Sussex,5040,Stillwater Twp,88760, ,Total Special Revenue Funds,178240,176652,130233
37,Sussex,5040,Stillwater Twp,90000, ,Total Expenditures/Appropriations,6005644,7161060,7124356
37,Sussex,5040,Stillwater Twp,90010, ,Total Expenditures Net of Transfers,6005644,7161060,7124356
37,Sussex,5100,Sussex-Wantage Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5661922,5886757,5922461
37,Sussex,5100,Sussex-Wantage Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3428207,3212364,3290460
37,Sussex,5100,Sussex-Wantage Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,188733,198500,206762
37,Sussex,5100,Sussex-Wantage Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,87757,125872,121472
37,Sussex,5100,Sussex-Wantage Regional,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,36421,193199,193919
37,Sussex,5100,Sussex-Wantage Regional,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,56056,73254,76103
37,Sussex,5100,Sussex-Wantage Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),528897,315262,239070
37,Sussex,5100,Sussex-Wantage Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,615,2500,2500
37,Sussex,5100,Sussex-Wantage Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,241789,298836,307736
37,Sussex,5100,Sussex-Wantage Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",560636,597684,594403
37,Sussex,5100,Sussex-Wantage Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,256010,264554,231939
37,Sussex,5100,Sussex-Wantage Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,850333,1020810,1049120
37,Sussex,5100,Sussex-Wantage Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,66320,0,0
37,Sussex,5100,Sussex-Wantage Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,363668,459329,334955
37,Sussex,5100,Sussex-Wantage Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,203176,237361,213721
37,Sussex,5100,Sussex-Wantage Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,438449,489405,478318
37,Sussex,5100,Sussex-Wantage Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,711550,740159,734544
37,Sussex,5100,Sussex-Wantage Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,304586,311500,318012
37,Sussex,5100,Sussex-Wantage Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,187184,229052,201590
37,Sussex,5100,Sussex-Wantage Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1696499,2022730,2157414
37,Sussex,5100,Sussex-Wantage Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1603296,1838600,1704984
37,Sussex,5100,Sussex-Wantage Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4153135,5060120,4824581
37,Sussex,5100,Sussex-Wantage Regional,72140, ,Total Undistributed Expenditures,12166143,13887902,13392887
37,Sussex,5100,Sussex-Wantage Regional,72260, ,Total General Current Expense,21625239,23577848,23204064
37,Sussex,5100,Sussex-Wantage Regional,75880, 12-XXX-XXX-730,Total Equipment,60198,90412,50000
37,Sussex,5100,Sussex-Wantage Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,965005,1223213,1147273
37,Sussex,5100,Sussex-Wantage Regional,76400, ,Total Capital Outlay,1025203,1313625,1197273
37,Sussex,5100,Sussex-Wantage Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,744422,662010,854713
37,Sussex,5100,Sussex-Wantage Regional,84060, ,General Fund Grand Total,23394864,25553483,25256050
37,Sussex,5100,Sussex-Wantage Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5451,5588,5588
37,Sussex,5100,Sussex-Wantage Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,29114,24804,24804
37,Sussex,5100,Sussex-Wantage Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,44566,48097,48097
37,Sussex,5100,Sussex-Wantage Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8370,11931,11931
37,Sussex,5100,Sussex-Wantage Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1949,3774,3774
37,Sussex,5100,Sussex-Wantage Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,9225,9225
37,Sussex,5100,Sussex-Wantage Regional,88180, ,Total Other State Projects,89450,103419,103419
37,Sussex,5100,Sussex-Wantage Regional,88200, 20-XXX-XXX-XXX,Total State Projects,89450,103419,103419
37,Sussex,5100,Sussex-Wantage Regional,88500, 20-XXX-XXX-XXX,Title I,162342,168422,168422
37,Sussex,5100,Sussex-Wantage Regional,88520, 20-XXX-XXX-XXX,Title II,46051,25406,25406
37,Sussex,5100,Sussex-Wantage Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),362914,385914,385914
37,Sussex,5100,Sussex-Wantage Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,571307,579742,579742
37,Sussex,5100,Sussex-Wantage Regional,88760, ,Total Special Revenue Funds,660757,683161,683161
37,Sussex,5100,Sussex-Wantage Regional,90000, ,Total Expenditures/Appropriations,24055621,26236644,25939211
37,Sussex,5100,Sussex-Wantage Regional,90010, ,Total Expenditures Net of Transfers,24055621,26236644,25939211
37,Sussex,5105,Sussex Co Ed Serv Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,865994,1009015,1307460
37,Sussex,5105,Sussex Co Ed Serv Comm,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,433727,741688,639308
37,Sussex,5105,Sussex Co Ed Serv Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,210263,231543,198242
37,Sussex,5105,Sussex Co Ed Serv Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",507939,585283,709176
37,Sussex,5105,Sussex Co Ed Serv Comm,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,7688,6000,10000
37,Sussex,5105,Sussex Co Ed Serv Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12136,22825,24500
37,Sussex,5105,Sussex Co Ed Serv Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,246801,303167,269557
37,Sussex,5105,Sussex Co Ed Serv Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,207264,222605,229251
37,Sussex,5105,Sussex Co Ed Serv Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,226637,267801,232123
37,Sussex,5105,Sussex Co Ed Serv Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,24812,17766,15800
37,Sussex,5105,Sussex Co Ed Serv Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,191281,252008,259662
37,Sussex,5105,Sussex Co Ed Serv Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,500431,749336,828310
37,Sussex,5105,Sussex Co Ed Serv Comm,72140, ,Total Undistributed Expenditures,2135252,2658334,2776621
37,Sussex,5105,Sussex Co Ed Serv Comm,72260, ,Total General Current Expense,3434973,4409037,4723389
37,Sussex,5105,Sussex Co Ed Serv Comm,75880, 12-XXX-XXX-730,Total Equipment,0,3234,14800
37,Sussex,5105,Sussex Co Ed Serv Comm,76400, ,Total Capital Outlay,0,3234,14800
37,Sussex,5105,Sussex Co Ed Serv Comm,77680, 13-422-100-XXX,Total Summer School - Instruction,125873,159050,208229
37,Sussex,5105,Sussex Co Ed Serv Comm,77820, 13-422-200-XXX,Total Summer School - Support Services,75361,90575,126785
37,Sussex,5105,Sussex Co Ed Serv Comm,77840, 13-422-X00-XXX,Total Summer School,201234,249625,335014
37,Sussex,5105,Sussex Co Ed Serv Comm,83080, 13-XXX-XXX-XXX,Total Special Schools,201234,249625,335014
37,Sussex,5105,Sussex Co Ed Serv Comm,84060, ,General Fund Grand Total,3636207,4661896,5073203
37,Sussex,5105,Sussex Co Ed Serv Comm,84100, 20-XXX-XXX-XXX,Local Projects,18375,1457,1000
37,Sussex,5105,Sussex Co Ed Serv Comm,88700, 20-XXX-XXX-XXX,Other,0,17348,13800
37,Sussex,5105,Sussex Co Ed Serv Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,17348,13800
37,Sussex,5105,Sussex Co Ed Serv Comm,88760, ,Total Special Revenue Funds,18375,18805,14800
37,Sussex,5105,Sussex Co Ed Serv Comm,90000, ,Total Expenditures/Appropriations,3654582,4680701,5088003
37,Sussex,5105,Sussex Co Ed Serv Comm,90010, ,Total Expenditures Net of Transfers,3654582,4680701,5088003
37,Sussex,5110,Sussex County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2563427,2490819,2635938
37,Sussex,5110,Sussex County Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,291573,286549,315646
37,Sussex,5110,Sussex County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2132718,2120100,2144887
37,Sussex,5110,Sussex County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,199650,130100,107100
37,Sussex,5110,Sussex County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,457709,460321,476606
37,Sussex,5110,Sussex County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,42133,43425,46635
37,Sussex,5110,Sussex County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,72337,77861,79088
37,Sussex,5110,Sussex County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",18911,25000,45000
37,Sussex,5110,Sussex County Vocational,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2750,0,0
37,Sussex,5110,Sussex County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,476269,492522,495875
37,Sussex,5110,Sussex County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,460480,480776,489801
37,Sussex,5110,Sussex County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2830,10000,8000
37,Sussex,5110,Sussex County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,87027,82262,97248
37,Sussex,5110,Sussex County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17125,3000,11000
37,Sussex,5110,Sussex County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,560701,415473,460725
37,Sussex,5110,Sussex County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,530246,563690,558018
37,Sussex,5110,Sussex County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,303665,325585,286256
37,Sussex,5110,Sussex County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,118138,126200,127420
37,Sussex,5110,Sussex County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1470362,1452596,1465640
37,Sussex,5110,Sussex County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,244298,260000,191622
37,Sussex,5110,Sussex County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2573995,3204316,3175600
37,Sussex,5110,Sussex County Vocational,72140, ,Total Undistributed Expenditures,6981267,7562706,7537928
37,Sussex,5110,Sussex County Vocational,72260, ,Total General Current Expense,12626344,13050595,13218105
37,Sussex,5110,Sussex County Vocational,75880, 12-XXX-XXX-730,Total Equipment,53748,0,0
37,Sussex,5110,Sussex County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,44833,4075,4075
37,Sussex,5110,Sussex County Vocational,76400, ,Total Capital Outlay,98581,4075,4075
37,Sussex,5110,Sussex County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,58131,44000,24000
37,Sussex,5110,Sussex County Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,8818,11000,6500
37,Sussex,5110,Sussex County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,66949,55000,30500
37,Sussex,5110,Sussex County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,66949,55000,30500
37,Sussex,5110,Sussex County Vocational,84040, 10-000-550-905,Budgeted Increase In Surplus For Tuition Calcs,0,72559,0
37,Sussex,5110,Sussex County Vocational,84060, ,General Fund Grand Total,12791874,13182229,13252680
37,Sussex,5110,Sussex County Vocational,88140, 20-XXX-XXX-XXX,Other,318150,327662,323000
37,Sussex,5110,Sussex County Vocational,88180, ,Total Other State Projects,318150,327662,323000
37,Sussex,5110,Sussex County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,318150,327662,323000
37,Sussex,5110,Sussex County Vocational,88500, 20-XXX-XXX-XXX,Title I,41364,58663,58663
37,Sussex,5110,Sussex County Vocational,88520, 20-XXX-XXX-XXX,Title II,6820,7038,7038
37,Sussex,5110,Sussex County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),195631,197845,192000
37,Sussex,5110,Sussex County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,111833,144883,144883
37,Sussex,5110,Sussex County Vocational,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,63278,63278
37,Sussex,5110,Sussex County Vocational,88700, 20-XXX-XXX-XXX,Other,35270,0,0
37,Sussex,5110,Sussex County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,390918,471707,465862
37,Sussex,5110,Sussex County Vocational,88760, ,Total Special Revenue Funds,709068,799369,788862
37,Sussex,5110,Sussex County Vocational,90000, ,Total Expenditures/Appropriations,13500942,13981598,14041542
37,Sussex,5110,Sussex County Vocational,90010, ,Total Expenditures Net of Transfers,13500942,13981598,14041542
37,Sussex,5360,Vernon Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20153530,20262428,19832281
37,Sussex,5360,Vernon Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4898427,4759633,5323527
37,Sussex,5360,Vernon Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,200,200
37,Sussex,5360,Vernon Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,76265,79315,79658
37,Sussex,5360,Vernon Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,304512,373942,348358
37,Sussex,5360,Vernon Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,692111,742116,732260
37,Sussex,5360,Vernon Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2361307,2147163,2448090
37,Sussex,5360,Vernon Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,644876,716421,627640
37,Sussex,5360,Vernon Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",697457,759727,796158
37,Sussex,5360,Vernon Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1809938,1880718,2112910
37,Sussex,5360,Vernon Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1453824,1503741,1473801
37,Sussex,5360,Vernon Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2298213,2390255,2366682
37,Sussex,5360,Vernon Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1392536,1438133,1471890
37,Sussex,5360,Vernon Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,516287,472081,449581
37,Sussex,5360,Vernon Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,347527,394506,393090
37,Sussex,5360,Vernon Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1015442,1079937,1041539
37,Sussex,5360,Vernon Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2489563,2538238,2407124
37,Sussex,5360,Vernon Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,621336,688627,699317
37,Sussex,5360,Vernon Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,99751,104195,105297
37,Sussex,5360,Vernon Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6165579,6065879,5999649
37,Sussex,5360,Vernon Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5137723,5160954,5192785
37,Sussex,5360,Vernon Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11030907,11789157,11587250
37,Sussex,5360,Vernon Twp,72140, ,Total Undistributed Expenditures,38082266,39129732,39172803
37,Sussex,5360,Vernon Twp,72260, ,Total General Current Expense,64207111,65347366,65489087
37,Sussex,5360,Vernon Twp,75880, 12-XXX-XXX-730,Total Equipment,154439,147523,23716
37,Sussex,5360,Vernon Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,93952,306297,501172
37,Sussex,5360,Vernon Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
37,Sussex,5360,Vernon Twp,76400, ,Total Capital Outlay,248391,454320,525388
37,Sussex,5360,Vernon Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,608990,642229,633856
37,Sussex,5360,Vernon Twp,84060, ,General Fund Grand Total,65064492,66443915,66648331
37,Sussex,5360,Vernon Twp,84100, 20-XXX-XXX-XXX,Local Projects,5759,0,0
37,Sussex,5360,Vernon Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,980,1041,884
37,Sussex,5360,Vernon Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2809,0,0
37,Sussex,5360,Vernon Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1187,2134,1814
37,Sussex,5360,Vernon Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,442,703,598
37,Sussex,5360,Vernon Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1100,1650,1403
37,Sussex,5360,Vernon Twp,88140, 20-XXX-XXX-XXX,Other,74776,0,0
37,Sussex,5360,Vernon Twp,88180, ,Total Other State Projects,81294,5528,4699
37,Sussex,5360,Vernon Twp,88200, 20-XXX-XXX-XXX,Total State Projects,81294,5528,4699
37,Sussex,5360,Vernon Twp,88500, 20-XXX-XXX-XXX,Title I,192478,209711,178254
37,Sussex,5360,Vernon Twp,88520, 20-XXX-XXX-XXX,Title II,95762,56976,48430
37,Sussex,5360,Vernon Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
37,Sussex,5360,Vernon Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),808721,797298,677703
37,Sussex,5360,Vernon Twp,88640, 20-XXX-XXX-XXX,Vocational Education,0,42604,36213
37,Sussex,5360,Vernon Twp,88700, 20-XXX-XXX-XXX,Other,12493,100000,100000
37,Sussex,5360,Vernon Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1109454,1216589,1049100
37,Sussex,5360,Vernon Twp,88760, ,Total Special Revenue Funds,1196507,1222117,1053799
37,Sussex,5360,Vernon Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1828739,1708125,1630600
37,Sussex,5360,Vernon Twp,89980, ,Total Debt Service Funds,1828739,1708125,1630600
37,Sussex,5360,Vernon Twp,90000, ,Total Expenditures/Appropriations,68089738,69374157,69332730
37,Sussex,5360,Vernon Twp,90010, ,Total Expenditures Net of Transfers,68089738,69374157,69332730
37,Sussex,5435,Wallkill Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4420661,4370711,4271514
37,Sussex,5435,Wallkill Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,823016,853600,769475
37,Sussex,5435,Wallkill Valley Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,26981,34707,24621
37,Sussex,5435,Wallkill Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,107565,105828,131939
37,Sussex,5435,Wallkill Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,553985,583369,596209
37,Sussex,5435,Wallkill Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1321057,1644367,1537691
37,Sussex,5435,Wallkill Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,95820,92567,95552
37,Sussex,5435,Wallkill Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",50815,95618,117159
37,Sussex,5435,Wallkill Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,223192,371554,462697
37,Sussex,5435,Wallkill Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,365352,377663,395521
37,Sussex,5435,Wallkill Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,394118,335039,375304
37,Sussex,5435,Wallkill Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,180968,148683,190754
37,Sussex,5435,Wallkill Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,176890,171517,181528
37,Sussex,5435,Wallkill Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,693,9350,6500
37,Sussex,5435,Wallkill Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,437578,453107,461819
37,Sussex,5435,Wallkill Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,423815,405540,381827
37,Sussex,5435,Wallkill Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,180715,185461,180912
37,Sussex,5435,Wallkill Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1100570,1246691,1218176
37,Sussex,5435,Wallkill Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1357347,1390787,1423862
37,Sussex,5435,Wallkill Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2140061,2378435,2618131
37,Sussex,5435,Wallkill Valley Regional,72140, ,Total Undistributed Expenditures,8448991,9306379,9647433
37,Sussex,5435,Wallkill Valley Regional,72260, ,Total General Current Expense,14381199,15254594,15441191
37,Sussex,5435,Wallkill Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,102292,82388,23800
37,Sussex,5435,Wallkill Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,302506,634096,223646
37,Sussex,5435,Wallkill Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
37,Sussex,5435,Wallkill Valley Regional,76400, ,Total Capital Outlay,404798,716584,247546
37,Sussex,5435,Wallkill Valley Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,28589,16821
37,Sussex,5435,Wallkill Valley Regional,84060, ,General Fund Grand Total,14785997,15999767,15705558
37,Sussex,5435,Wallkill Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,11198,0,0
37,Sussex,5435,Wallkill Valley Regional,88500, 20-XXX-XXX-XXX,Title I,73954,88493,62248
37,Sussex,5435,Wallkill Valley Regional,88520, 20-XXX-XXX-XXX,Title II,12110,16090,11551
37,Sussex,5435,Wallkill Valley Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
37,Sussex,5435,Wallkill Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),135931,115541,111381
37,Sussex,5435,Wallkill Valley Regional,88640, 20-XXX-XXX-XXX,Vocational Education,6481,10917,9279
37,Sussex,5435,Wallkill Valley Regional,88700, 20-XXX-XXX-XXX,Other,0,4300,0
37,Sussex,5435,Wallkill Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,228476,245341,202959
37,Sussex,5435,Wallkill Valley Regional,88760, ,Total Special Revenue Funds,239674,245341,202959
37,Sussex,5435,Wallkill Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,446450,442875,435250
37,Sussex,5435,Wallkill Valley Regional,89980, ,Total Debt Service Funds,446450,442875,435250
37,Sussex,5435,Wallkill Valley Regional,90000, ,Total Expenditures/Appropriations,15472121,16687983,16343767
37,Sussex,5435,Wallkill Valley Regional,90010, ,Total Expenditures Net of Transfers,15472121,16687983,16343767
39,Union,310,Berkeley Heights Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16161600,16772820,16416103
39,Union,310,Berkeley Heights Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4631692,4826747,4960839
39,Union,310,Berkeley Heights Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,207130,174188,205156
39,Union,310,Berkeley Heights Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,120404,124455,121687
39,Union,310,Berkeley Heights Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,258162,262200,277591
39,Union,310,Berkeley Heights Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1054906,1170460,1122767
39,Union,310,Berkeley Heights Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,8077,8235,8243
39,Union,310,Berkeley Heights Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1505847,1486025,1606684
39,Union,310,Berkeley Heights Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,51833,52970,54047
39,Union,310,Berkeley Heights Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,514538,543739,546552
39,Union,310,Berkeley Heights Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",671297,815095,788665
39,Union,310,Berkeley Heights Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,457381,440087,430551
39,Union,310,Berkeley Heights Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1057948,1053079,1031314
39,Union,310,Berkeley Heights Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1183144,1239382,1315803
39,Union,310,Berkeley Heights Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,976673,1005482,1024239
39,Union,310,Berkeley Heights Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,373263,394756,385927
39,Union,310,Berkeley Heights Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,46844,67815,54251
39,Union,310,Berkeley Heights Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1025026,1296568,1191103
39,Union,310,Berkeley Heights Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1864629,2026462,1842396
39,Union,310,Berkeley Heights Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,452004,498937,473235
39,Union,310,Berkeley Heights Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,464880,519301,419049
39,Union,310,Berkeley Heights Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3347766,3614540,3488764
39,Union,310,Berkeley Heights Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1591257,1674257,1711641
39,Union,310,Berkeley Heights Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7924159,8647198,9308241
39,Union,310,Berkeley Heights Twp,72140, ,Total Undistributed Expenditures,23508489,25375693,25672462
39,Union,310,Berkeley Heights Twp,72260, ,Total General Current Expense,45950460,48714798,48784848
39,Union,310,Berkeley Heights Twp,75880, 12-XXX-XXX-730,Total Equipment,18746,38301,0
39,Union,310,Berkeley Heights Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1337466,436312,884053
39,Union,310,Berkeley Heights Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,800000,0
39,Union,310,Berkeley Heights Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1850,3000
39,Union,310,Berkeley Heights Twp,76400, ,Total Capital Outlay,1356212,1276463,887053
39,Union,310,Berkeley Heights Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,62231,64584,65000
39,Union,310,Berkeley Heights Twp,77840, 13-422-X00-XXX,Total Summer School,62231,64584,65000
39,Union,310,Berkeley Heights Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,62231,64584,65000
39,Union,310,Berkeley Heights Twp,84060, ,General Fund Grand Total,47368903,50055845,49736901
39,Union,310,Berkeley Heights Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,451,1644,0
39,Union,310,Berkeley Heights Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,644,3104,0
39,Union,310,Berkeley Heights Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,157,1110,0
39,Union,310,Berkeley Heights Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,400,2400,0
39,Union,310,Berkeley Heights Twp,88180, ,Total Other State Projects,1652,8258,0
39,Union,310,Berkeley Heights Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1652,8258,0
39,Union,310,Berkeley Heights Twp,88500, 20-XXX-XXX-XXX,Title I,143675,143821,122248
39,Union,310,Berkeley Heights Twp,88520, 20-XXX-XXX-XXX,Title II,31929,42765,36350
39,Union,310,Berkeley Heights Twp,88540, 20-XXX-XXX-XXX,Title III,17858,37496,31871
39,Union,310,Berkeley Heights Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),529360,514093,436979
39,Union,310,Berkeley Heights Twp,88700, 20-XXX-XXX-XXX,Other,5889,33300,11785
39,Union,310,Berkeley Heights Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,728711,771475,639233
39,Union,310,Berkeley Heights Twp,88760, ,Total Special Revenue Funds,730363,779733,639233
39,Union,310,Berkeley Heights Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2249400,2238075,2214225
39,Union,310,Berkeley Heights Twp,89980, ,Total Debt Service Funds,2249400,2238075,2214225
39,Union,310,Berkeley Heights Twp,90000, ,Total Expenditures/Appropriations,50348666,53073653,52590359
39,Union,310,Berkeley Heights Twp,90010, ,Total Expenditures Net of Transfers,50348666,53073653,52590359
39,Union,850,Clark Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11411993,11664044,11868884
39,Union,850,Clark Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2614277,3006264,2908048
39,Union,850,Clark Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,397373,359127,364597
39,Union,850,Clark Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,56542,56640,57040
39,Union,850,Clark Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,217577,311257,295308
39,Union,850,Clark Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,605369,443502,419229
39,Union,850,Clark Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2051995,2337885,2794065
39,Union,850,Clark Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,74619,52631,54558
39,Union,850,Clark Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,345791,348649,455929
39,Union,850,Clark Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",514828,431775,439916
39,Union,850,Clark Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,411443,367280,244001
39,Union,850,Clark Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,838456,815720,833927
39,Union,850,Clark Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,972826,984396,1099404
39,Union,850,Clark Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,258874,176584,247895
39,Union,850,Clark Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,111036,109805,93556
39,Union,850,Clark Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,33804,35185,31624
39,Union,850,Clark Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,809349,738637,673399
39,Union,850,Clark Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1208141,1297417,1289328
39,Union,850,Clark Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,402103,432578,356660
39,Union,850,Clark Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,69045,0,0
39,Union,850,Clark Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2799700,2771439,3931774
39,Union,850,Clark Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1366810,1241810,1446828
39,Union,850,Clark Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5111406,5537430,5893202
39,Union,850,Clark Twp,72140, ,Total Undistributed Expenditures,17380226,17679221,19886066
39,Union,850,Clark Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,750,1500
39,Union,850,Clark Twp,72260, ,Total General Current Expense,32683357,33520805,35800672
39,Union,850,Clark Twp,75880, 12-XXX-XXX-730,Total Equipment,4387,191586,196166
39,Union,850,Clark Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,119442,119442,119442
39,Union,850,Clark Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,1000
39,Union,850,Clark Twp,76400, ,Total Capital Outlay,123829,311528,316608
39,Union,850,Clark Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,48948,0,0
39,Union,850,Clark Twp,77840, 13-422-X00-XXX,Total Summer School,48948,0,0
39,Union,850,Clark Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,48948,0,0
39,Union,850,Clark Twp,84060, ,General Fund Grand Total,32856134,33832333,36117280
39,Union,850,Clark Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,37985,36046,28837
39,Union,850,Clark Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,167715,189010,151208
39,Union,850,Clark Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,122889,141291,113033
39,Union,850,Clark Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,55200,64826,51861
39,Union,850,Clark Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,17310,24346,19477
39,Union,850,Clark Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,33950,68400,54720
39,Union,850,Clark Twp,88180, ,Total Other State Projects,435049,523919,419136
39,Union,850,Clark Twp,88200, 20-XXX-XXX-XXX,Total State Projects,435049,523919,419136
39,Union,850,Clark Twp,88500, 20-XXX-XXX-XXX,Title I,35913,74167,59334
39,Union,850,Clark Twp,88520, 20-XXX-XXX-XXX,Title II,46596,47251,37801
39,Union,850,Clark Twp,88540, 20-XXX-XXX-XXX,Title III,2505,3887,3110
39,Union,850,Clark Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8000
39,Union,850,Clark Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),577983,551764,441411
39,Union,850,Clark Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,662997,687069,549656
39,Union,850,Clark Twp,88760, ,Total Special Revenue Funds,1098046,1210988,968792
39,Union,850,Clark Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1387532,1374532,1355032
39,Union,850,Clark Twp,89980, ,Total Debt Service Funds,1387532,1374532,1355032
39,Union,850,Clark Twp,90000, ,Total Expenditures/Appropriations,35341712,36417853,38441104
39,Union,850,Clark Twp,90010, ,Total Expenditures Net of Transfers,35341712,36417853,38441104
39,Union,980,Cranford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18354891,18411820,19038860
39,Union,980,Cranford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7430588,7212328,7369564
39,Union,980,Cranford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,551880,593854,589654
39,Union,980,Cranford Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,50749,53615,55033
39,Union,980,Cranford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,356380,370056,378210
39,Union,980,Cranford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,743727,766771,780807
39,Union,980,Cranford Twp,20620, 11-422-XXX-XXX,Total Summer School,136253,137445,134795
39,Union,980,Cranford Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,29952,29506,28383
39,Union,980,Cranford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2298619,3195392,3218095
39,Union,980,Cranford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,950,2700,2700
39,Union,980,Cranford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,677646,684289,672274
39,Union,980,Cranford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1133518,1166010,1194317
39,Union,980,Cranford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1167728,1316537,1307891
39,Union,980,Cranford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,819358,853887,867522
39,Union,980,Cranford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1524032,1537240,1619722
39,Union,980,Cranford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1224529,1274435,1282100
39,Union,980,Cranford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,433211,433751,442303
39,Union,980,Cranford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,120749,110033,105860
39,Union,980,Cranford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,756810,849693,799108
39,Union,980,Cranford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2899576,2970489,2983357
39,Union,980,Cranford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,856192,892769,874930
39,Union,980,Cranford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,308089,304095,316051
39,Union,980,Cranford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4682212,5002464,5041238
39,Union,980,Cranford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1474315,1496113,1520091
39,Union,980,Cranford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12334961,13404150,14814749
39,Union,980,Cranford Twp,72140, ,Total Undistributed Expenditures,32712495,35494047,37062308
39,Union,980,Cranford Twp,72260, ,Total General Current Expense,60366915,63069442,65437614
39,Union,980,Cranford Twp,75880, 12-XXX-XXX-730,Total Equipment,60669,77866,0
39,Union,980,Cranford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,13684,13684,13684
39,Union,980,Cranford Twp,76400, ,Total Capital Outlay,74353,91550,13684
39,Union,980,Cranford Twp,84060, ,General Fund Grand Total,60441268,63160992,65451298
39,Union,980,Cranford Twp,84100, 20-XXX-XXX-XXX,Local Projects,106732,66327,0
39,Union,980,Cranford Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14557,14133,12013
39,Union,980,Cranford Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,39077,58361,49607
39,Union,980,Cranford Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,35617,46523,39545
39,Union,980,Cranford Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,22876,25026,21272
39,Union,980,Cranford Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6325,9546,8114
39,Union,980,Cranford Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6988,19350,16448
39,Union,980,Cranford Twp,88180, ,Total Other State Projects,125440,172939,146999
39,Union,980,Cranford Twp,88200, 20-XXX-XXX-XXX,Total State Projects,125440,172939,146999
39,Union,980,Cranford Twp,88500, 20-XXX-XXX-XXX,Title I,100069,98246,97835
39,Union,980,Cranford Twp,88520, 20-XXX-XXX-XXX,Title II,66961,49651,48058
39,Union,980,Cranford Twp,88540, 20-XXX-XXX-XXX,Title III,2507,2825,2271
39,Union,980,Cranford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),878995,868260,867570
39,Union,980,Cranford Twp,88700, 20-XXX-XXX-XXX,Other,0,10000,10000
39,Union,980,Cranford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1048532,1028982,1025734
39,Union,980,Cranford Twp,88760, ,Total Special Revenue Funds,1280704,1268248,1172733
39,Union,980,Cranford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1222362,1233900,852660
39,Union,980,Cranford Twp,89980, ,Total Debt Service Funds,1222362,1233900,852660
39,Union,980,Cranford Twp,90000, ,Total Expenditures/Appropriations,62944334,65663140,67476691
39,Union,980,Cranford Twp,90010, ,Total Expenditures Net of Transfers,62944334,65663140,67476691
39,Union,1320,Elizabeth City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20926402,19962647,21876495
39,Union,1320,Elizabeth City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2250708,2808218,2425138
39,Union,1320,Elizabeth City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,17000,0,0
39,Union,1320,Elizabeth City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2654308,2942592,2797844
39,Union,1320,Elizabeth City,19620, 11-421-XXX-XXX,Total Before/After School Programs,1380806,1733191,1650324
39,Union,1320,Elizabeth City,20620, 11-422-XXX-XXX,Total Summer School,1687236,1727187,1905910
39,Union,1320,Elizabeth City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,355408,419693,472300
39,Union,1320,Elizabeth City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),28667125,31462932,33045589
39,Union,1320,Elizabeth City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,110229,112162,233322
39,Union,1320,Elizabeth City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,142325,213441,174397
39,Union,1320,Elizabeth City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4620948,4731412,4845447
39,Union,1320,Elizabeth City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,14523158,14649054,15168200
39,Union,1320,Elizabeth City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,832726,1092483,1284238
39,Union,1320,Elizabeth City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,6442935,6508326,7351913
39,Union,1320,Elizabeth City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5227822,5822967,5781835
39,Union,1320,Elizabeth City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,11612129,6098538,6101736
39,Union,1320,Elizabeth City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,257376,535428,490000
39,Union,1320,Elizabeth City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,4245717,4368514,4522710
39,Union,1320,Elizabeth City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,6691051,6043155,6145998
39,Union,1320,Elizabeth City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,45630947,48236544,48695372
39,Union,1320,Elizabeth City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,20685225,19807304,20270900
39,Union,1320,Elizabeth City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,19809161,22095700,23923789
39,Union,1320,Elizabeth City,72140, ,Total Undistributed Expenditures,169498874,171777960,178035446
39,Union,1320,Elizabeth City,72260, ,Total General Current Expense,198770742,201371488,209163457
39,Union,1320,Elizabeth City,75880, 12-XXX-XXX-730,Total Equipment,779681,63697,109695
39,Union,1320,Elizabeth City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,426640,2828255,0
39,Union,1320,Elizabeth City,76360, 10-604,Increase In Capital Reserve,5000000,0,0
39,Union,1320,Elizabeth City,76400, ,Total Capital Outlay,6206321,2891952,109695
39,Union,1320,Elizabeth City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,15600,38950,38950
39,Union,1320,Elizabeth City,80340, 13-602-X00-XXX,Total Adult Education-Local,15600,38950,38950
39,Union,1320,Elizabeth City,82180, 13-631-100-XXX,Total Eve. Sch.-Foreign-Born-Local-Inst.,5800,0,0
39,Union,1320,Elizabeth City,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,5800,0,0
39,Union,1320,Elizabeth City,83080, 13-XXX-XXX-XXX,Total Special Schools,21400,38950,38950
39,Union,1320,Elizabeth City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,227861,268626,277840
39,Union,1320,Elizabeth City,84020, 10-000-520-930,General Fund Contribution To SBB,235638216,242293064,259221084
39,Union,1320,Elizabeth City,84060, ,General Fund Grand Total,440864540,446864080,468811026
39,Union,1320,Elizabeth City,84100, 20-XXX-XXX-XXX,Local Projects,101023,74985,75000
39,Union,1320,Elizabeth City,85120, 20-218-100-XXX,Total PEA Instruction,23681991,24217615,24432533
39,Union,1320,Elizabeth City,86380, 20-218-200-XXX,Total Support Services,25369872,25717221,24681132
39,Union,1320,Elizabeth City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,51980,51060
39,Union,1320,Elizabeth City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,49051863,49986816,49164725
39,Union,1320,Elizabeth City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,75658,69516,69516
39,Union,1320,Elizabeth City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,340711,419002,419002
39,Union,1320,Elizabeth City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,390793,484734,484734
39,Union,1320,Elizabeth City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,134910,138128,138128
39,Union,1320,Elizabeth City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,34313,46953,46953
39,Union,1320,Elizabeth City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,73408,106800,106800
39,Union,1320,Elizabeth City,88140, 20-XXX-XXX-XXX,Other,139092,100000,100000
39,Union,1320,Elizabeth City,88180, ,Total Other State Projects,1188885,1365133,1365133
39,Union,1320,Elizabeth City,88200, 20-XXX-XXX-XXX,Total State Projects,50240748,51351949,50529858
39,Union,1320,Elizabeth City,88500, 20-XXX-XXX-XXX,Title I,8773218,3355076,1986362
39,Union,1320,Elizabeth City,88520, 20-XXX-XXX-XXX,Title II,1532642,1191646,1072481
39,Union,1320,Elizabeth City,88540, 20-XXX-XXX-XXX,Title III,1360542,647265,516964
39,Union,1320,Elizabeth City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),6342254,6558991,5903092
39,Union,1320,Elizabeth City,88640, 20-XXX-XXX-XXX,Vocational Education,266402,305596,275036
39,Union,1320,Elizabeth City,88660, 20-XXX-XXX-XXX,Adult Education,72072,90000,81000
39,Union,1320,Elizabeth City,88700, 20-XXX-XXX-XXX,Other,160790,486378,437740
39,Union,1320,Elizabeth City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,6727149,7153217
39,Union,1320,Elizabeth City,88740, 20-XXX-XXX-XXX,Total Federal Projects,18507920,19362101,17425892
39,Union,1320,Elizabeth City,88760, ,Total Special Revenue Funds,68849691,70789035,68030750
39,Union,1320,Elizabeth City,90000, ,Total Expenditures/Appropriations,509714231,517653115,536841776
39,Union,1320,Elizabeth City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,3336104,3541104,3569208
39,Union,1320,Elizabeth City,90010, ,Total Expenditures Net of Transfers,506378127,514112011,533272568
39,Union,1710,Garwood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1559509,1493695,1485805
39,Union,1710,Garwood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,691901,833066,852636
39,Union,1710,Garwood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,11585,8000,110
39,Union,1710,Garwood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,28461,25112,40692
39,Union,1710,Garwood Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,26855,27705,29466
39,Union,1710,Garwood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2356288,2804979,2821255
39,Union,1710,Garwood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,63851,77140,80182
39,Union,1710,Garwood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",179006,164796,165091
39,Union,1710,Garwood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,43986,58811,59065
39,Union,1710,Garwood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,188306,204159,215005
39,Union,1710,Garwood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,47200,78447,78619
39,Union,1710,Garwood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,22149,20250,24910
39,Union,1710,Garwood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4962,6650,6650
39,Union,1710,Garwood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,210911,263274,222467
39,Union,1710,Garwood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,174312,196484,189560
39,Union,1710,Garwood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,107000,145924,145447
39,Union,1710,Garwood Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,31792,39181,38990
39,Union,1710,Garwood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,673848,742815,676793
39,Union,1710,Garwood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,341600,406293,451247
39,Union,1710,Garwood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,997012,1031945,1103996
39,Union,1710,Garwood Boro,72140, ,Total Undistributed Expenditures,5442223,6241148,6279277
39,Union,1710,Garwood Boro,72260, ,Total General Current Expense,7760534,8628726,8687986
39,Union,1710,Garwood Boro,75880, 12-XXX-XXX-730,Total Equipment,20663,28869,0
39,Union,1710,Garwood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,35067,49342,652677
39,Union,1710,Garwood Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,118207
39,Union,1710,Garwood Boro,76400, ,Total Capital Outlay,55730,78211,770884
39,Union,1710,Garwood Boro,84060, ,General Fund Grand Total,7816264,8706937,9458870
39,Union,1710,Garwood Boro,84100, 20-XXX-XXX-XXX,Local Projects,1039,0,0
39,Union,1710,Garwood Boro,88500, 20-XXX-XXX-XXX,Title I,30682,31647,26900
39,Union,1710,Garwood Boro,88520, 20-XXX-XXX-XXX,Title II,14579,8733,7423
39,Union,1710,Garwood Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
39,Union,1710,Garwood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),101851,102875,87444
39,Union,1710,Garwood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,147112,153255,121767
39,Union,1710,Garwood Boro,88760, ,Total Special Revenue Funds,148151,153255,121767
39,Union,1710,Garwood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,0,519850,525925
39,Union,1710,Garwood Boro,89980, ,Total Debt Service Funds,0,519850,525925
39,Union,1710,Garwood Boro,90000, ,Total Expenditures/Appropriations,7964415,9380042,10106562
39,Union,1710,Garwood Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,118207
39,Union,1710,Garwood Boro,90010, ,Total Expenditures Net of Transfers,7964415,9380042,9988355
39,Union,2190,Hillside Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15487906,15826281,15840095
39,Union,2190,Hillside Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3697700,3914697,4159527
39,Union,2190,Hillside Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,528821,556057,567222
39,Union,2190,Hillside Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,140121,156683,158570
39,Union,2190,Hillside Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,441141,530149,485745
39,Union,2190,Hillside Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,50411,49800,56908
39,Union,2190,Hillside Twp,20620, 11-422-XXX-XXX,Total Summer School,90691,90612,118508
39,Union,2190,Hillside Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,122,500,500
39,Union,2190,Hillside Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3393341,3009838,3085158
39,Union,2190,Hillside Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,37390,71300,72128
39,Union,2190,Hillside Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,813803,777555,764437
39,Union,2190,Hillside Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",679077,585479,607154
39,Union,2190,Hillside Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,609094,649289,691692
39,Union,2190,Hillside Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,869091,900089,902377
39,Union,2190,Hillside Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1004897,1091872,1177819
39,Union,2190,Hillside Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,694354,700509,724008
39,Union,2190,Hillside Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,607872,633666,633812
39,Union,2190,Hillside Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,67062,78025,55280
39,Union,2190,Hillside Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1007073,1123260,1135410
39,Union,2190,Hillside Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2620382,2781554,2748201
39,Union,2190,Hillside Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,889691,907881,882068
39,Union,2190,Hillside Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,97225,65619,72135
39,Union,2190,Hillside Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4874953,5465115,5541139
39,Union,2190,Hillside Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1666368,1702970,1632482
39,Union,2190,Hillside Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9143128,10084608,10059849
39,Union,2190,Hillside Twp,72140, ,Total Undistributed Expenditures,29074801,30628629,30785149
39,Union,2190,Hillside Twp,72260, ,Total General Current Expense,49511714,51753408,52172224
39,Union,2190,Hillside Twp,75880, 12-XXX-XXX-730,Total Equipment,52303,106865,270000
39,Union,2190,Hillside Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1886798,2536655,2929178
39,Union,2190,Hillside Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,5529,0,0
39,Union,2190,Hillside Twp,76360, 10-604,Increase In Capital Reserve,1760194,0,0
39,Union,2190,Hillside Twp,76380, 10-604,Interest Deposit To Capital Reserve,193,110,200
39,Union,2190,Hillside Twp,76400, ,Total Capital Outlay,3705017,2643630,3199378
39,Union,2190,Hillside Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,679770,613199,587790
39,Union,2190,Hillside Twp,84060, ,General Fund Grand Total,53896501,55010237,55959392
39,Union,2190,Hillside Twp,84100, 20-XXX-XXX-XXX,Local Projects,48810,82319,0
39,Union,2190,Hillside Twp,85120, 20-218-100-XXX,Total PEA Instruction,1030506,1124999,1590352
39,Union,2190,Hillside Twp,86380, 20-218-200-XXX,Total Support Services,596624,781291,782873
39,Union,2190,Hillside Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,7000,80000
39,Union,2190,Hillside Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1627130,1913290,2453225
39,Union,2190,Hillside Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10171,9313,7917
39,Union,2190,Hillside Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,61765,49813,42342
39,Union,2190,Hillside Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,9541,0,0
39,Union,2190,Hillside Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,345,16781,14264
39,Union,2190,Hillside Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4302,6290,5347
39,Union,2190,Hillside Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6050,12975,11029
39,Union,2190,Hillside Twp,88140, 20-XXX-XXX-XXX,Other,1500,0,0
39,Union,2190,Hillside Twp,88180, ,Total Other State Projects,93674,95172,80899
39,Union,2190,Hillside Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1720804,2008462,2534124
39,Union,2190,Hillside Twp,88500, 20-XXX-XXX-XXX,Title I,767099,786175,668249
39,Union,2190,Hillside Twp,88520, 20-XXX-XXX-XXX,Title II,86348,168527,143248
39,Union,2190,Hillside Twp,88540, 20-XXX-XXX-XXX,Title III,41019,117833,100159
39,Union,2190,Hillside Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10064,8555
39,Union,2190,Hillside Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),866463,877661,746013
39,Union,2190,Hillside Twp,88700, 20-XXX-XXX-XXX,Other,5525,1408,0
39,Union,2190,Hillside Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1766454,1961668,1666224
39,Union,2190,Hillside Twp,88760, ,Total Special Revenue Funds,3536068,4052449,4200348
39,Union,2190,Hillside Twp,90000, ,Total Expenditures/Appropriations,57432569,59062686,60159740
39,Union,2190,Hillside Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,680018,596633,0
39,Union,2190,Hillside Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,136406,181720
39,Union,2190,Hillside Twp,90010, ,Total Expenditures Net of Transfers,56752551,58329647,59978020
39,Union,2420,Kenilworth Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7781065,8144979,8429710
39,Union,2420,Kenilworth Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2568039,2447171,2487208
39,Union,2420,Kenilworth Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,467557,477378,477328
39,Union,2420,Kenilworth Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,135445,137675,141925
39,Union,2420,Kenilworth Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,222714,225802,180765
39,Union,2420,Kenilworth Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,329632,367081,363740
39,Union,2420,Kenilworth Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1942494,2004865,1808213
39,Union,2420,Kenilworth Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17333,20459,23375
39,Union,2420,Kenilworth Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,149040,154538,163384
39,Union,2420,Kenilworth Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",378690,440492,476246
39,Union,2420,Kenilworth Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,492459,592062,598865
39,Union,2420,Kenilworth Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,582893,587379,691890
39,Union,2420,Kenilworth Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,406153,541362,585145
39,Union,2420,Kenilworth Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,259891,276440,282718
39,Union,2420,Kenilworth Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,64042,81285,73168
39,Union,2420,Kenilworth Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,504056,596678,576209
39,Union,2420,Kenilworth Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,669683,696118,708437
39,Union,2420,Kenilworth Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,323505,316546,322632
39,Union,2420,Kenilworth Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,191046,179941,182132
39,Union,2420,Kenilworth Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1605136,1733084,1748918
39,Union,2420,Kenilworth Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,816755,853852,840500
39,Union,2420,Kenilworth Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3584691,4162435,4535692
39,Union,2420,Kenilworth Boro,72140, ,Total Undistributed Expenditures,11987867,13237536,13617524
39,Union,2420,Kenilworth Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
39,Union,2420,Kenilworth Boro,72260, ,Total General Current Expense,23492319,25037623,25698201
39,Union,2420,Kenilworth Boro,75880, 12-XXX-XXX-730,Total Equipment,6800,0,0
39,Union,2420,Kenilworth Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,250000,425000
39,Union,2420,Kenilworth Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
39,Union,2420,Kenilworth Boro,76400, ,Total Capital Outlay,6800,250001,425001
39,Union,2420,Kenilworth Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,71665,52428,51210
39,Union,2420,Kenilworth Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,5313,3570,2975
39,Union,2420,Kenilworth Boro,77840, 13-422-X00-XXX,Total Summer School,76978,55998,54185
39,Union,2420,Kenilworth Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,76978,55998,54185
39,Union,2420,Kenilworth Boro,84060, ,General Fund Grand Total,23576097,25343622,26177387
39,Union,2420,Kenilworth Boro,84100, 20-XXX-XXX-XXX,Local Projects,73152,0,0
39,Union,2420,Kenilworth Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10585,10500,10500
39,Union,2420,Kenilworth Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37144,60000,60000
39,Union,2420,Kenilworth Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,29808,50000,50000
39,Union,2420,Kenilworth Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14273,16000,16000
39,Union,2420,Kenilworth Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4580,4500,4500
39,Union,2420,Kenilworth Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9200,0,0
39,Union,2420,Kenilworth Boro,88180, ,Total Other State Projects,105590,141000,141000
39,Union,2420,Kenilworth Boro,88200, 20-XXX-XXX-XXX,Total State Projects,105590,141000,141000
39,Union,2420,Kenilworth Boro,88500, 20-XXX-XXX-XXX,Title I,132869,116000,116000
39,Union,2420,Kenilworth Boro,88520, 20-XXX-XXX-XXX,Title II,19800,0,15000
39,Union,2420,Kenilworth Boro,88540, 20-XXX-XXX-XXX,Title III,13399,10000,10000
39,Union,2420,Kenilworth Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),310309,324000,324000
39,Union,2420,Kenilworth Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,476377,450000,465000
39,Union,2420,Kenilworth Boro,88760, ,Total Special Revenue Funds,655119,591000,606000
39,Union,2420,Kenilworth Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1223429,1240000,1238613
39,Union,2420,Kenilworth Boro,89980, ,Total Debt Service Funds,1223429,1240000,1238613
39,Union,2420,Kenilworth Boro,90000, ,Total Expenditures/Appropriations,25454645,27174622,28022000
39,Union,2420,Kenilworth Boro,90010, ,Total Expenditures Net of Transfers,25454645,27174622,28022000
39,Union,2660,Linden City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,31102486,33939483,34540862
39,Union,2660,Linden City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8984900,9537814,10011412
39,Union,2660,Linden City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,431180,445458,469479
39,Union,2660,Linden City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1388219,1522158,1656754
39,Union,2660,Linden City,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,792225,960927,1036519
39,Union,2660,Linden City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,143383,298679,303680
39,Union,2660,Linden City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,900680,967984,970300
39,Union,2660,Linden City,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,10000,10000
39,Union,2660,Linden City,20620, 11-422-XXX-XXX,Total Summer School,183427,195500,201350
39,Union,2660,Linden City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,15880,33800,28300
39,Union,2660,Linden City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10626291,11733444,12274028
39,Union,2660,Linden City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,168697,193908,199674
39,Union,2660,Linden City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1452665,1513208,1569712
39,Union,2660,Linden City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1361613,1587399,1628179
39,Union,2660,Linden City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,949242,1013620,1121276
39,Union,2660,Linden City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2653850,3053169,3156669
39,Union,2660,Linden City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2768815,3477589,3538427
39,Union,2660,Linden City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,506939,549982,604609
39,Union,2660,Linden City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,119101,156447,160785
39,Union,2660,Linden City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1391675,1797280,1836330
39,Union,2660,Linden City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4981707,5193918,5199364
39,Union,2660,Linden City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1238872,1477000,1388970
39,Union,2660,Linden City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1038752,1157773,1158223
39,Union,2660,Linden City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10279697,11600298,10951581
39,Union,2660,Linden City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4700798,4573424,5435494
39,Union,2660,Linden City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,18592000,21115374,21964491
39,Union,2660,Linden City,72140, ,Total Undistributed Expenditures,62830714,70193833,72187812
39,Union,2660,Linden City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,500
39,Union,2660,Linden City,72260, ,Total General Current Expense,106773094,118106136,121416968
39,Union,2660,Linden City,75880, 12-XXX-XXX-730,Total Equipment,531902,522562,463571
39,Union,2660,Linden City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3540221,5744481,4000000
39,Union,2660,Linden City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1025000,0,0
39,Union,2660,Linden City,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,1000
39,Union,2660,Linden City,76400, ,Total Capital Outlay,5097123,6270043,4464571
39,Union,2660,Linden City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,157682,444364,266428
39,Union,2660,Linden City,84060, ,General Fund Grand Total,112027899,124820543,126147967
39,Union,2660,Linden City,84100, 20-XXX-XXX-XXX,Local Projects,541559,447033,350000
39,Union,2660,Linden City,85120, 20-218-100-XXX,Total PEA Instruction,2224766,2572495,2599001
39,Union,2660,Linden City,86380, 20-218-200-XXX,Total Support Services,549830,1043200,774167
39,Union,2660,Linden City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2774596,3615695,3373168
39,Union,2660,Linden City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,4711,4004
39,Union,2660,Linden City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,30105,56598,48108
39,Union,2660,Linden City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,8116,24008,20407
39,Union,2660,Linden City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10530,8342,7090
39,Union,2660,Linden City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2093,3182,2705
39,Union,2660,Linden City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,614,6450,5483
39,Union,2660,Linden City,88140, 20-XXX-XXX-XXX,Other,1248,0,0
39,Union,2660,Linden City,88180, ,Total Other State Projects,52706,103291,87797
39,Union,2660,Linden City,88200, 20-XXX-XXX-XXX,Total State Projects,2827302,3718986,3460965
39,Union,2660,Linden City,88500, 20-XXX-XXX-XXX,Title I,1260242,1256318,1110271
39,Union,2660,Linden City,88520, 20-XXX-XXX-XXX,Title II,145877,209800,167840
39,Union,2660,Linden City,88540, 20-XXX-XXX-XXX,Title III,61653,90105,72084
39,Union,2660,Linden City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1545937,1511721,1209377
39,Union,2660,Linden City,88700, 20-XXX-XXX-XXX,Other,460768,425000,361250
39,Union,2660,Linden City,88740, 20-XXX-XXX-XXX,Total Federal Projects,3474477,3492944,2920822
39,Union,2660,Linden City,88760, ,Total Special Revenue Funds,6843338,7658963,6731787
39,Union,2660,Linden City,90000, ,Total Expenditures/Appropriations,118871237,132479506,132879754
39,Union,2660,Linden City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,150000
39,Union,2660,Linden City,90010, ,Total Expenditures Net of Transfers,118871237,132479506,132729754
39,Union,3395,Morris-Union Jointure Com,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5945672,6097175,6027108
39,Union,3395,Morris-Union Jointure Com,20620, 11-422-XXX-XXX,Total Summer School,820446,830077,849990
39,Union,3395,Morris-Union Jointure Com,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,368730,351999,352397
39,Union,3395,Morris-Union Jointure Com,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4016812,3895150,3648513
39,Union,3395,Morris-Union Jointure Com,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1373570,1251513,1260252
39,Union,3395,Morris-Union Jointure Com,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,111288,94698
39,Union,3395,Morris-Union Jointure Com,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,42723,0,0
39,Union,3395,Morris-Union Jointure Com,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,27400,0
39,Union,3395,Morris-Union Jointure Com,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19175,53776,47132
39,Union,3395,Morris-Union Jointure Com,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1055373,1205860,1215317
39,Union,3395,Morris-Union Jointure Com,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1079060,982164,1020842
39,Union,3395,Morris-Union Jointure Com,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2062295,2003981,1927794
39,Union,3395,Morris-Union Jointure Com,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,399271,493333,371548
39,Union,3395,Morris-Union Jointure Com,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2323212,2658058,2724296
39,Union,3395,Morris-Union Jointure Com,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,383210,389857,475078
39,Union,3395,Morris-Union Jointure Com,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6042708,7557171,7491219
39,Union,3395,Morris-Union Jointure Com,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,75000,100000,100000
39,Union,3395,Morris-Union Jointure Com,72140, ,Total Undistributed Expenditures,19241139,21081550,20729086
39,Union,3395,Morris-Union Jointure Com,72260, ,Total General Current Expense,26007257,28008802,27606184
39,Union,3395,Morris-Union Jointure Com,75880, 12-XXX-XXX-730,Total Equipment,171668,353498,164500
39,Union,3395,Morris-Union Jointure Com,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2866340,3534824,2447000
39,Union,3395,Morris-Union Jointure Com,76400, ,Total Capital Outlay,3038008,3888322,2611500
39,Union,3395,Morris-Union Jointure Com,84060, ,General Fund Grand Total,29045265,31897124,30217684
39,Union,3395,Morris-Union Jointure Com,84100, 20-XXX-XXX-XXX,Local Projects,13266,35812,0
39,Union,3395,Morris-Union Jointure Com,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),214950,407920,300000
39,Union,3395,Morris-Union Jointure Com,88740, 20-XXX-XXX-XXX,Total Federal Projects,214950,407920,300000
39,Union,3395,Morris-Union Jointure Com,88760, ,Total Special Revenue Funds,228216,443732,300000
39,Union,3395,Morris-Union Jointure Com,90000, ,Total Expenditures/Appropriations,29273481,32340856,30517684
39,Union,3395,Morris-Union Jointure Com,90010, ,Total Expenditures Net of Transfers,29273481,32340856,30517684
39,Union,3470,Mountainside Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3672338,3657262,3820896
39,Union,3470,Mountainside Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,833167,770079,978944
39,Union,3470,Mountainside Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,315660,316969
39,Union,3470,Mountainside Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,55130,62708,60000
39,Union,3470,Mountainside Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,37112,38672,50500
39,Union,3470,Mountainside Boro,20620, 11-422-XXX-XXX,Total Summer School,12855,15835,5718
39,Union,3470,Mountainside Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,0,16801
39,Union,3470,Mountainside Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6597553,6343046,5994002
39,Union,3470,Mountainside Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,56560,57328,56703
39,Union,3470,Mountainside Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,134620,136274,144326
39,Union,3470,Mountainside Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",127669,137757,110631
39,Union,3470,Mountainside Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,64743,82900,115900
39,Union,3470,Mountainside Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,61230,110769,113396
39,Union,3470,Mountainside Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,213315,246875,246295
39,Union,3470,Mountainside Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,109941,124650,125054
39,Union,3470,Mountainside Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,273332,379166,344684
39,Union,3470,Mountainside Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3745,4000,5000
39,Union,3470,Mountainside Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,267800,243135,259115
39,Union,3470,Mountainside Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,383374,408106,415798
39,Union,3470,Mountainside Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,169592,190876,197208
39,Union,3470,Mountainside Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,927987,1012806,974123
39,Union,3470,Mountainside Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,706245,707135,706000
39,Union,3470,Mountainside Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1634102,2218874,2012180
39,Union,3470,Mountainside Boro,72140, ,Total Undistributed Expenditures,11731808,12403697,11820415
39,Union,3470,Mountainside Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
39,Union,3470,Mountainside Boro,72260, ,Total General Current Expense,16342410,17263913,17071243
39,Union,3470,Mountainside Boro,75880, 12-XXX-XXX-730,Total Equipment,0,60000,8000
39,Union,3470,Mountainside Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,21469,21469,264302
39,Union,3470,Mountainside Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1000
39,Union,3470,Mountainside Boro,76400, ,Total Capital Outlay,21469,81469,273302
39,Union,3470,Mountainside Boro,84060, ,General Fund Grand Total,16363879,17345382,17344545
39,Union,3470,Mountainside Boro,84100, 20-XXX-XXX-XXX,Local Projects,49296,0,0
39,Union,3470,Mountainside Boro,88500, 20-XXX-XXX-XXX,Title I,76004,79489,67566
39,Union,3470,Mountainside Boro,88520, 20-XXX-XXX-XXX,Title II,9337,20723,18616
39,Union,3470,Mountainside Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
39,Union,3470,Mountainside Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),158112,146997,118550
39,Union,3470,Mountainside Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,243453,257209,213232
39,Union,3470,Mountainside Boro,88760, ,Total Special Revenue Funds,292749,257209,213232
39,Union,3470,Mountainside Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1716934,1711821,1704922
39,Union,3470,Mountainside Boro,89980, ,Total Debt Service Funds,1716934,1711821,1704922
39,Union,3470,Mountainside Boro,90000, ,Total Expenditures/Appropriations,18373562,19314412,19262699
39,Union,3470,Mountainside Boro,90010, ,Total Expenditures Net of Transfers,18373562,19314412,19262699
39,Union,3560,New Providence Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12541545,13267914,13681382
39,Union,3560,New Providence Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2579876,2657166,2838500
39,Union,3560,New Providence Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,215700,209964,214260
39,Union,3560,New Providence Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,123773,130525,117750
39,Union,3560,New Providence Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,239545,267968,279985
39,Union,3560,New Providence Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,693391,767660,809445
39,Union,3560,New Providence Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,6000,6520,6520
39,Union,3560,New Providence Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2566033,2929294,3224189
39,Union,3560,New Providence Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,33008,33258,34222
39,Union,3560,New Providence Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,211566,215460,222303
39,Union,3560,New Providence Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",820609,892980,890639
39,Union,3560,New Providence Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,63000,69300
39,Union,3560,New Providence Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,803849,825281,891712
39,Union,3560,New Providence Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,865636,910290,972164
39,Union,3560,New Providence Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,511792,520321,522318
39,Union,3560,New Providence Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,373647,392689,405547
39,Union,3560,New Providence Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,41788,35307,44753
39,Union,3560,New Providence Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,896101,867452,848237
39,Union,3560,New Providence Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1398769,1499970,1492072
39,Union,3560,New Providence Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,399354,460958,456237
39,Union,3560,New Providence Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,673133,741341,728533
39,Union,3560,New Providence Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2350426,2483469,2673790
39,Union,3560,New Providence Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1335665,1377762,1396315
39,Union,3560,New Providence Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6096414,6505643,7116874
39,Union,3560,New Providence Boro,72140, ,Total Undistributed Expenditures,19377790,20754475,21989205
39,Union,3560,New Providence Boro,72260, ,Total General Current Expense,35777620,38062192,39937047
39,Union,3560,New Providence Boro,75880, 12-XXX-XXX-730,Total Equipment,227191,175850,336358
39,Union,3560,New Providence Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,85320,0,0
39,Union,3560,New Providence Boro,76400, ,Total Capital Outlay,312511,175850,336358
39,Union,3560,New Providence Boro,84060, ,General Fund Grand Total,36090131,38238042,40273405
39,Union,3560,New Providence Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,25625,0
39,Union,3560,New Providence Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9730,7779,5834
39,Union,3560,New Providence Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16572,24521,18390
39,Union,3560,New Providence Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,13749,20037,15028
39,Union,3560,New Providence Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12969,13774,10331
39,Union,3560,New Providence Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4246,5254,3941
39,Union,3560,New Providence Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8457,10650,7988
39,Union,3560,New Providence Boro,88160, 20-XXX-520-930,Contribution To SBB - Other State Projects,9828,0,0
39,Union,3560,New Providence Boro,88180, ,Total Other State Projects,75551,82015,61512
39,Union,3560,New Providence Boro,88200, 20-XXX-XXX-XXX,Total State Projects,75551,82015,61512
39,Union,3560,New Providence Boro,88500, 20-XXX-XXX-XXX,Title I,152616,148655,106443
39,Union,3560,New Providence Boro,88520, 20-XXX-XXX-XXX,Title II,39398,36677,20679
39,Union,3560,New Providence Boro,88540, 20-XXX-XXX-XXX,Title III,4997,6581,4914
39,Union,3560,New Providence Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),489923,472971,357794
39,Union,3560,New Providence Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,686934,664884,489830
39,Union,3560,New Providence Boro,88760, ,Total Special Revenue Funds,762485,772524,551342
39,Union,3560,New Providence Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1449240,2078031,2049053
39,Union,3560,New Providence Boro,89980, ,Total Debt Service Funds,1449240,2078031,2049053
39,Union,3560,New Providence Boro,90000, ,Total Expenditures/Appropriations,38301856,41088597,42873800
39,Union,3560,New Providence Boro,90010, ,Total Expenditures Net of Transfers,38301856,41088597,42873800
39,Union,4160,Plainfield City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2118534,2829825,2537676
39,Union,4160,Plainfield City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,240851,761289,827893
39,Union,4160,Plainfield City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,20307,25000,25000
39,Union,4160,Plainfield City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,81284,81300,81300
39,Union,4160,Plainfield City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,914743,895916,926180
39,Union,4160,Plainfield City,20620, 11-422-XXX-XXX,Total Summer School,0,69547,49547
39,Union,4160,Plainfield City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),12361064,11427214,11995404
39,Union,4160,Plainfield City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,522871,720461,402093
39,Union,4160,Plainfield City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,181580,200281,210281
39,Union,4160,Plainfield City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",381520,345089,527865
39,Union,4160,Plainfield City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,131172,270237,419194
39,Union,4160,Plainfield City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4048795,3988863,4233592
39,Union,4160,Plainfield City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2190644,1931346,1528842
39,Union,4160,Plainfield City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,21174,218663,232063
39,Union,4160,Plainfield City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1711860,2118864,2086590
39,Union,4160,Plainfield City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,355393,467477,390607
39,Union,4160,Plainfield City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2224193,2260220,2029194
39,Union,4160,Plainfield City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1935078,1846757,2350474
39,Union,4160,Plainfield City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,15848250,17002693,17204479
39,Union,4160,Plainfield City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4873314,4562793,4533521
39,Union,4160,Plainfield City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9206590,9744697,9908409
39,Union,4160,Plainfield City,72140, ,Total Undistributed Expenditures,55993498,57105655,58052608
39,Union,4160,Plainfield City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
39,Union,4160,Plainfield City,72260, ,Total General Current Expense,59369217,61768532,62501204
39,Union,4160,Plainfield City,75880, 12-XXX-XXX-730,Total Equipment,306355,189299,21000
39,Union,4160,Plainfield City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1875160,7724689,7000000
39,Union,4160,Plainfield City,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1000
39,Union,4160,Plainfield City,76400, ,Total Capital Outlay,2181515,7913988,7022000
39,Union,4160,Plainfield City,77820, 13-422-200-XXX,Total Summer School - Support Services,42246,0,0
39,Union,4160,Plainfield City,77840, 13-422-X00-XXX,Total Summer School,42246,0,0
39,Union,4160,Plainfield City,83080, 13-XXX-XXX-XXX,Total Special Schools,42246,0,0
39,Union,4160,Plainfield City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,18871906,22184382,23293075
39,Union,4160,Plainfield City,84020, 10-000-520-930,General Fund Contribution To SBB,73057400,74969559,76786420
39,Union,4160,Plainfield City,84060, ,General Fund Grand Total,153522284,166836461,169602699
39,Union,4160,Plainfield City,84100, 20-XXX-XXX-XXX,Local Projects,29862,0,0
39,Union,4160,Plainfield City,85120, 20-218-100-XXX,Total PEA Instruction,64450,113437,113426
39,Union,4160,Plainfield City,86380, 20-218-200-XXX,Total Support Services,20022572,21321184,21598736
39,Union,4160,Plainfield City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,20087022,21434621,21712162
39,Union,4160,Plainfield City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16535,14001,14001
39,Union,4160,Plainfield City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,108221,67893,67893
39,Union,4160,Plainfield City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,46234,35791,35791
39,Union,4160,Plainfield City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,22440,25960,25960
39,Union,4160,Plainfield City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7293,0,0
39,Union,4160,Plainfield City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,14182,0,0
39,Union,4160,Plainfield City,88140, 20-XXX-XXX-XXX,Other,1239790,0,0
39,Union,4160,Plainfield City,88180, ,Total Other State Projects,1454695,143645,143645
39,Union,4160,Plainfield City,88200, 20-XXX-XXX-XXX,Total State Projects,21541717,21578266,21855807
39,Union,4160,Plainfield City,88500, 20-XXX-XXX-XXX,Title I,1132525,1178955,1178955
39,Union,4160,Plainfield City,88520, 20-XXX-XXX-XXX,Title II,299374,0,0
39,Union,4160,Plainfield City,88540, 20-XXX-XXX-XXX,Title III,718136,0,0
39,Union,4160,Plainfield City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2046759,1655849,1655849
39,Union,4160,Plainfield City,88640, 20-XXX-XXX-XXX,Vocational Education,8247,0,0
39,Union,4160,Plainfield City,88700, 20-XXX-XXX-XXX,Other,701185,0,0
39,Union,4160,Plainfield City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1621234,1250000,1250000
39,Union,4160,Plainfield City,88740, 20-XXX-XXX-XXX,Total Federal Projects,6527460,4084804,4084804
39,Union,4160,Plainfield City,88760, ,Total Special Revenue Funds,28099039,25663070,25940611
39,Union,4160,Plainfield City,89660, 40-701-510-XXX,Total Regular Debt Service,2401756,2401832,2404082
39,Union,4160,Plainfield City,89980, ,Total Debt Service Funds,2401756,2401832,2404082
39,Union,4160,Plainfield City,90000, ,Total Expenditures/Appropriations,184023079,194901363,197947392
39,Union,4160,Plainfield City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,512295,1141686,717213
39,Union,4160,Plainfield City,90010, ,Total Expenditures Net of Transfers,183510784,193759677,197230179
39,Union,4290,Rahway City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17129170,18030002,18385552
39,Union,4290,Rahway City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5674389,6097587,6315520
39,Union,4290,Rahway City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1312965,1168067,1181585
39,Union,4290,Rahway City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,996502,1052330,955584
39,Union,4290,Rahway City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,405058,459499,496732
39,Union,4290,Rahway City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,707286,733567,767666
39,Union,4290,Rahway City,19620, 11-421-XXX-XXX,Total Before/After School Programs,53504,79753,79348
39,Union,4290,Rahway City,20620, 11-422-XXX-XXX,Total Summer School,23044,29227,42922
39,Union,4290,Rahway City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,1161275,1202270,1303971
39,Union,4290,Rahway City,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,194386,207679,205553
39,Union,4290,Rahway City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5129603,5718743,5325991
39,Union,4290,Rahway City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,345356,356044,364944
39,Union,4290,Rahway City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,584692,579191,545316
39,Union,4290,Rahway City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",987393,926980,1026125
39,Union,4290,Rahway City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,992100,879555,1297674
39,Union,4290,Rahway City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,818758,943063,977805
39,Union,4290,Rahway City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1503575,1569188,1647455
39,Union,4290,Rahway City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1049193,1111853,1220395
39,Union,4290,Rahway City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,441835,420630,356165
39,Union,4290,Rahway City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,35140,34500,36500
39,Union,4290,Rahway City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,919683,1101996,1062851
39,Union,4290,Rahway City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2443170,2518611,2498729
39,Union,4290,Rahway City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,572393,609343,562246
39,Union,4290,Rahway City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,428662,445168,497155
39,Union,4290,Rahway City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4903446,5062551,5328957
39,Union,4290,Rahway City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3365777,3544652,3701658
39,Union,4290,Rahway City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10390239,11536907,11672365
39,Union,4290,Rahway City,72140, ,Total Undistributed Expenditures,34911015,37358975,38122331
39,Union,4290,Rahway City,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
39,Union,4290,Rahway City,72260, ,Total General Current Expense,62568594,66419056,67856864
39,Union,4290,Rahway City,75880, 12-XXX-XXX-730,Total Equipment,16356,10314,48000
39,Union,4290,Rahway City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,38595,38595,38595
39,Union,4290,Rahway City,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
39,Union,4290,Rahway City,76400, ,Total Capital Outlay,54951,49009,86695
39,Union,4290,Rahway City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,84236,89888,102172
39,Union,4290,Rahway City,84060, ,General Fund Grand Total,62707781,66557953,68045731
39,Union,4290,Rahway City,84100, 20-XXX-XXX-XXX,Local Projects,104885,0,0
39,Union,4290,Rahway City,85120, 20-218-100-XXX,Total PEA Instruction,555599,1596742,1388614
39,Union,4290,Rahway City,86380, 20-218-200-XXX,Total Support Services,152342,1396184,2154471
39,Union,4290,Rahway City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,492659,300000
39,Union,4290,Rahway City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,707941,3485585,3843085
39,Union,4290,Rahway City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,605,2055,2055
39,Union,4290,Rahway City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,0,804
39,Union,4290,Rahway City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1170,3240,3240
39,Union,4290,Rahway City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,266,936,936
39,Union,4290,Rahway City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,625,900,900
39,Union,4290,Rahway City,88180, ,Total Other State Projects,2666,7131,7935
39,Union,4290,Rahway City,88200, 20-XXX-XXX-XXX,Total State Projects,710607,3492716,3851020
39,Union,4290,Rahway City,88500, 20-XXX-XXX-XXX,Title I,576679,368419,368419
39,Union,4290,Rahway City,88520, 20-XXX-XXX-XXX,Title II,100022,72000,95000
39,Union,4290,Rahway City,88540, 20-XXX-XXX-XXX,Title III,92857,50181,56295
39,Union,4290,Rahway City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1005851,900000,900000
39,Union,4290,Rahway City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1775409,1390600,1419714
39,Union,4290,Rahway City,88760, ,Total Special Revenue Funds,2590901,4883316,5270734
39,Union,4290,Rahway City,89660, 40-701-510-XXX,Total Regular Debt Service,2577616,2570739,2554816
39,Union,4290,Rahway City,89980, ,Total Debt Service Funds,2577616,2570739,2554816
39,Union,4290,Rahway City,90000, ,Total Expenditures/Appropriations,67876298,74012008,75871281
39,Union,4290,Rahway City,90010, ,Total Expenditures Net of Transfers,67876298,74012008,75871281
39,Union,4540,Roselle Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13110286,13867289,14405789
39,Union,4540,Roselle Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4132014,4526423,4394970
39,Union,4540,Roselle Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,718908,804440,797078
39,Union,4540,Roselle Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1499459,1597514,1622780
39,Union,4540,Roselle Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,445746,542363,552223
39,Union,4540,Roselle Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,171815,190589,195352
39,Union,4540,Roselle Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,107577,133660,137002
39,Union,4540,Roselle Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,174499,198170,202390
39,Union,4540,Roselle Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1418351,2994718,3186976
39,Union,4540,Roselle Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,255833,264888,271512
39,Union,4540,Roselle Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,499417,637142,652313
39,Union,4540,Roselle Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",179935,246317,358993
39,Union,4540,Roselle Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1532203,652611,1151794
39,Union,4540,Roselle Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,880227,927614,1037447
39,Union,4540,Roselle Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1536317,1963062,1683475
39,Union,4540,Roselle Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,619447,755066,912915
39,Union,4540,Roselle Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,328370,315937,326101
39,Union,4540,Roselle Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,107873,146024,146249
39,Union,4540,Roselle Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1062353,933112,1019579
39,Union,4540,Roselle Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2121870,2256600,2118687
39,Union,4540,Roselle Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,405201,460306,470176
39,Union,4540,Roselle Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,424961,479029,518471
39,Union,4540,Roselle Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4255873,4241647,4567610
39,Union,4540,Roselle Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1327647,1159454,1274225
39,Union,4540,Roselle Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10082134,10858721,11175210
39,Union,4540,Roselle Boro,72140, ,Total Undistributed Expenditures,27038012,29292248,30871733
39,Union,4540,Roselle Boro,72260, ,Total General Current Expense,47398316,51152696,53179317
39,Union,4540,Roselle Boro,75880, 12-XXX-XXX-730,Total Equipment,52058,25996,0
39,Union,4540,Roselle Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1013860,15557,15458
39,Union,4540,Roselle Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1168408,0
39,Union,4540,Roselle Boro,76400, ,Total Capital Outlay,1065918,1209961,15458
39,Union,4540,Roselle Boro,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,8568,10448,10707
39,Union,4540,Roselle Boro,80340, 13-602-X00-XXX,Total Adult Education-Local,8568,10448,10707
39,Union,4540,Roselle Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,8568,10448,10707
39,Union,4540,Roselle Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,579708,538515,516129
39,Union,4540,Roselle Boro,84060, ,General Fund Grand Total,49052510,52911620,53721611
39,Union,4540,Roselle Boro,84100, 20-XXX-XXX-XXX,Local Projects,22638,0,0
39,Union,4540,Roselle Boro,85120, 20-218-100-XXX,Total PEA Instruction,350202,440353,440353
39,Union,4540,Roselle Boro,86380, 20-218-200-XXX,Total Support Services,160078,123056,123056
39,Union,4540,Roselle Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,510280,563409,563409
39,Union,4540,Roselle Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,28080,23557,0
39,Union,4540,Roselle Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,186650,139422,0
39,Union,4540,Roselle Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,121400,79969,0
39,Union,4540,Roselle Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,52470,38625,0
39,Union,4540,Roselle Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,14300,12155,0
39,Union,4540,Roselle Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,29150,24777,0
39,Union,4540,Roselle Boro,88180, ,Total Other State Projects,432050,318505,0
39,Union,4540,Roselle Boro,88200, 20-XXX-XXX-XXX,Total State Projects,942330,881914,563409
39,Union,4540,Roselle Boro,88500, 20-XXX-XXX-XXX,Title I,1069542,647077,800929
39,Union,4540,Roselle Boro,88520, 20-XXX-XXX-XXX,Title II,63734,73145,120100
39,Union,4540,Roselle Boro,88540, 20-XXX-XXX-XXX,Title III,72416,75083,62338
39,Union,4540,Roselle Boro,88560, 20-XXX-XXX-XXX,Title IV,0,0,11324
39,Union,4540,Roselle Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1287512,542222,722588
39,Union,4540,Roselle Boro,88640, 20-XXX-XXX-XXX,Vocational Education,21565,11764,17995
39,Union,4540,Roselle Boro,88700, 20-XXX-XXX-XXX,Other,12228,5473,22405
39,Union,4540,Roselle Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,2526997,1354764,1757679
39,Union,4540,Roselle Boro,88760, ,Total Special Revenue Funds,3491965,2236678,2321088
39,Union,4540,Roselle Boro,90000, ,Total Expenditures/Appropriations,52544475,55148298,56042699
39,Union,4540,Roselle Boro,90010, ,Total Expenditures Net of Transfers,52544475,55148298,56042699
39,Union,4550,Roselle Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10265057,11261573,10392778
39,Union,4550,Roselle Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2407622,2485679,2537351
39,Union,4550,Roselle Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,341646,304274,299908
39,Union,4550,Roselle Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,488718,540278,551435
39,Union,4550,Roselle Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,174168,146100,177800
39,Union,4550,Roselle Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,446040,537290,509220
39,Union,4550,Roselle Park Boro,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,270070,258995,256898
39,Union,4550,Roselle Park Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,119934,141509,142880
39,Union,4550,Roselle Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1688356,1862964,2050247
39,Union,4550,Roselle Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32965,32609,35685
39,Union,4550,Roselle Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,428860,369842,350057
39,Union,4550,Roselle Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",437758,452147,436865
39,Union,4550,Roselle Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,399522,447914,493339
39,Union,4550,Roselle Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1024433,1047775,1024592
39,Union,4550,Roselle Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,722162,730422,756394
39,Union,4550,Roselle Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,181465,175789,193281
39,Union,4550,Roselle Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,228531,279587,253811
39,Union,4550,Roselle Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,108517,115977,101815
39,Union,4550,Roselle Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,676772,752945,694426
39,Union,4550,Roselle Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1324308,1434449,1341214
39,Union,4550,Roselle Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,330950,359466,341141
39,Union,4550,Roselle Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,173502,177665,162351
39,Union,4550,Roselle Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2979700,3252650,2985352
39,Union,4550,Roselle Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,467281,484071,489800
39,Union,4550,Roselle Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5468305,6975379,6915753
39,Union,4550,Roselle Park Boro,72140, ,Total Undistributed Expenditures,16673387,18951651,18626123
39,Union,4550,Roselle Park Boro,72260, ,Total General Current Expense,31186642,34627349,33494393
39,Union,4550,Roselle Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,67418,658286,846036
39,Union,4550,Roselle Park Boro,76400, ,Total Capital Outlay,67418,658286,846036
39,Union,4550,Roselle Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9273,16691,9798
39,Union,4550,Roselle Park Boro,84060, ,General Fund Grand Total,31263333,35302326,34350227
39,Union,4550,Roselle Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,7263,9782,0
39,Union,4550,Roselle Park Boro,88500, 20-XXX-XXX-XXX,Title I,369380,365819,292655
39,Union,4550,Roselle Park Boro,88520, 20-XXX-XXX-XXX,Title II,36811,54881,43904
39,Union,4550,Roselle Park Boro,88540, 20-XXX-XXX-XXX,Title III,49104,38655,30923
39,Union,4550,Roselle Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),484810,483677,386940
39,Union,4550,Roselle Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,940105,943032,754422
39,Union,4550,Roselle Park Boro,88760, ,Total Special Revenue Funds,947368,952814,754422
39,Union,4550,Roselle Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,703550,703100,691900
39,Union,4550,Roselle Park Boro,89980, ,Total Debt Service Funds,703550,703100,691900
39,Union,4550,Roselle Park Boro,90000, ,Total Expenditures/Appropriations,32914251,36958240,35796549
39,Union,4550,Roselle Park Boro,90010, ,Total Expenditures Net of Transfers,32914251,36958240,35796549
39,Union,4670,Scotch Plains-Fanwood Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,26452585,27888999,28829929
39,Union,4670,Scotch Plains-Fanwood Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6059892,6661589,7090134
39,Union,4670,Scotch Plains-Fanwood Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,855525,917864,944632
39,Union,4670,Scotch Plains-Fanwood Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,80794,84406,120080
39,Union,4670,Scotch Plains-Fanwood Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,330259,377026,391630
39,Union,4670,Scotch Plains-Fanwood Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,918765,980315,1026131
39,Union,4670,Scotch Plains-Fanwood Reg,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,10000,10000
39,Union,4670,Scotch Plains-Fanwood Reg,20620, 11-422-XXX-XXX,Total Summer School,74020,107720,111400
39,Union,4670,Scotch Plains-Fanwood Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6965262,7798512,7812670
39,Union,4670,Scotch Plains-Fanwood Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,64802,69324,71140
39,Union,4670,Scotch Plains-Fanwood Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,857114,878449,903209
39,Union,4670,Scotch Plains-Fanwood Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2740804,3284163,3473609
39,Union,4670,Scotch Plains-Fanwood Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1037883,999300,1052822
39,Union,4670,Scotch Plains-Fanwood Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1244999,1353662,1454975
39,Union,4670,Scotch Plains-Fanwood Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1302575,1424703,1552022
39,Union,4670,Scotch Plains-Fanwood Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,883382,1062057,1091409
39,Union,4670,Scotch Plains-Fanwood Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,741425,792933,821778
39,Union,4670,Scotch Plains-Fanwood Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,879935,911900,914712
39,Union,4670,Scotch Plains-Fanwood Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,762455,947107,957755
39,Union,4670,Scotch Plains-Fanwood Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2805046,2896800,2924654
39,Union,4670,Scotch Plains-Fanwood Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,984219,1062380,1057081
39,Union,4670,Scotch Plains-Fanwood Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,386475,547163,523750
39,Union,4670,Scotch Plains-Fanwood Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7618734,8022390,7385623
39,Union,4670,Scotch Plains-Fanwood Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3279991,3458223,3266661
39,Union,4670,Scotch Plains-Fanwood Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15907616,19027932,19873146
39,Union,4670,Scotch Plains-Fanwood Reg,72140, ,Total Undistributed Expenditures,48462717,54536998,55137016
39,Union,4670,Scotch Plains-Fanwood Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
39,Union,4670,Scotch Plains-Fanwood Reg,72260, ,Total General Current Expense,83234557,91565417,93661452
39,Union,4670,Scotch Plains-Fanwood Reg,75880, 12-XXX-XXX-730,Total Equipment,892578,998885,17500
39,Union,4670,Scotch Plains-Fanwood Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,4511818,2687322,6515426
39,Union,4670,Scotch Plains-Fanwood Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
39,Union,4670,Scotch Plains-Fanwood Reg,76400, ,Total Capital Outlay,5404396,3688207,6534926
39,Union,4670,Scotch Plains-Fanwood Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,15619,15619,17630
39,Union,4670,Scotch Plains-Fanwood Reg,84060, ,General Fund Grand Total,88654572,95269243,100214008
39,Union,4670,Scotch Plains-Fanwood Reg,84100, 20-XXX-XXX-XXX,Local Projects,164617,237663,127476
39,Union,4670,Scotch Plains-Fanwood Reg,85120, 20-218-100-XXX,Total PEA Instruction,398556,438399,472209
39,Union,4670,Scotch Plains-Fanwood Reg,86380, 20-218-200-XXX,Total Support Services,400,5800,6500
39,Union,4670,Scotch Plains-Fanwood Reg,87100, 20-218-XXX-XXX,Total Preschool Education Aid,398956,444199,478709
39,Union,4670,Scotch Plains-Fanwood Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,61706,57848,57800
39,Union,4670,Scotch Plains-Fanwood Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,92726,107734,107000
39,Union,4670,Scotch Plains-Fanwood Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,320274,315093,315000
39,Union,4670,Scotch Plains-Fanwood Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,89787,102626,102600
39,Union,4670,Scotch Plains-Fanwood Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,27677,39072,39000
39,Union,4670,Scotch Plains-Fanwood Reg,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,52435,79200,79000
39,Union,4670,Scotch Plains-Fanwood Reg,88180, ,Total Other State Projects,644605,701573,700400
39,Union,4670,Scotch Plains-Fanwood Reg,88200, 20-XXX-XXX-XXX,Total State Projects,1043561,1145772,1179109
39,Union,4670,Scotch Plains-Fanwood Reg,88500, 20-XXX-XXX-XXX,Title I,114779,138676,100000
39,Union,4670,Scotch Plains-Fanwood Reg,88520, 20-XXX-XXX-XXX,Title II,86454,107858,74000
39,Union,4670,Scotch Plains-Fanwood Reg,88540, 20-XXX-XXX-XXX,Title III,14222,13649,12000
39,Union,4670,Scotch Plains-Fanwood Reg,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
39,Union,4670,Scotch Plains-Fanwood Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1344957,1343098,1194400
39,Union,4670,Scotch Plains-Fanwood Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,1560412,1613281,1387900
39,Union,4670,Scotch Plains-Fanwood Reg,88760, ,Total Special Revenue Funds,2768590,2996716,2694485
39,Union,4670,Scotch Plains-Fanwood Reg,89660, 40-701-510-XXX,Total Regular Debt Service,1527125,1467050,1409450
39,Union,4670,Scotch Plains-Fanwood Reg,89980, ,Total Debt Service Funds,1527125,1467050,1409450
39,Union,4670,Scotch Plains-Fanwood Reg,90000, ,Total Expenditures/Appropriations,92950287,99733009,104317943
39,Union,4670,Scotch Plains-Fanwood Reg,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,52545,147199,181709
39,Union,4670,Scotch Plains-Fanwood Reg,90010, ,Total Expenditures Net of Transfers,92897742,99585810,104136234
39,Union,5000,Springfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11115512,11446459,11470380
39,Union,5000,Springfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2798169,3159762,2976714
39,Union,5000,Springfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,195068,203810,250067
39,Union,5000,Springfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,106719,109031,147983
39,Union,5000,Springfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,202671,211965,220558
39,Union,5000,Springfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,589321,791792,744331
39,Union,5000,Springfield Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,67858,92500,98800
39,Union,5000,Springfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2768824,3462342,3304749
39,Union,5000,Springfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,22883,35955,34124
39,Union,5000,Springfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1071666,1195615,1218194
39,Union,5000,Springfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",242786,244906,301762
39,Union,5000,Springfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,727907,769210,786406
39,Union,5000,Springfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,685973,760603,719786
39,Union,5000,Springfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,525337,592644,539145
39,Union,5000,Springfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,277305,378891,372540
39,Union,5000,Springfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,394384,358710,391221
39,Union,5000,Springfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,596456,747552,677408
39,Union,5000,Springfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1312546,1326749,1378072
39,Union,5000,Springfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,375299,373418,397625
39,Union,5000,Springfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,81593,83633,85724
39,Union,5000,Springfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3712113,4086671,3813898
39,Union,5000,Springfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1693331,1517099,1545367
39,Union,5000,Springfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5920288,6677722,7380766
39,Union,5000,Springfield Twp,72140, ,Total Undistributed Expenditures,20408691,22611720,22946787
39,Union,5000,Springfield Twp,72260, ,Total General Current Expense,35484009,38627039,38855620
39,Union,5000,Springfield Twp,75880, 12-XXX-XXX-730,Total Equipment,1182778,209666,203399
39,Union,5000,Springfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2115835,3984552,2565571
39,Union,5000,Springfield Twp,76400, ,Total Capital Outlay,3298613,4194218,2768970
39,Union,5000,Springfield Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,54887,85257,60922
39,Union,5000,Springfield Twp,77840, 13-422-X00-XXX,Total Summer School,54887,85257,60922
39,Union,5000,Springfield Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,54887,85257,60922
39,Union,5000,Springfield Twp,84060, ,General Fund Grand Total,38837509,42906514,41685512
39,Union,5000,Springfield Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8879,8107,6485
39,Union,5000,Springfield Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32702,30301,24241
39,Union,5000,Springfield Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,16725,21707,17366
39,Union,5000,Springfield Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12122,14356,11485
39,Union,5000,Springfield Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3910,5476,4381
39,Union,5000,Springfield Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7251,11100,8880
39,Union,5000,Springfield Twp,88180, ,Total Other State Projects,81589,91047,72838
39,Union,5000,Springfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,81589,91047,72838
39,Union,5000,Springfield Twp,88500, 20-XXX-XXX-XXX,Title I,124277,147723,118178
39,Union,5000,Springfield Twp,88520, 20-XXX-XXX-XXX,Title II,25071,39346,31477
39,Union,5000,Springfield Twp,88540, 20-XXX-XXX-XXX,Title III,14305,10013,8010
39,Union,5000,Springfield Twp,88560, 20-XXX-XXX-XXX,Title IV,0,5000,4000
39,Union,5000,Springfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),469345,460611,368489
39,Union,5000,Springfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,632998,662693,530154
39,Union,5000,Springfield Twp,88760, ,Total Special Revenue Funds,714587,753740,602992
39,Union,5000,Springfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,979250,975250,965650
39,Union,5000,Springfield Twp,89980, ,Total Debt Service Funds,979250,975250,965650
39,Union,5000,Springfield Twp,90000, ,Total Expenditures/Appropriations,40531346,44635504,43254154
39,Union,5000,Springfield Twp,90010, ,Total Expenditures Net of Transfers,40531346,44635504,43254154
39,Union,5090,Summit City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,23908262,24455786,24343241
39,Union,5090,Summit City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6856646,7062101,7163944
39,Union,5090,Summit City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,569881,666349,714778
39,Union,5090,Summit City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,686432,762079,752074
39,Union,5090,Summit City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,335952,318611,319825
39,Union,5090,Summit City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1068512,1096382,1099549
39,Union,5090,Summit City,20620, 11-422-XXX-XXX,Total Summer School,99116,89995,97648
39,Union,5090,Summit City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,1230,6200,0
39,Union,5090,Summit City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2071024,2389184,2555483
39,Union,5090,Summit City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,827350,820595,843187
39,Union,5090,Summit City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",836157,829554,852539
39,Union,5090,Summit City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1180254,1200070,1179418
39,Union,5090,Summit City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1255232,1324890,1342453
39,Union,5090,Summit City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1160554,1217972,1335546
39,Union,5090,Summit City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,972725,1029387,1042176
39,Union,5090,Summit City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,100162,153738,81640
39,Union,5090,Summit City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1597559,1512470,1333964
39,Union,5090,Summit City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3149936,3129109,3104968
39,Union,5090,Summit City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,973909,948888,968809
39,Union,5090,Summit City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,167363,170873,172651
39,Union,5090,Summit City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5136459,5276856,5338125
39,Union,5090,Summit City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,751231,1012768,968628
39,Union,5090,Summit City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11195774,11466735,12662599
39,Union,5090,Summit City,72140, ,Total Undistributed Expenditures,31375689,32483089,33782186
39,Union,5090,Summit City,72260, ,Total General Current Expense,64901720,66940592,68273245
39,Union,5090,Summit City,75880, 12-XXX-XXX-730,Total Equipment,594604,657449,675412
39,Union,5090,Summit City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,301334,975409,317216
39,Union,5090,Summit City,76400, ,Total Capital Outlay,895938,1632858,992628
39,Union,5090,Summit City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,53981,102353,66553
39,Union,5090,Summit City,84060, ,General Fund Grand Total,65851639,68675803,69332426
39,Union,5090,Summit City,84100, 20-XXX-XXX-XXX,Local Projects,627131,0,0
39,Union,5090,Summit City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,26768,27499,23374
39,Union,5090,Summit City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16820,0,0
39,Union,5090,Summit City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,80114,201565,167686
39,Union,5090,Summit City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,31309,48694,41390
39,Union,5090,Summit City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,26690,41033,34878
39,Union,5090,Summit City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,50508,0,0
39,Union,5090,Summit City,88140, 20-XXX-XXX-XXX,Other,0,1374,1168
39,Union,5090,Summit City,88180, ,Total Other State Projects,232209,320165,268496
39,Union,5090,Summit City,88200, 20-XXX-XXX-XXX,Total State Projects,232209,320165,268496
39,Union,5090,Summit City,88500, 20-XXX-XXX-XXX,Title I,234922,328755,279442
39,Union,5090,Summit City,88520, 20-XXX-XXX-XXX,Title II,45233,70983,60336
39,Union,5090,Summit City,88540, 20-XXX-XXX-XXX,Title III,39868,57224,35074
39,Union,5090,Summit City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1022684,990758,836657
39,Union,5090,Summit City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1342707,1447720,1211509
39,Union,5090,Summit City,88760, ,Total Special Revenue Funds,2202047,1767885,1480005
39,Union,5090,Summit City,90000, ,Total Expenditures/Appropriations,68053686,70443688,70812431
39,Union,5090,Summit City,90010, ,Total Expenditures Net of Transfers,68053686,70443688,70812431
39,Union,5245,Union Co Ed Serv Comm,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3781803,4279996,4067919
39,Union,5245,Union Co Ed Serv Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3413896,3787437,4321931
39,Union,5245,Union Co Ed Serv Comm,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,62595,58375
39,Union,5245,Union Co Ed Serv Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,702177,823587,833349
39,Union,5245,Union Co Ed Serv Comm,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,491680,701150,709529
39,Union,5245,Union Co Ed Serv Comm,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,451095,372476,383560
39,Union,5245,Union Co Ed Serv Comm,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,193197,280080,208420
39,Union,5245,Union Co Ed Serv Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,750979,1108600,1186792
39,Union,5245,Union Co Ed Serv Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,903746,1064605,1142014
39,Union,5245,Union Co Ed Serv Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,642127,694601,713319
39,Union,5245,Union Co Ed Serv Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1116270,1427650,1449605
39,Union,5245,Union Co Ed Serv Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,26673058,25792310,29119345
39,Union,5245,Union Co Ed Serv Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4389601,5326714,5702663
39,Union,5245,Union Co Ed Serv Comm,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,5000,20000,20000
39,Union,5245,Union Co Ed Serv Comm,72140, ,Total Undistributed Expenditures,36318930,37674368,41526971
39,Union,5245,Union Co Ed Serv Comm,72260, ,Total General Current Expense,43514629,45741801,49916821
39,Union,5245,Union Co Ed Serv Comm,75880, 12-XXX-XXX-730,Total Equipment,204128,475000,560400
39,Union,5245,Union Co Ed Serv Comm,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,464000,479000,503750
39,Union,5245,Union Co Ed Serv Comm,76400, ,Total Capital Outlay,668128,954000,1064150
39,Union,5245,Union Co Ed Serv Comm,77680, 13-422-100-XXX,Total Summer School - Instruction,410714,507635,586707
39,Union,5245,Union Co Ed Serv Comm,77820, 13-422-200-XXX,Total Summer School - Support Services,193290,264319,275400
39,Union,5245,Union Co Ed Serv Comm,77840, 13-422-X00-XXX,Total Summer School,604004,771954,862107
39,Union,5245,Union Co Ed Serv Comm,83080, 13-XXX-XXX-XXX,Total Special Schools,604004,771954,862107
39,Union,5245,Union Co Ed Serv Comm,84060, ,General Fund Grand Total,44786761,47467755,51843078
39,Union,5245,Union Co Ed Serv Comm,84100, 20-XXX-XXX-XXX,Local Projects,4904069,5446525,5673840
39,Union,5245,Union Co Ed Serv Comm,88140, 20-XXX-XXX-XXX,Other,137974,137974,137974
39,Union,5245,Union Co Ed Serv Comm,88180, ,Total Other State Projects,137974,137974,137974
39,Union,5245,Union Co Ed Serv Comm,88200, 20-XXX-XXX-XXX,Total State Projects,137974,137974,137974
39,Union,5245,Union Co Ed Serv Comm,88760, ,Total Special Revenue Funds,5042043,5584499,5811814
39,Union,5245,Union Co Ed Serv Comm,90000, ,Total Expenditures/Appropriations,49828804,53052254,57654892
39,Union,5245,Union Co Ed Serv Comm,90010, ,Total Expenditures Net of Transfers,49828804,53052254,57654892
39,Union,5260,Union County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,10486334,11363252,11815613
39,Union,5260,Union County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,296836,314600,317600
39,Union,5260,Union County Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,211406,194883,207934
39,Union,5260,Union County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,126198,129253,132697
39,Union,5260,Union County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,845167,873410,998836
39,Union,5260,Union County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,39395,91160,174869
39,Union,5260,Union County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,23485,25000,30000
39,Union,5260,Union County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,43407,55850,57700
39,Union,5260,Union County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,554037,662578,673115
39,Union,5260,Union County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,917818,948558,974589
39,Union,5260,Union County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,557251,583214,664245
39,Union,5260,Union County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,85000,87125,91983
39,Union,5260,Union County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3399628,3689497,3782275
39,Union,5260,Union County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,46273,77300,82000
39,Union,5260,Union County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3883677,3854311,4108353
39,Union,5260,Union County Vocational,72140, ,Total Undistributed Expenditures,10521336,11077256,11770662
39,Union,5260,Union County Vocational,72260, ,Total General Current Expense,21515912,22949991,24111809
39,Union,5260,Union County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,46147,46147,46147
39,Union,5260,Union County Vocational,76360, 10-604,Increase In Capital Reserve,0,0,177780
39,Union,5260,Union County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,100,50
39,Union,5260,Union County Vocational,76400, ,Total Capital Outlay,46147,46247,223977
39,Union,5260,Union County Vocational,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,316924,380064,351193
39,Union,5260,Union County Vocational,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,166950,226752,183468
39,Union,5260,Union County Vocational,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,483874,606816,534661
39,Union,5260,Union County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,24150,81505,45000
39,Union,5260,Union County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,24150,81505,45000
39,Union,5260,Union County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,508024,688321,579661
39,Union,5260,Union County Vocational,84060, ,General Fund Grand Total,22070083,23684559,24915447
39,Union,5260,Union County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,10000,0,0
39,Union,5260,Union County Vocational,88140, 20-XXX-XXX-XXX,Other,20000,0,0
39,Union,5260,Union County Vocational,88180, ,Total Other State Projects,20000,0,0
39,Union,5260,Union County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,20000,0,0
39,Union,5260,Union County Vocational,88500, 20-XXX-XXX-XXX,Title I,205425,100000,100000
39,Union,5260,Union County Vocational,88520, 20-XXX-XXX-XXX,Title II,15102,0,0
39,Union,5260,Union County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),235547,150000,150000
39,Union,5260,Union County Vocational,88700, 20-XXX-XXX-XXX,Other,593328,350000,350000
39,Union,5260,Union County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1049402,600000,600000
39,Union,5260,Union County Vocational,88760, ,Total Special Revenue Funds,1079402,600000,600000
39,Union,5260,Union County Vocational,90000, ,Total Expenditures/Appropriations,23149485,24284559,25515447
39,Union,5260,Union County Vocational,90010, ,Total Expenditures Net of Transfers,23149485,24284559,25515447
39,Union,5290,Union Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,38268347,37887628,35528746
39,Union,5290,Union Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9689681,9831889,10046581
39,Union,5290,Union Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2256500,2515176,1856187
39,Union,5290,Union Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,701862,759693,844494
39,Union,5290,Union Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,11928,21040,22540
39,Union,5290,Union Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,184978,241192,236561
39,Union,5290,Union Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,915787,950825,965565
39,Union,5290,Union Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,44284,171841,230900
39,Union,5290,Union Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10178864,10326445,11118561
39,Union,5290,Union Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,272022,301704,288107
39,Union,5290,Union Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,940846,1017197,971216
39,Union,5290,Union Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2673219,3063544,2871793
39,Union,5290,Union Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1817192,2561915,2742086
39,Union,5290,Union Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2155203,2166296,2199384
39,Union,5290,Union Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2876084,2955902,3060278
39,Union,5290,Union Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1873058,1980158,1956100
39,Union,5290,Union Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1014452,1067837,810313
39,Union,5290,Union Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,69189,149490,142791
39,Union,5290,Union Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2234559,2521165,2426801
39,Union,5290,Union Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4394485,4926171,4673030
39,Union,5290,Union Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1069061,1255517,1254652
39,Union,5290,Union Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,890128,1032784,864876
39,Union,5290,Union Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9763807,10354157,10496262
39,Union,5290,Union Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6394379,6408645,6354499
39,Union,5290,Union Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,21199577,22296542,22162590
39,Union,5290,Union Twp,72140, ,Total Undistributed Expenditures,69816125,74385469,74393339
39,Union,5290,Union Twp,72260, ,Total General Current Expense,121889492,126764753,124124913
39,Union,5290,Union Twp,75880, 12-XXX-XXX-730,Total Equipment,837129,899361,1052553
39,Union,5290,Union Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3510343,6010459,1201460
39,Union,5290,Union Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,9000,2000
39,Union,5290,Union Twp,76400, ,Total Capital Outlay,4347472,6918820,2256013
39,Union,5290,Union Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,300350,362833
39,Union,5290,Union Twp,84060, ,General Fund Grand Total,126236964,133983923,126743759
39,Union,5290,Union Twp,84100, 20-XXX-XXX-XXX,Local Projects,57753,430020,0
39,Union,5290,Union Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,29664,27335,27335
39,Union,5290,Union Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,153898,153898
39,Union,5290,Union Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,88017,88017
39,Union,5290,Union Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,45062,48403,48403
39,Union,5290,Union Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13428,18463,18463
39,Union,5290,Union Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,24161,37425,37425
39,Union,5290,Union Twp,88140, 20-XXX-XXX-XXX,Other,296308,0,0
39,Union,5290,Union Twp,88180, ,Total Other State Projects,408623,373541,373541
39,Union,5290,Union Twp,88200, 20-XXX-XXX-XXX,Total State Projects,408623,373541,373541
39,Union,5290,Union Twp,88500, 20-XXX-XXX-XXX,Title I,828052,1105561,815076
39,Union,5290,Union Twp,88520, 20-XXX-XXX-XXX,Title II,47459,373383,174294
39,Union,5290,Union Twp,88540, 20-XXX-XXX-XXX,Title III,93133,71051,69153
39,Union,5290,Union Twp,88560, 20-XXX-XXX-XXX,Title IV,0,13066,11106
39,Union,5290,Union Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1793847,1802671,1532271
39,Union,5290,Union Twp,88640, 20-XXX-XXX-XXX,Vocational Education,45329,49611,42169
39,Union,5290,Union Twp,88700, 20-XXX-XXX-XXX,Other,5669,0,0
39,Union,5290,Union Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2813489,3415343,2644069
39,Union,5290,Union Twp,88760, ,Total Special Revenue Funds,3279865,4218904,3017610
39,Union,5290,Union Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2950900,2938250,2932350
39,Union,5290,Union Twp,89980, ,Total Debt Service Funds,2950900,2938250,2932350
39,Union,5290,Union Twp,90000, ,Total Expenditures/Appropriations,132467729,141141077,132693719
39,Union,5290,Union Twp,90010, ,Total Expenditures Net of Transfers,132467729,141141077,132693719
39,Union,5730,Westfield Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,32860522,34423712,35486892
39,Union,5730,Westfield Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7743648,8221723,8399585
39,Union,5730,Westfield Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1024884,983531,1048491
39,Union,5730,Westfield Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,159675,165205,166914
39,Union,5730,Westfield Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,430940,454368,458995
39,Union,5730,Westfield Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1189674,1230583,1297795
39,Union,5730,Westfield Town,20620, 11-422-XXX-XXX,Total Summer School,7148,7034,7586
39,Union,5730,Westfield Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5304913,5603359,6277553
39,Union,5730,Westfield Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,34453,39702,40282
39,Union,5730,Westfield Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1260564,1371651,1413261
39,Union,5730,Westfield Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2696074,3054152,3143041
39,Union,5730,Westfield Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1749807,1638447,1678152
39,Union,5730,Westfield Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2116004,2177304,2271780
39,Union,5730,Westfield Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1898890,2000384,2090950
39,Union,5730,Westfield Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1468077,1535616,1450901
39,Union,5730,Westfield Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1180422,1153725,1188569
39,Union,5730,Westfield Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,53870,118320,107283
39,Union,5730,Westfield Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1726739,2259592,2232287
39,Union,5730,Westfield Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3613534,3526189,3503177
39,Union,5730,Westfield Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1253556,1427739,1471838
39,Union,5730,Westfield Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,842453,1081897,937769
39,Union,5730,Westfield Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6029298,6367928,6688597
39,Union,5730,Westfield Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2618167,2826823,2836782
39,Union,5730,Westfield Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14944302,20068529,20378455
39,Union,5730,Westfield Town,72140, ,Total Undistributed Expenditures,48791123,56251357,57710677
39,Union,5730,Westfield Town,72200, 10-606,Increase In Maintenance Reserve,0,250000,100000
39,Union,5730,Westfield Town,72220, 10-607,Increase In Current Expense Emergency Reserve,0,500000,0
39,Union,5730,Westfield Town,72260, ,Total General Current Expense,92207614,102487513,104676935
39,Union,5730,Westfield Town,75880, 12-XXX-XXX-730,Total Equipment,321093,587296,224329
39,Union,5730,Westfield Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,628811,553685,48016
39,Union,5730,Westfield Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,280859,217587,13178525
39,Union,5730,Westfield Town,76360, 10-604,Increase In Capital Reserve,0,500000,1118137
39,Union,5730,Westfield Town,76400, ,Total Capital Outlay,1230763,1858568,14569007
39,Union,5730,Westfield Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,25173
39,Union,5730,Westfield Town,84060, ,General Fund Grand Total,93438377,104346081,119271115
39,Union,5730,Westfield Town,84100, 20-XXX-XXX-XXX,Local Projects,202148,246515,0
39,Union,5730,Westfield Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,25593,25471,25471
39,Union,5730,Westfield Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,51420,46065,46065
39,Union,5730,Westfield Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,91711,96475,96475
39,Union,5730,Westfield Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,36399,45105,45105
39,Union,5730,Westfield Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,11520,17205,17205
39,Union,5730,Westfield Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,22966,34875,34875
39,Union,5730,Westfield Town,88180, ,Total Other State Projects,239609,265196,265196
39,Union,5730,Westfield Town,88200, 20-XXX-XXX-XXX,Total State Projects,239609,265196,265196
39,Union,5730,Westfield Town,88500, 20-XXX-XXX-XXX,Title I,125819,175981,154635
39,Union,5730,Westfield Town,88520, 20-XXX-XXX-XXX,Title II,63770,105345,96476
39,Union,5730,Westfield Town,88540, 20-XXX-XXX-XXX,Title III,11345,25594,15464
39,Union,5730,Westfield Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1469361,1544405,1467719
39,Union,5730,Westfield Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,1670295,1851325,1734294
39,Union,5730,Westfield Town,88760, ,Total Special Revenue Funds,2112052,2363036,1999490
39,Union,5730,Westfield Town,89660, 40-701-510-XXX,Total Regular Debt Service,10193877,4255122,4115475
39,Union,5730,Westfield Town,89980, ,Total Debt Service Funds,10193877,4255122,4115475
39,Union,5730,Westfield Town,90000, ,Total Expenditures/Appropriations,105744306,110964239,125386080
39,Union,5730,Westfield Town,90010, ,Total Expenditures Net of Transfers,105744306,110964239,125386080
39,Union,5810,Winfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,893812,935556,930993
39,Union,5810,Winfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,213281,222488,231475
39,Union,5810,Winfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,20580,24450,30950
39,Union,5810,Winfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,6349,8241,8650
39,Union,5810,Winfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,27285,27900,24650
39,Union,5810,Winfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),703347,670592,674811
39,Union,5810,Winfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,29527,30265,31249
39,Union,5810,Winfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,60060,61744,64567
39,Union,5810,Winfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",43882,55160,60200
39,Union,5810,Winfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,28856,22702,25621
39,Union,5810,Winfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,84064,127991,149515
39,Union,5810,Winfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,69032,87780,115594
39,Union,5810,Winfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,29677,31936,34749
39,Union,5810,Winfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,54,700,1200
39,Union,5810,Winfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,78104,83137,69250
39,Union,5810,Winfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,47386,47689,42671
39,Union,5810,Winfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,89757,85825,88925
39,Union,5810,Winfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,4400,4400
39,Union,5810,Winfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,196835,235044,307455
39,Union,5810,Winfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,141411,146000,154000
39,Union,5810,Winfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,350741,426403,421952
39,Union,5810,Winfield Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,19050,5000,10000
39,Union,5810,Winfield Twp,72140, ,Total Undistributed Expenditures,1971783,2122368,2256159
39,Union,5810,Winfield Twp,72260, ,Total General Current Expense,3133090,3341003,3482877
39,Union,5810,Winfield Twp,76360, 10-604,Increase In Capital Reserve,0,0,53707
39,Union,5810,Winfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
39,Union,5810,Winfield Twp,76400, ,Total Capital Outlay,0,0,53708
39,Union,5810,Winfield Twp,84060, ,General Fund Grand Total,3133090,3341003,3536585
39,Union,5810,Winfield Twp,88500, 20-XXX-XXX-XXX,Title I,17673,33946,27156
39,Union,5810,Winfield Twp,88520, 20-XXX-XXX-XXX,Title II,6253,6103,4882
39,Union,5810,Winfield Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
39,Union,5810,Winfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),41093,39899,31919
39,Union,5810,Winfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,65019,89948,63957
39,Union,5810,Winfield Twp,88760, ,Total Special Revenue Funds,65019,89948,63957
39,Union,5810,Winfield Twp,90000, ,Total Expenditures/Appropriations,3198109,3430951,3600542
39,Union,5810,Winfield Twp,90010, ,Total Expenditures Net of Transfers,3198109,3430951,3600542
41,Warren,30,Allamuchy Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1881362,2181096,2061436
41,Warren,30,Allamuchy Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,393823,535589,440492
41,Warren,30,Allamuchy Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,1000,1000
41,Warren,30,Allamuchy Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,62890,66350,72600
41,Warren,30,Allamuchy Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,668,1250,2500
41,Warren,30,Allamuchy Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2852171,2751628,2802941
41,Warren,30,Allamuchy Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,107598,121850,121096
41,Warren,30,Allamuchy Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",101101,93550,86148
41,Warren,30,Allamuchy Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,273766,225053,193575
41,Warren,30,Allamuchy Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,57220,63270,61190
41,Warren,30,Allamuchy Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,173494,198100,168376
41,Warren,30,Allamuchy Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3540,15000,10000
41,Warren,30,Allamuchy Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,462,4700,70958
41,Warren,30,Allamuchy Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9184,9630,10000
41,Warren,30,Allamuchy Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,244798,256397,199210
41,Warren,30,Allamuchy Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,249145,292718,327313
41,Warren,30,Allamuchy Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,123163,147135,146394
41,Warren,30,Allamuchy Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,792099,819708,767516
41,Warren,30,Allamuchy Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,835149,831357,806138
41,Warren,30,Allamuchy Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1136953,1149671,1358350
41,Warren,30,Allamuchy Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,50000,0,0
41,Warren,30,Allamuchy Twp,72140, ,Total Undistributed Expenditures,7009843,6979767,7129205
41,Warren,30,Allamuchy Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
41,Warren,30,Allamuchy Twp,72260, ,Total General Current Expense,9348586,9765202,9707383
41,Warren,30,Allamuchy Twp,75880, 12-XXX-XXX-730,Total Equipment,23836,10000,10000
41,Warren,30,Allamuchy Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,127031,101366,132588
41,Warren,30,Allamuchy Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1100,2250
41,Warren,30,Allamuchy Twp,76400, ,Total Capital Outlay,150867,112466,144838
41,Warren,30,Allamuchy Twp,84060, ,General Fund Grand Total,9499453,9877668,9852221
41,Warren,30,Allamuchy Twp,88500, 20-XXX-XXX-XXX,Title I,16186,38020,16500
41,Warren,30,Allamuchy Twp,88520, 20-XXX-XXX-XXX,Title II,16378,20092,16500
41,Warren,30,Allamuchy Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),95561,92618,95000
41,Warren,30,Allamuchy Twp,88700, 20-XXX-XXX-XXX,Other,22554,23213,31558
41,Warren,30,Allamuchy Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,150679,173943,159558
41,Warren,30,Allamuchy Twp,88760, ,Total Special Revenue Funds,150679,173943,159558
41,Warren,30,Allamuchy Twp,89660, 40-701-510-XXX,Total Regular Debt Service,761050,763750,760550
41,Warren,30,Allamuchy Twp,89980, ,Total Debt Service Funds,761050,763750,760550
41,Warren,30,Allamuchy Twp,90000, ,Total Expenditures/Appropriations,10411182,10815361,10772329
41,Warren,30,Allamuchy Twp,90010, ,Total Expenditures Net of Transfers,10411182,10815361,10772329
41,Warren,70,Alpha Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1087631,1181222,1174910
41,Warren,70,Alpha Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,390915,409191,328481
41,Warren,70,Alpha Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,92158,96991,60382
41,Warren,70,Alpha Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,6950,9325,10300
41,Warren,70,Alpha Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1606884,1684680,1669185
41,Warren,70,Alpha Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,63867,65374,66416
41,Warren,70,Alpha Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",81637,90500,91923
41,Warren,70,Alpha Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,12196,12524,12873
41,Warren,70,Alpha Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,37913,39568,40737
41,Warren,70,Alpha Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,69280,82132,87602
41,Warren,70,Alpha Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,24900,32900,2900
41,Warren,70,Alpha Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,52739,55799,56973
41,Warren,70,Alpha Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32097,86322,104112
41,Warren,70,Alpha Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,137019,218907,233402
41,Warren,70,Alpha Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,81105,19044,18152
41,Warren,70,Alpha Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,60000,65000,65000
41,Warren,70,Alpha Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,251487,301620,299012
41,Warren,70,Alpha Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,265746,297912,300000
41,Warren,70,Alpha Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,690896,782084,910574
41,Warren,70,Alpha Boro,72140, ,Total Undistributed Expenditures,3467766,3834366,3958861
41,Warren,70,Alpha Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,100,100
41,Warren,70,Alpha Boro,72260, ,Total General Current Expense,5045420,5531195,5533034
41,Warren,70,Alpha Boro,75880, 12-XXX-XXX-730,Total Equipment,0,0,75000
41,Warren,70,Alpha Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,30447,190267,357
41,Warren,70,Alpha Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,30,0
41,Warren,70,Alpha Boro,76400, ,Total Capital Outlay,30447,190297,75357
41,Warren,70,Alpha Boro,84060, ,General Fund Grand Total,5075867,5721492,5608391
41,Warren,70,Alpha Boro,88500, 20-XXX-XXX-XXX,Title I,59659,59082,50220
41,Warren,70,Alpha Boro,88520, 20-XXX-XXX-XXX,Title II,11784,8491,7217
41,Warren,70,Alpha Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
41,Warren,70,Alpha Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),67142,62380,53023
41,Warren,70,Alpha Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,138585,139953,118960
41,Warren,70,Alpha Boro,88760, ,Total Special Revenue Funds,138585,139953,118960
41,Warren,70,Alpha Boro,90000, ,Total Expenditures/Appropriations,5214452,5861445,5727351
41,Warren,70,Alpha Boro,90010, ,Total Expenditures Net of Transfers,5214452,5861445,5727351
41,Warren,280,Belvidere Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3885873,3830068,3714978
41,Warren,280,Belvidere Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,907534,883476,872059
41,Warren,280,Belvidere Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,127732,138169,142960
41,Warren,280,Belvidere Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,72442,69050,64550
41,Warren,280,Belvidere Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,322011,384314,333088
41,Warren,280,Belvidere Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),122078,87653,88776
41,Warren,280,Belvidere Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,67334,67470
41,Warren,280,Belvidere Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,214039,216798,224235
41,Warren,280,Belvidere Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",155285,132829,149999
41,Warren,280,Belvidere Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,95663,110800,133207
41,Warren,280,Belvidere Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,201868,202325,206534
41,Warren,280,Belvidere Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,331551,373410,388472
41,Warren,280,Belvidere Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,23404,26300,28000
41,Warren,280,Belvidere Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,131542,133468,127519
41,Warren,280,Belvidere Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13578,15000,15000
41,Warren,280,Belvidere Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,296188,344425,300869
41,Warren,280,Belvidere Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,687947,605618,585427
41,Warren,280,Belvidere Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,181593,192770,188404
41,Warren,280,Belvidere Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,100724,107590,91438
41,Warren,280,Belvidere Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1166122,1267581,1313558
41,Warren,280,Belvidere Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,201205,202595,184635
41,Warren,280,Belvidere Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2314024,2585416,2689655
41,Warren,280,Belvidere Town,72140, ,Total Undistributed Expenditures,6236811,6671912,6783198
41,Warren,280,Belvidere Town,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
41,Warren,280,Belvidere Town,72260, ,Total General Current Expense,11552403,11976989,11910883
41,Warren,280,Belvidere Town,75880, 12-XXX-XXX-730,Total Equipment,17542,164453,140000
41,Warren,280,Belvidere Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,231415,428815,1448
41,Warren,280,Belvidere Town,76400, ,Total Capital Outlay,248957,593268,141448
41,Warren,280,Belvidere Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1593,0,0
41,Warren,280,Belvidere Town,84060, ,General Fund Grand Total,11802953,12570257,12052331
41,Warren,280,Belvidere Town,84100, 20-XXX-XXX-XXX,Local Projects,2900,0,0
41,Warren,280,Belvidere Town,88500, 20-XXX-XXX-XXX,Title I,43290,42846,36500
41,Warren,280,Belvidere Town,88520, 20-XXX-XXX-XXX,Title II,17122,10129,9000
41,Warren,280,Belvidere Town,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
41,Warren,280,Belvidere Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),167213,157411,135000
41,Warren,280,Belvidere Town,88700, 20-XXX-XXX-XXX,Other,0,4237,4000
41,Warren,280,Belvidere Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,227625,224623,184500
41,Warren,280,Belvidere Town,88760, ,Total Special Revenue Funds,230525,224623,184500
41,Warren,280,Belvidere Town,90000, ,Total Expenditures/Appropriations,12033478,12794880,12236831
41,Warren,280,Belvidere Town,90010, ,Total Expenditures Net of Transfers,12033478,12794880,12236831
41,Warren,400,Blairstown Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2491414,2479873,2566073
41,Warren,400,Blairstown Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,853911,950300,930000
41,Warren,400,Blairstown Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,208866,220500,220500
41,Warren,400,Blairstown Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,32005,31000,31000
41,Warren,400,Blairstown Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,81090,87400,88700
41,Warren,400,Blairstown Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),159070,98259,95300
41,Warren,400,Blairstown Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,71188,70700,73700
41,Warren,400,Blairstown Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",139983,151000,191000
41,Warren,400,Blairstown Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,283531,321000,329000
41,Warren,400,Blairstown Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,46474,50569,52000
41,Warren,400,Blairstown Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,394054,424500,428100
41,Warren,400,Blairstown Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,103050,94000,103700
41,Warren,400,Blairstown Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,73267,71300,71300
41,Warren,400,Blairstown Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8652,15669,17500
41,Warren,400,Blairstown Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,307600,333200,290100
41,Warren,400,Blairstown Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,165367,170700,177100
41,Warren,400,Blairstown Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,138745,142450,139100
41,Warren,400,Blairstown Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,696413,694310,801400
41,Warren,400,Blairstown Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,552691,544600,524300
41,Warren,400,Blairstown Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1355658,1559200,1442000
41,Warren,400,Blairstown Twp,72140, ,Total Undistributed Expenditures,4495743,4741457,4735600
41,Warren,400,Blairstown Twp,72260, ,Total General Current Expense,8163029,8510530,8571873
41,Warren,400,Blairstown Twp,75880, 12-XXX-XXX-730,Total Equipment,6147,30913,33000
41,Warren,400,Blairstown Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19604,312619,45127
41,Warren,400,Blairstown Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,631682,0,0
41,Warren,400,Blairstown Twp,76400, ,Total Capital Outlay,657433,343532,78127
41,Warren,400,Blairstown Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,344163,375000,350000
41,Warren,400,Blairstown Twp,84060, ,General Fund Grand Total,9164625,9229062,9000000
41,Warren,400,Blairstown Twp,88500, 20-XXX-XXX-XXX,Title I,46120,64971,41650
41,Warren,400,Blairstown Twp,88520, 20-XXX-XXX-XXX,Title II,18427,0,0
41,Warren,400,Blairstown Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),153910,150000,126000
41,Warren,400,Blairstown Twp,88700, 20-XXX-XXX-XXX,Other,40616,0,0
41,Warren,400,Blairstown Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,259073,214971,167650
41,Warren,400,Blairstown Twp,88760, ,Total Special Revenue Funds,259073,214971,167650
41,Warren,400,Blairstown Twp,90000, ,Total Expenditures/Appropriations,9423698,9444033,9167650
41,Warren,400,Blairstown Twp,90010, ,Total Expenditures Net of Transfers,9423698,9444033,9167650
41,Warren,1620,Franklin Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1459416,1483142,1469450
41,Warren,1620,Franklin Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,419187,381404,377975
41,Warren,1620,Franklin Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,81348,167449,121150
41,Warren,1620,Franklin Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18890,16500,18000
41,Warren,1620,Franklin Twp,20620, 11-422-XXX-XXX,Total Summer School,28038,28255,26430
41,Warren,1620,Franklin Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,33500,40000
41,Warren,1620,Franklin Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,71866,73525,74550
41,Warren,1620,Franklin Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",186431,203730,159380
41,Warren,1620,Franklin Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,84435,89725,77700
41,Warren,1620,Franklin Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1400,1700,2100
41,Warren,1620,Franklin Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,231468,237625,232050
41,Warren,1620,Franklin Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,17795,21979,24100
41,Warren,1620,Franklin Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,80618,88000,91870
41,Warren,1620,Franklin Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5318,16481,16500
41,Warren,1620,Franklin Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,170009,188659,186200
41,Warren,1620,Franklin Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,39112,40348,41250
41,Warren,1620,Franklin Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,134600,137650,141350
41,Warren,1620,Franklin Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,15557,15100,15600
41,Warren,1620,Franklin Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,322646,358605,385810
41,Warren,1620,Franklin Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,129564,178000,164487
41,Warren,1620,Franklin Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1133537,1155700,1090000
41,Warren,1620,Franklin Twp,72140, ,Total Undistributed Expenditures,2624356,2840327,2742947
41,Warren,1620,Franklin Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,400,400
41,Warren,1620,Franklin Twp,72260, ,Total General Current Expense,4631235,4917477,4756352
41,Warren,1620,Franklin Twp,75880, 12-XXX-XXX-730,Total Equipment,6018,0,0
41,Warren,1620,Franklin Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,12687,12687,12687
41,Warren,1620,Franklin Twp,76380, 10-604,Interest Deposit To Capital Reserve,1508,500,500
41,Warren,1620,Franklin Twp,76400, ,Total Capital Outlay,20213,13187,13187
41,Warren,1620,Franklin Twp,84060, ,General Fund Grand Total,4651448,4930664,4769539
41,Warren,1620,Franklin Twp,84100, 20-XXX-XXX-XXX,Local Projects,1665,1350,1000
41,Warren,1620,Franklin Twp,88500, 20-XXX-XXX-XXX,Title I,22646,27938,13995
41,Warren,1620,Franklin Twp,88520, 20-XXX-XXX-XXX,Title II,6842,0,5000
41,Warren,1620,Franklin Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
41,Warren,1620,Franklin Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),57297,55216,42000
41,Warren,1620,Franklin Twp,88700, 20-XXX-XXX-XXX,Other,36433,35522,17000
41,Warren,1620,Franklin Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,123218,128676,77995
41,Warren,1620,Franklin Twp,88760, ,Total Special Revenue Funds,124883,130026,78995
41,Warren,1620,Franklin Twp,89660, 40-701-510-XXX,Total Regular Debt Service,228013,222000,212750
41,Warren,1620,Franklin Twp,89980, ,Total Debt Service Funds,228013,222000,212750
41,Warren,1620,Franklin Twp,90000, ,Total Expenditures/Appropriations,5004344,5282690,5061284
41,Warren,1620,Franklin Twp,90010, ,Total Expenditures Net of Transfers,5004344,5282690,5061284
41,Warren,1670,Frelinghuysen Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,977193,842977,842302
41,Warren,1670,Frelinghuysen Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,140472,145582,184603
41,Warren,1670,Frelinghuysen Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,0,48232
41,Warren,1670,Frelinghuysen Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,423,5752,2176
41,Warren,1670,Frelinghuysen Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,56100,81136
41,Warren,1670,Frelinghuysen Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,74848,84370,85024
41,Warren,1670,Frelinghuysen Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1934,56625,57588
41,Warren,1670,Frelinghuysen Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,96405,0,0
41,Warren,1670,Frelinghuysen Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,9111,21435,0
41,Warren,1670,Frelinghuysen Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,30086,53199,62736
41,Warren,1670,Frelinghuysen Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4038,11692,6800
41,Warren,1670,Frelinghuysen Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,15184,41420,30687
41,Warren,1670,Frelinghuysen Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,139566,121135,116552
41,Warren,1670,Frelinghuysen Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,80894,73976,75910
41,Warren,1670,Frelinghuysen Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,75959,75060,85060
41,Warren,1670,Frelinghuysen Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,240637,305588,327261
41,Warren,1670,Frelinghuysen Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,143993,183577,226554
41,Warren,1670,Frelinghuysen Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,435315,395828,374273
41,Warren,1670,Frelinghuysen Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,8486,0,0
41,Warren,1670,Frelinghuysen Twp,72140, ,Total Undistributed Expenditures,1356456,1480005,1529581
41,Warren,1670,Frelinghuysen Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
41,Warren,1670,Frelinghuysen Twp,72260, ,Total General Current Expense,2474544,2474366,2606944
41,Warren,1670,Frelinghuysen Twp,75880, 12-XXX-XXX-730,Total Equipment,47764,14465,6000
41,Warren,1670,Frelinghuysen Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,0,5000
41,Warren,1670,Frelinghuysen Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
41,Warren,1670,Frelinghuysen Twp,76400, ,Total Capital Outlay,47764,14515,11050
41,Warren,1670,Frelinghuysen Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,129324,162821,151637
41,Warren,1670,Frelinghuysen Twp,84060, ,General Fund Grand Total,2651632,2651702,2769631
41,Warren,1670,Frelinghuysen Twp,88520, 20-XXX-XXX-XXX,Title II,7149,2285,1942
41,Warren,1670,Frelinghuysen Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),39309,37699,32044
41,Warren,1670,Frelinghuysen Twp,88700, 20-XXX-XXX-XXX,Other,16507,19637,16691
41,Warren,1670,Frelinghuysen Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,62965,59621,50677
41,Warren,1670,Frelinghuysen Twp,88760, ,Total Special Revenue Funds,62965,59621,50677
41,Warren,1670,Frelinghuysen Twp,90000, ,Total Expenditures/Appropriations,2714597,2711323,2820308
41,Warren,1670,Frelinghuysen Twp,90010, ,Total Expenditures Net of Transfers,2714597,2711323,2820308
41,Warren,1785,Great Meadows Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4049697,3887408,3799751
41,Warren,1785,Great Meadows Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1391491,1507942,1794872
41,Warren,1785,Great Meadows Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,259194,267678,374371
41,Warren,1785,Great Meadows Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,7132,24450,45260
41,Warren,1785,Great Meadows Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,5425,13350,11750
41,Warren,1785,Great Meadows Regional,20620, 11-422-XXX-XXX,Total Summer School,14546,35336,32025
41,Warren,1785,Great Meadows Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5811449,5893573,5894040
41,Warren,1785,Great Meadows Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,188302,197311,202395
41,Warren,1785,Great Meadows Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",294284,239411,235292
41,Warren,1785,Great Meadows Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,192342,202175,190674
41,Warren,1785,Great Meadows Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,116809,120537,186439
41,Warren,1785,Great Meadows Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,269390,293421,332275
41,Warren,1785,Great Meadows Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,99236,171046,176573
41,Warren,1785,Great Meadows Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,113353,193000,194554
41,Warren,1785,Great Meadows Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3135,2959,10873
41,Warren,1785,Great Meadows Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,240744,319703,283388
41,Warren,1785,Great Meadows Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,533241,544996,565788
41,Warren,1785,Great Meadows Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,246536,303574,260972
41,Warren,1785,Great Meadows Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,8540,12450,25028
41,Warren,1785,Great Meadows Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1288100,1411937,1500872
41,Warren,1785,Great Meadows Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1132901,1204475,1237090
41,Warren,1785,Great Meadows Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2568137,2872328,2769517
41,Warren,1785,Great Meadows Regional,72140, ,Total Undistributed Expenditures,13106499,13982896,14065770
41,Warren,1785,Great Meadows Regional,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
41,Warren,1785,Great Meadows Regional,72260, ,Total General Current Expense,18933984,19719060,20123799
41,Warren,1785,Great Meadows Regional,75880, 12-XXX-XXX-730,Total Equipment,32645,71617,39200
41,Warren,1785,Great Meadows Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,337873,672590,284866
41,Warren,1785,Great Meadows Regional,76360, 10-604,Increase In Capital Reserve,350000,0,0
41,Warren,1785,Great Meadows Regional,76380, 10-604,Interest Deposit To Capital Reserve,1739,0,0
41,Warren,1785,Great Meadows Regional,76400, ,Total Capital Outlay,722257,744207,324066
41,Warren,1785,Great Meadows Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,22811,22811,102755
41,Warren,1785,Great Meadows Regional,84060, ,General Fund Grand Total,19679052,20486078,20550620
41,Warren,1785,Great Meadows Regional,84100, 20-XXX-XXX-XXX,Local Projects,6832,4600,3910
41,Warren,1785,Great Meadows Regional,88500, 20-XXX-XXX-XXX,Title I,72257,79993,76949
41,Warren,1785,Great Meadows Regional,88520, 20-XXX-XXX-XXX,Title II,21120,18968,16123
41,Warren,1785,Great Meadows Regional,88540, 20-XXX-XXX-XXX,Title III,0,2843,2843
41,Warren,1785,Great Meadows Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
41,Warren,1785,Great Meadows Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),209707,209131,188218
41,Warren,1785,Great Meadows Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,303084,320935,292633
41,Warren,1785,Great Meadows Regional,88760, ,Total Special Revenue Funds,309916,325535,296543
41,Warren,1785,Great Meadows Regional,89660, 40-701-510-XXX,Total Regular Debt Service,695963,695588,647700
41,Warren,1785,Great Meadows Regional,89980, ,Total Debt Service Funds,695963,695588,647700
41,Warren,1785,Great Meadows Regional,90000, ,Total Expenditures/Appropriations,20684931,21507201,21494863
41,Warren,1785,Great Meadows Regional,90010, ,Total Expenditures Net of Transfers,20684931,21507201,21494863
41,Warren,1840,Greenwich Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2822564,2985736,2964731
41,Warren,1840,Greenwich Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1219189,1397368,1530459
41,Warren,1840,Greenwich Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,261312,328548,272743
41,Warren,1840,Greenwich Twp,20620, 11-422-XXX-XXX,Total Summer School,56895,67847,75200
41,Warren,1840,Greenwich Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6379571,6044018,5762843
41,Warren,1840,Greenwich Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,137948,135602,147601
41,Warren,1840,Greenwich Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",146058,168684,172051
41,Warren,1840,Greenwich Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,87950,35000,44500
41,Warren,1840,Greenwich Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,122528,129364,132025
41,Warren,1840,Greenwich Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,194059,198716,203403
41,Warren,1840,Greenwich Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,130778,135599,140150
41,Warren,1840,Greenwich Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,145076,159989,163302
41,Warren,1840,Greenwich Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1488,6000,21000
41,Warren,1840,Greenwich Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,224032,267645,286350
41,Warren,1840,Greenwich Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,341827,360232,364251
41,Warren,1840,Greenwich Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,135754,133064,133943
41,Warren,1840,Greenwich Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2888,0,0
41,Warren,1840,Greenwich Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,723051,792557,763560
41,Warren,1840,Greenwich Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,796786,787429,883828
41,Warren,1840,Greenwich Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2011787,2444155,2695925
41,Warren,1840,Greenwich Twp,72140, ,Total Undistributed Expenditures,11581581,11798054,11914732
41,Warren,1840,Greenwich Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1
41,Warren,1840,Greenwich Twp,72260, ,Total General Current Expense,15941541,16577553,16757866
41,Warren,1840,Greenwich Twp,75880, 12-XXX-XXX-730,Total Equipment,0,0,25000
41,Warren,1840,Greenwich Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,32229,32229,32229
41,Warren,1840,Greenwich Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
41,Warren,1840,Greenwich Twp,76400, ,Total Capital Outlay,32229,32229,57230
41,Warren,1840,Greenwich Twp,84060, ,General Fund Grand Total,15973770,16609782,16815096
41,Warren,1840,Greenwich Twp,88500, 20-XXX-XXX-XXX,Title I,40045,39588,33650
41,Warren,1840,Greenwich Twp,88520, 20-XXX-XXX-XXX,Title II,8055,17130,14561
41,Warren,1840,Greenwich Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
41,Warren,1840,Greenwich Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),144066,132645,112748
41,Warren,1840,Greenwich Twp,88700, 20-XXX-XXX-XXX,Other,2662,0,0
41,Warren,1840,Greenwich Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,194828,199363,169459
41,Warren,1840,Greenwich Twp,88760, ,Total Special Revenue Funds,194828,199363,169459
41,Warren,1840,Greenwich Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4038022,1526395,587971
41,Warren,1840,Greenwich Twp,89980, ,Total Debt Service Funds,4038022,1526395,587971
41,Warren,1840,Greenwich Twp,90000, ,Total Expenditures/Appropriations,20206620,18335540,17572526
41,Warren,1840,Greenwich Twp,90010, ,Total Expenditures Net of Transfers,20206620,18335540,17572526
41,Warren,1870,Hackettstown,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9183923,9346196,9606550
41,Warren,1870,Hackettstown,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2845176,3379160,3404430
41,Warren,1870,Hackettstown,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,504392,530418,537895
41,Warren,1870,Hackettstown,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,303356,303160,351258
41,Warren,1870,Hackettstown,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,185255,199527,195184
41,Warren,1870,Hackettstown,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,777696,851388,881014
41,Warren,1870,Hackettstown,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,123125,123125
41,Warren,1870,Hackettstown,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),919698,963668,819479
41,Warren,1870,Hackettstown,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,55018,56680,57580
41,Warren,1870,Hackettstown,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,342757,391232,395134
41,Warren,1870,Hackettstown,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",523711,493048,536528
41,Warren,1870,Hackettstown,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,119613,181788,194575
41,Warren,1870,Hackettstown,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,845221,857181,871494
41,Warren,1870,Hackettstown,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,630436,696530,738106
41,Warren,1870,Hackettstown,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,92450,106473,107028
41,Warren,1870,Hackettstown,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,683673,643723,652235
41,Warren,1870,Hackettstown,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,18356,27484,10200
41,Warren,1870,Hackettstown,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,569856,652871,680358
41,Warren,1870,Hackettstown,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1271312,1215407,1209560
41,Warren,1870,Hackettstown,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,400828,442032,394984
41,Warren,1870,Hackettstown,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,53791,89523,85380
41,Warren,1870,Hackettstown,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2416663,3034677,2765835
41,Warren,1870,Hackettstown,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,688742,825620,790400
41,Warren,1870,Hackettstown,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4646053,5001195,4859000
41,Warren,1870,Hackettstown,72140, ,Total Undistributed Expenditures,14278178,15679132,15167876
41,Warren,1870,Hackettstown,72260, ,Total General Current Expense,28077976,30412106,30267332
41,Warren,1870,Hackettstown,75880, 12-XXX-XXX-730,Total Equipment,17489,85313,0
41,Warren,1870,Hackettstown,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1414171,2225188,228432
41,Warren,1870,Hackettstown,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1335000,0,0
41,Warren,1870,Hackettstown,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
41,Warren,1870,Hackettstown,76400, ,Total Capital Outlay,2766660,2311001,228932
41,Warren,1870,Hackettstown,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14672,19576,18634
41,Warren,1870,Hackettstown,84060, ,General Fund Grand Total,30859308,32742683,30514898
41,Warren,1870,Hackettstown,84100, 20-XXX-XXX-XXX,Local Projects,3254,2744,4000
41,Warren,1870,Hackettstown,88500, 20-XXX-XXX-XXX,Title I,185072,186945,130000
41,Warren,1870,Hackettstown,88520, 20-XXX-XXX-XXX,Title II,31773,30436,22290
41,Warren,1870,Hackettstown,88540, 20-XXX-XXX-XXX,Title III,31333,34369,25776
41,Warren,1870,Hackettstown,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7500
41,Warren,1870,Hackettstown,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),415942,420828,315621
41,Warren,1870,Hackettstown,88640, 20-XXX-XXX-XXX,Vocational Education,15399,15638,12476
41,Warren,1870,Hackettstown,88740, 20-XXX-XXX-XXX,Total Federal Projects,679519,698216,513663
41,Warren,1870,Hackettstown,88760, ,Total Special Revenue Funds,682773,700960,517663
41,Warren,1870,Hackettstown,89660, 40-701-510-XXX,Total Regular Debt Service,319830,310783,315482
41,Warren,1870,Hackettstown,89980, ,Total Debt Service Funds,319830,310783,315482
41,Warren,1870,Hackettstown,90000, ,Total Expenditures/Appropriations,31861911,33754426,31348043
41,Warren,1870,Hackettstown,90010, ,Total Expenditures Net of Transfers,31861911,33754426,31348043
41,Warren,2040,Harmony Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1630858,1775135,1813656
41,Warren,2040,Harmony Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,331358,348061,381421
41,Warren,2040,Harmony Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,134596,139566,146711
41,Warren,2040,Harmony Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,12838,30500,22500
41,Warren,2040,Harmony Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,26620,35500,25500
41,Warren,2040,Harmony Twp,20620, 11-422-XXX-XXX,Total Summer School,6000,9000,20000
41,Warren,2040,Harmony Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1721977,1642400,1556864
41,Warren,2040,Harmony Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,56646,58865,60758
41,Warren,2040,Harmony Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",101656,146015,155343
41,Warren,2040,Harmony Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,74609,82219,57422
41,Warren,2040,Harmony Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,27081,32250,37250
41,Warren,2040,Harmony Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,102664,116723,112996
41,Warren,2040,Harmony Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,15443,15000,15000
41,Warren,2040,Harmony Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,60921,65865,71715
41,Warren,2040,Harmony Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20182,15500,20500
41,Warren,2040,Harmony Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,125976,172193,156871
41,Warren,2040,Harmony Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,126955,136153,134186
41,Warren,2040,Harmony Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,115584,129966,123777
41,Warren,2040,Harmony Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,34355,57250,68100
41,Warren,2040,Harmony Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,431175,563676,645664
41,Warren,2040,Harmony Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,283307,303662,312187
41,Warren,2040,Harmony Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,888645,993350,1165151
41,Warren,2040,Harmony Twp,72140, ,Total Undistributed Expenditures,4187176,4531087,4693784
41,Warren,2040,Harmony Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,25,25
41,Warren,2040,Harmony Twp,72260, ,Total General Current Expense,6329446,6868874,7103597
41,Warren,2040,Harmony Twp,75880, 12-XXX-XXX-730,Total Equipment,203952,1474400,35000
41,Warren,2040,Harmony Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,543385,1739,1739
41,Warren,2040,Harmony Twp,76360, 10-604,Increase In Capital Reserve,0,210000,0
41,Warren,2040,Harmony Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,0
41,Warren,2040,Harmony Twp,76400, ,Total Capital Outlay,747337,1686189,36739
41,Warren,2040,Harmony Twp,84060, ,General Fund Grand Total,7076783,8555063,7140336
41,Warren,2040,Harmony Twp,88500, 20-XXX-XXX-XXX,Title I,41576,41734,38000
41,Warren,2040,Harmony Twp,88520, 20-XXX-XXX-XXX,Title II,5799,6531,5500
41,Warren,2040,Harmony Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
41,Warren,2040,Harmony Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),77675,60000,60000
41,Warren,2040,Harmony Twp,88700, 20-XXX-XXX-XXX,Other,27090,2000,2000
41,Warren,2040,Harmony Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,152140,120265,105500
41,Warren,2040,Harmony Twp,88760, ,Total Special Revenue Funds,152140,120265,105500
41,Warren,2040,Harmony Twp,90000, ,Total Expenditures/Appropriations,7228923,8675328,7245836
41,Warren,2040,Harmony Twp,90010, ,Total Expenditures Net of Transfers,7228923,8675328,7245836
41,Warren,2250,Hope Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1004800,1130917,1151385
41,Warren,2250,Hope Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,176046,170338,199265
41,Warren,2250,Hope Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,88780,99409,103053
41,Warren,2250,Hope Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18182,21700,21400
41,Warren,2250,Hope Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1161904,1127625,1115166
41,Warren,2250,Hope Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,90431,86813,86598
41,Warren,2250,Hope Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",59057,11517,70250
41,Warren,2250,Hope Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,75500,169223,164141
41,Warren,2250,Hope Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4330,4481,4505
41,Warren,2250,Hope Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,133063,173226,149304
41,Warren,2250,Hope Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4330,6493,6705
41,Warren,2250,Hope Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,11432,17250,13000
41,Warren,2250,Hope Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1694,9987,9000
41,Warren,2250,Hope Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,170355,145992,137466
41,Warren,2250,Hope Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,91874,107983,96022
41,Warren,2250,Hope Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,84757,90196,83985
41,Warren,2250,Hope Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,321334,425860,372920
41,Warren,2250,Hope Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,262234,308383,331569
41,Warren,2250,Hope Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,551813,764262,817337
41,Warren,2250,Hope Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,6000,5000,2500
41,Warren,2250,Hope Twp,72140, ,Total Undistributed Expenditures,3030108,3454291,3460468
41,Warren,2250,Hope Twp,72260, ,Total General Current Expense,4317916,4876655,4935571
41,Warren,2250,Hope Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,79708,13463,138463
41,Warren,2250,Hope Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,5000
41,Warren,2250,Hope Twp,76400, ,Total Capital Outlay,79708,15963,143463
41,Warren,2250,Hope Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,76500,114375,99684
41,Warren,2250,Hope Twp,84060, ,General Fund Grand Total,4474124,5006993,5178718
41,Warren,2250,Hope Twp,88500, 20-XXX-XXX-XXX,Title I,21984,29335,7000
41,Warren,2250,Hope Twp,88520, 20-XXX-XXX-XXX,Title II,5878,4611,4000
41,Warren,2250,Hope Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),56265,55493,32000
41,Warren,2250,Hope Twp,88700, 20-XXX-XXX-XXX,Other,19354,20863,10000
41,Warren,2250,Hope Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,103481,110302,53000
41,Warren,2250,Hope Twp,88760, ,Total Special Revenue Funds,103481,110302,53000
41,Warren,2250,Hope Twp,89660, 40-701-510-XXX,Total Regular Debt Service,158430,153975,154520
41,Warren,2250,Hope Twp,89980, ,Total Debt Service Funds,158430,153975,154520
41,Warren,2250,Hope Twp,90000, ,Total Expenditures/Appropriations,4736035,5271270,5386238
41,Warren,2250,Hope Twp,90010, ,Total Expenditures Net of Transfers,4736035,5271270,5386238
41,Warren,2470,Knowlton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1327466,1423359,1471289
41,Warren,2470,Knowlton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,364105,411228,323821
41,Warren,2470,Knowlton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,77707,79443,81583
41,Warren,2470,Knowlton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,7920,9000,9000
41,Warren,2470,Knowlton Twp,20620, 11-422-XXX-XXX,Total Summer School,12802,0,15000
41,Warren,2470,Knowlton Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,218,300,318
41,Warren,2470,Knowlton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,56434,52647
41,Warren,2470,Knowlton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,61908,70158,69376
41,Warren,2470,Knowlton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",94172,104343,106551
41,Warren,2470,Knowlton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,38090,94100,117300
41,Warren,2470,Knowlton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,10846,11387,11703
41,Warren,2470,Knowlton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,84162,176053,177612
41,Warren,2470,Knowlton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,24392,64928,66675
41,Warren,2470,Knowlton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,118267,127957,131049
41,Warren,2470,Knowlton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2326,10000,10000
41,Warren,2470,Knowlton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,215586,200436,190463
41,Warren,2470,Knowlton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,71484,15016,13325
41,Warren,2470,Knowlton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,83720,90188,90872
41,Warren,2470,Knowlton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,304779,443914,460232
41,Warren,2470,Knowlton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,208973,244214,243884
41,Warren,2470,Knowlton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,667345,786000,818000
41,Warren,2470,Knowlton Twp,72140, ,Total Undistributed Expenditures,1986050,2495128,2559689
41,Warren,2470,Knowlton Twp,72260, ,Total General Current Expense,3776268,4418458,4460700
41,Warren,2470,Knowlton Twp,75880, 12-XXX-XXX-730,Total Equipment,68058,25000,120000
41,Warren,2470,Knowlton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
41,Warren,2470,Knowlton Twp,76400, ,Total Capital Outlay,68058,25300,120300
41,Warren,2470,Knowlton Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,27145,56000,64000
41,Warren,2470,Knowlton Twp,84060, ,General Fund Grand Total,3871471,4499758,4645000
41,Warren,2470,Knowlton Twp,88500, 20-XXX-XXX-XXX,Title I,30016,26494,25788
41,Warren,2470,Knowlton Twp,88520, 20-XXX-XXX-XXX,Title II,20546,14803,12989
41,Warren,2470,Knowlton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),59228,50344,49134
41,Warren,2470,Knowlton Twp,88700, 20-XXX-XXX-XXX,Other,18643,0,0
41,Warren,2470,Knowlton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,128433,91641,87911
41,Warren,2470,Knowlton Twp,88760, ,Total Special Revenue Funds,128433,91641,87911
41,Warren,2470,Knowlton Twp,90000, ,Total Expenditures/Appropriations,3999904,4591399,4732911
41,Warren,2470,Knowlton Twp,90010, ,Total Expenditures Net of Transfers,3999904,4591399,4732911
41,Warren,2790,Lopatcong Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3145774,3321771,3328996
41,Warren,2790,Lopatcong Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1080436,1232374,1326609
41,Warren,2790,Lopatcong Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,106644,109900,110717
41,Warren,2790,Lopatcong Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24272,25840,25840
41,Warren,2790,Lopatcong Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6053142,6241334,6250325
41,Warren,2790,Lopatcong Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,24732,25211,25334
41,Warren,2790,Lopatcong Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,148201,154127,155329
41,Warren,2790,Lopatcong Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",130245,146794,136597
41,Warren,2790,Lopatcong Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,97182,102355,104392
41,Warren,2790,Lopatcong Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,244613,272551,300103
41,Warren,2790,Lopatcong Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1916,15808,15808
41,Warren,2790,Lopatcong Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,29060,54765,65993
41,Warren,2790,Lopatcong Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5674,13000,14500
41,Warren,2790,Lopatcong Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,245662,318041,369214
41,Warren,2790,Lopatcong Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,299029,294866,289198
41,Warren,2790,Lopatcong Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,179556,183272,186235
41,Warren,2790,Lopatcong Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,68862,69070,64693
41,Warren,2790,Lopatcong Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,846173,1048595,1184023
41,Warren,2790,Lopatcong Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,585779,657603,714905
41,Warren,2790,Lopatcong Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2020364,2638431,2747214
41,Warren,2790,Lopatcong Twp,72140, ,Total Undistributed Expenditures,10980190,12235823,12623863
41,Warren,2790,Lopatcong Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
41,Warren,2790,Lopatcong Twp,72200, 10-606,Increase In Maintenance Reserve,180000,0,0
41,Warren,2790,Lopatcong Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,180000,0,0
41,Warren,2790,Lopatcong Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1000
41,Warren,2790,Lopatcong Twp,72260, ,Total General Current Expense,15697316,16925708,17418025
41,Warren,2790,Lopatcong Twp,75880, 12-XXX-XXX-730,Total Equipment,13005,8115,135607
41,Warren,2790,Lopatcong Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,131,131,442131
41,Warren,2790,Lopatcong Twp,76360, 10-604,Increase In Capital Reserve,133768,0,0
41,Warren,2790,Lopatcong Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,3000
41,Warren,2790,Lopatcong Twp,76400, ,Total Capital Outlay,146904,8246,580738
41,Warren,2790,Lopatcong Twp,84060, ,General Fund Grand Total,15844220,16933954,17998763
41,Warren,2790,Lopatcong Twp,88500, 20-XXX-XXX-XXX,Title I,85220,79997,50000
41,Warren,2790,Lopatcong Twp,88520, 20-XXX-XXX-XXX,Title II,10944,20320,5000
41,Warren,2790,Lopatcong Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,0
41,Warren,2790,Lopatcong Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),182917,173904,164000
41,Warren,2790,Lopatcong Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,279081,284221,219000
41,Warren,2790,Lopatcong Twp,88760, ,Total Special Revenue Funds,279081,284221,219000
41,Warren,2790,Lopatcong Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1088225,1093332,1093844
41,Warren,2790,Lopatcong Twp,89980, ,Total Debt Service Funds,1088225,1093332,1093844
41,Warren,2790,Lopatcong Twp,90000, ,Total Expenditures/Appropriations,17211526,18311507,19311607
41,Warren,2790,Lopatcong Twp,90010, ,Total Expenditures Net of Transfers,17211526,18311507,19311607
41,Warren,2970,Mansfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3281017,3034905,3054149
41,Warren,2970,Mansfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1106680,1242804,1155353
41,Warren,2970,Mansfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,118988,148313,122211
41,Warren,2970,Mansfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,27676,33650,34200
41,Warren,2970,Mansfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5526,71349,173878
41,Warren,2970,Mansfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14362,15254,15711
41,Warren,2970,Mansfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,90239,88379,72627
41,Warren,2970,Mansfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",201029,208023,212676
41,Warren,2970,Mansfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,79753,88694,91109
41,Warren,2970,Mansfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,332146,308279,296391
41,Warren,2970,Mansfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5150,1500,1500
41,Warren,2970,Mansfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,156047,152930,167081
41,Warren,2970,Mansfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8666,10233,22549
41,Warren,2970,Mansfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,288075,347575,350654
41,Warren,2970,Mansfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,159750,164923,168044
41,Warren,2970,Mansfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,205458,178939,180491
41,Warren,2970,Mansfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,653208,840070,691538
41,Warren,2970,Mansfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,434265,422802,443443
41,Warren,2970,Mansfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1830393,2014102,2199719
41,Warren,2970,Mansfield Twp,72140, ,Total Undistributed Expenditures,4464067,4913052,5087411
41,Warren,2970,Mansfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
41,Warren,2970,Mansfield Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,200,200
41,Warren,2970,Mansfield Twp,72260, ,Total General Current Expense,8998428,9373424,9454024
41,Warren,2970,Mansfield Twp,75880, 12-XXX-XXX-730,Total Equipment,42833,23008,0
41,Warren,2970,Mansfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,77061,855949,590626
41,Warren,2970,Mansfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,2822,500,500
41,Warren,2970,Mansfield Twp,76400, ,Total Capital Outlay,122716,879457,591126
41,Warren,2970,Mansfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,7280,8089,24267
41,Warren,2970,Mansfield Twp,84060, ,General Fund Grand Total,9128424,10260970,10069417
41,Warren,2970,Mansfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,1917,0,0
41,Warren,2970,Mansfield Twp,88500, 20-XXX-XXX-XXX,Title I,102457,87533,74400
41,Warren,2970,Mansfield Twp,88520, 20-XXX-XXX-XXX,Title II,29522,23310,19814
41,Warren,2970,Mansfield Twp,88540, 20-XXX-XXX-XXX,Title III,14996,16133,12460
41,Warren,2970,Mansfield Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10591,10000
41,Warren,2970,Mansfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),177529,165278,141430
41,Warren,2970,Mansfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,324504,302845,258104
41,Warren,2970,Mansfield Twp,88760, ,Total Special Revenue Funds,326421,302845,258104
41,Warren,2970,Mansfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,433918,438294,442112
41,Warren,2970,Mansfield Twp,89980, ,Total Debt Service Funds,433918,438294,442112
41,Warren,2970,Mansfield Twp,90000, ,Total Expenditures/Appropriations,9888763,11002109,10769633
41,Warren,2970,Mansfield Twp,90010, ,Total Expenditures Net of Transfers,9888763,11002109,10769633
41,Warren,3675,North Warren Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4544448,4955961,4889185
41,Warren,3675,North Warren Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1126207,1252739,1426731
41,Warren,3675,North Warren Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,85184,89935,93709
41,Warren,3675,North Warren Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,194905,199886,220267
41,Warren,3675,North Warren Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,534732,542661,553140
41,Warren,3675,North Warren Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1303086,1205500,1349442
41,Warren,3675,North Warren Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,33447,33825,39875
41,Warren,3675,North Warren Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,102169,110948,110948
41,Warren,3675,North Warren Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",101961,198373,186947
41,Warren,3675,North Warren Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,305088,293081,236930
41,Warren,3675,North Warren Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,444157,529590,496637
41,Warren,3675,North Warren Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,303455,325848,356586
41,Warren,3675,North Warren Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,157112,223409,222822
41,Warren,3675,North Warren Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,98633,109582,111447
41,Warren,3675,North Warren Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27708,33047,35000
41,Warren,3675,North Warren Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,326176,433216,439789
41,Warren,3675,North Warren Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,593967,533870,526639
41,Warren,3675,North Warren Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,271379,278112,291505
41,Warren,3675,North Warren Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,126262,129311,131671
41,Warren,3675,North Warren Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1217928,1325330,1400789
41,Warren,3675,North Warren Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1175036,1225934,1274236
41,Warren,3675,North Warren Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2889771,3112221,3245301
41,Warren,3675,North Warren Regional,72140, ,Total Undistributed Expenditures,9477335,10101197,10456564
41,Warren,3675,North Warren Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,36,48
41,Warren,3675,North Warren Regional,72260, ,Total General Current Expense,15962811,17142415,17639644
41,Warren,3675,North Warren Regional,75880, 12-XXX-XXX-730,Total Equipment,63103,6500,0
41,Warren,3675,North Warren Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,138037,402774,3400
41,Warren,3675,North Warren Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,600,600
41,Warren,3675,North Warren Regional,76400, ,Total Capital Outlay,201140,409874,4000
41,Warren,3675,North Warren Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,232965,124267,215354
41,Warren,3675,North Warren Regional,84060, ,General Fund Grand Total,16396916,17676556,17858998
41,Warren,3675,North Warren Regional,88500, 20-XXX-XXX-XXX,Title I,57133,56397,47937
41,Warren,3675,North Warren Regional,88520, 20-XXX-XXX-XXX,Title II,17872,15209,12928
41,Warren,3675,North Warren Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),242057,242744,206332
41,Warren,3675,North Warren Regional,88640, 20-XXX-XXX-XXX,Vocational Education,0,7714,6557
41,Warren,3675,North Warren Regional,88700, 20-XXX-XXX-XXX,Other,10691,0,0
41,Warren,3675,North Warren Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,327753,322064,273754
41,Warren,3675,North Warren Regional,88760, ,Total Special Revenue Funds,327753,322064,273754
41,Warren,3675,North Warren Regional,90000, ,Total Expenditures/Appropriations,16724669,17998620,18132752
41,Warren,3675,North Warren Regional,90010, ,Total Expenditures Net of Transfers,16724669,17998620,18132752
41,Warren,3890,Oxford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1721102,1724267,1619973
41,Warren,3890,Oxford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,531080,562998,579286
41,Warren,3890,Oxford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16230,14670,14670
41,Warren,3890,Oxford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,900,3600,3600
41,Warren,3890,Oxford Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,27807,30173,34369
41,Warren,3890,Oxford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1663660,1770021,1938168
41,Warren,3890,Oxford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59702,61485,63089
41,Warren,3890,Oxford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",191231,169285,177563
41,Warren,3890,Oxford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,49893,50918,37912
41,Warren,3890,Oxford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,253015,260748,340543
41,Warren,3890,Oxford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,40293,47004,55232
41,Warren,3890,Oxford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,263,100,100
41,Warren,3890,Oxford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,226126,243562,246266
41,Warren,3890,Oxford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,126315,6615,6615
41,Warren,3890,Oxford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,126661,136340,124969
41,Warren,3890,Oxford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,358369,362011,357187
41,Warren,3890,Oxford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,274564,297684,187653
41,Warren,3890,Oxford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,846776,878500,993200
41,Warren,3890,Oxford Twp,72140, ,Total Undistributed Expenditures,4216868,4284273,4528497
41,Warren,3890,Oxford Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,8,20
41,Warren,3890,Oxford Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1,0
41,Warren,3890,Oxford Twp,72260, ,Total General Current Expense,6513987,6619990,6780415
41,Warren,3890,Oxford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,58207,58207,160207
41,Warren,3890,Oxford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1,30
41,Warren,3890,Oxford Twp,76400, ,Total Capital Outlay,58207,58208,160237
41,Warren,3890,Oxford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,55281,55155,59157
41,Warren,3890,Oxford Twp,84060, ,General Fund Grand Total,6627475,6733353,6999809
41,Warren,3890,Oxford Twp,88500, 20-XXX-XXX-XXX,Title I,30668,24534,30000
41,Warren,3890,Oxford Twp,88520, 20-XXX-XXX-XXX,Title II,10717,8574,18000
41,Warren,3890,Oxford Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,10000
41,Warren,3890,Oxford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),66199,52959,62600
41,Warren,3890,Oxford Twp,88700, 20-XXX-XXX-XXX,Other,25588,23853,29000
41,Warren,3890,Oxford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,133172,109920,149600
41,Warren,3890,Oxford Twp,88760, ,Total Special Revenue Funds,133172,109920,149600
41,Warren,3890,Oxford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,450383,415263,452213
41,Warren,3890,Oxford Twp,89980, ,Total Debt Service Funds,450383,415263,452213
41,Warren,3890,Oxford Twp,90000, ,Total Expenditures/Appropriations,7211030,7258536,7601622
41,Warren,3890,Oxford Twp,90010, ,Total Expenditures Net of Transfers,7211030,7258536,7601622
41,Warren,4100,Phillipsburg Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1596114,2886796,2893932
41,Warren,4100,Phillipsburg Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,751739,857425,644922
41,Warren,4100,Phillipsburg Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,4930,1500
41,Warren,4100,Phillipsburg Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,1600,1100
41,Warren,4100,Phillipsburg Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,500450,547971,570734
41,Warren,4100,Phillipsburg Town,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,41368,49517,77586
41,Warren,4100,Phillipsburg Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1749255,2170004,1735359
41,Warren,4100,Phillipsburg Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,157224,169015,215000
41,Warren,4100,Phillipsburg Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,102274,126800,116280
41,Warren,4100,Phillipsburg Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",485630,566397,561358
41,Warren,4100,Phillipsburg Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,481136,757372,742966
41,Warren,4100,Phillipsburg Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3807,20510,12300
41,Warren,4100,Phillipsburg Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1810068,1934545,1991580
41,Warren,4100,Phillipsburg Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,623112,747286,700879
41,Warren,4100,Phillipsburg Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,81699,107214,89006
41,Warren,4100,Phillipsburg Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,3740,350
41,Warren,4100,Phillipsburg Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1924006,1925215,1760812
41,Warren,4100,Phillipsburg Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,13414,21990,8200
41,Warren,4100,Phillipsburg Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,599553,1011675,1049683
41,Warren,4100,Phillipsburg Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,510135,282347,413106
41,Warren,4100,Phillipsburg Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5774543,6467612,5759302
41,Warren,4100,Phillipsburg Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1494946,1947326,1773000
41,Warren,4100,Phillipsburg Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1987651,5322691,4902346
41,Warren,4100,Phillipsburg Town,72140, ,Total Undistributed Expenditures,17798453,23581739,21831527
41,Warren,4100,Phillipsburg Town,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
41,Warren,4100,Phillipsburg Town,72260, ,Total General Current Expense,20688124,27929978,26022301
41,Warren,4100,Phillipsburg Town,75880, 12-XXX-XXX-730,Total Equipment,862128,0,150000
41,Warren,4100,Phillipsburg Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,9669468,3748614
41,Warren,4100,Phillipsburg Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2499000,0,0
41,Warren,4100,Phillipsburg Town,76380, 10-604,Interest Deposit To Capital Reserve,0,0,2000
41,Warren,4100,Phillipsburg Town,76400, ,Total Capital Outlay,3361128,9669468,3900614
41,Warren,4100,Phillipsburg Town,84020, 10-000-520-930,General Fund Contribution To SBB,37832294,39483923,40666716
41,Warren,4100,Phillipsburg Town,84060, ,General Fund Grand Total,61881546,77083369,70589631
41,Warren,4100,Phillipsburg Town,84100, 20-XXX-XXX-XXX,Local Projects,17197,0,0
41,Warren,4100,Phillipsburg Town,85120, 20-218-100-XXX,Total PEA Instruction,1634816,2264647,2200695
41,Warren,4100,Phillipsburg Town,86380, 20-218-200-XXX,Total Support Services,3138149,3058658,2858677
41,Warren,4100,Phillipsburg Town,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,7943,45175,25875
41,Warren,4100,Phillipsburg Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,4780908,5368480,5085247
41,Warren,4100,Phillipsburg Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7544,12687,6245
41,Warren,4100,Phillipsburg Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,36555,30242
41,Warren,4100,Phillipsburg Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,8461,13056,13056
41,Warren,4100,Phillipsburg Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13785,17524,13871
41,Warren,4100,Phillipsburg Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3406,9080,4218
41,Warren,4100,Phillipsburg Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6270,0,7580
41,Warren,4100,Phillipsburg Town,88140, 20-XXX-XXX-XXX,Other,613398,506227,519917
41,Warren,4100,Phillipsburg Town,88180, ,Total Other State Projects,652864,595129,595129
41,Warren,4100,Phillipsburg Town,88200, 20-XXX-XXX-XXX,Total State Projects,5433772,5963609,5680376
41,Warren,4100,Phillipsburg Town,88500, 20-XXX-XXX-XXX,Title I,1150525,463005,463005
41,Warren,4100,Phillipsburg Town,88520, 20-XXX-XXX-XXX,Title II,143641,0,143641
41,Warren,4100,Phillipsburg Town,88540, 20-XXX-XXX-XXX,Title III,35166,0,35166
41,Warren,4100,Phillipsburg Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),933861,760000,922000
41,Warren,4100,Phillipsburg Town,88640, 20-XXX-XXX-XXX,Vocational Education,35650,35615,35615
41,Warren,4100,Phillipsburg Town,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),128190,115000,115000
41,Warren,4100,Phillipsburg Town,88700, 20-XXX-XXX-XXX,Other,302731,266113,266113
41,Warren,4100,Phillipsburg Town,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,667995,667995
41,Warren,4100,Phillipsburg Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,2729764,2307728,2648535
41,Warren,4100,Phillipsburg Town,88760, ,Total Special Revenue Funds,8180733,8271337,8328911
41,Warren,4100,Phillipsburg Town,89660, 40-701-510-XXX,Total Regular Debt Service,133596,135000,221447
41,Warren,4100,Phillipsburg Town,89980, ,Total Debt Service Funds,133596,135000,221447
41,Warren,4100,Phillipsburg Town,90000, ,Total Expenditures/Appropriations,70195875,85489706,79139989
41,Warren,4100,Phillipsburg Town,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,346931,0,0
41,Warren,4100,Phillipsburg Town,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,346931,333698
41,Warren,4100,Phillipsburg Town,90010, ,Total Expenditures Net of Transfers,69848944,85142775,78806291
41,Warren,4200,Pohatcong Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1661482,1991645,1896534
41,Warren,4200,Pohatcong Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,400565,330891,394115
41,Warren,4200,Pohatcong Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,147988,184154,179528
41,Warren,4200,Pohatcong Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,14350,13386,14030
41,Warren,4200,Pohatcong Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1727071,2020289,2404759
41,Warren,4200,Pohatcong Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,62098,63410,63870
41,Warren,4200,Pohatcong Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",166116,248280,256394
41,Warren,4200,Pohatcong Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,203695,225916,278323
41,Warren,4200,Pohatcong Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,43233,41760,42923
41,Warren,4200,Pohatcong Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,87323,93101,68590
41,Warren,4200,Pohatcong Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,853,30993,17500
41,Warren,4200,Pohatcong Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,251119,273785,275146
41,Warren,4200,Pohatcong Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,92130,96715,99474
41,Warren,4200,Pohatcong Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,18285,18949,19113
41,Warren,4200,Pohatcong Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,403152,609280,583097
41,Warren,4200,Pohatcong Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,390263,549362,518413
41,Warren,4200,Pohatcong Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,968405,1303820,1111714
41,Warren,4200,Pohatcong Twp,72140, ,Total Undistributed Expenditures,4413743,5575660,5739316
41,Warren,4200,Pohatcong Twp,72260, ,Total General Current Expense,6638128,8095736,8223523
41,Warren,4200,Pohatcong Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1960,1960,1960
41,Warren,4200,Pohatcong Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
41,Warren,4200,Pohatcong Twp,76400, ,Total Capital Outlay,1960,2060,2060
41,Warren,4200,Pohatcong Twp,84060, ,General Fund Grand Total,6640088,8097796,8225583
41,Warren,4200,Pohatcong Twp,84100, 20-XXX-XXX-XXX,Local Projects,4022,0,0
41,Warren,4200,Pohatcong Twp,88500, 20-XXX-XXX-XXX,Title I,49515,51401,43691
41,Warren,4200,Pohatcong Twp,88520, 20-XXX-XXX-XXX,Title II,13257,10861,9232
41,Warren,4200,Pohatcong Twp,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
41,Warren,4200,Pohatcong Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),87651,84318,71670
41,Warren,4200,Pohatcong Twp,88700, 20-XXX-XXX-XXX,Other,23129,20000,17000
41,Warren,4200,Pohatcong Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,173552,176580,150093
41,Warren,4200,Pohatcong Twp,88760, ,Total Special Revenue Funds,177574,176580,150093
41,Warren,4200,Pohatcong Twp,89660, 40-701-510-XXX,Total Regular Debt Service,988992,977549,940333
41,Warren,4200,Pohatcong Twp,89980, ,Total Debt Service Funds,988992,977549,940333
41,Warren,4200,Pohatcong Twp,90000, ,Total Expenditures/Appropriations,7806654,9251925,9316009
41,Warren,4200,Pohatcong Twp,90010, ,Total Expenditures Net of Transfers,7806654,9251925,9316009
41,Warren,5450,Warren Co Special Service,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1021655,588611,0
41,Warren,5450,Warren Co Special Service,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,3506,7400,0
41,Warren,5450,Warren Co Special Service,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",13262,2500,0
41,Warren,5450,Warren Co Special Service,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2602,3845,0
41,Warren,5450,Warren Co Special Service,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,329,729,0
41,Warren,5450,Warren Co Special Service,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,188042,162389,118000
41,Warren,5450,Warren Co Special Service,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,135062,70809,109000
41,Warren,5450,Warren Co Special Service,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,91670,72840,25000
41,Warren,5450,Warren Co Special Service,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,212,190,0
41,Warren,5450,Warren Co Special Service,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,376020,223466,148000
41,Warren,5450,Warren Co Special Service,72140, ,Total Undistributed Expenditures,810705,544168,400000
41,Warren,5450,Warren Co Special Service,72260, ,Total General Current Expense,1832360,1132779,400000
41,Warren,5450,Warren Co Special Service,84060, ,General Fund Grand Total,1832360,1132779,400000
41,Warren,5450,Warren Co Special Service,84100, 20-XXX-XXX-XXX,Local Projects,5600,0,0
41,Warren,5450,Warren Co Special Service,88700, 20-XXX-XXX-XXX,Other,20000,0,0
41,Warren,5450,Warren Co Special Service,88740, 20-XXX-XXX-XXX,Total Federal Projects,20000,0,0
41,Warren,5450,Warren Co Special Service,88760, ,Total Special Revenue Funds,25600,0,0
41,Warren,5450,Warren Co Special Service,90000, ,Total Expenditures/Appropriations,1857960,1132779,400000
41,Warren,5450,Warren Co Special Service,90010, ,Total Expenditures Net of Transfers,1857960,1132779,400000
41,Warren,5460,Warren County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1450601,1572638,1499050
41,Warren,5460,Warren County Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,64800,0,0
41,Warren,5460,Warren County Vocational,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,473819,374650
41,Warren,5460,Warren County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,1498965,1250329,1233635
41,Warren,5460,Warren County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,59515,66125,65650
41,Warren,5460,Warren County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,117813,147525,186700
41,Warren,5460,Warren County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,79195,86150,90175
41,Warren,5460,Warren County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",47437,0,0
41,Warren,5460,Warren County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,221188,213383,235480
41,Warren,5460,Warren County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,98159,0,152250
41,Warren,5460,Warren County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,0,10000
41,Warren,5460,Warren County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,433812,495702,463650
41,Warren,5460,Warren County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,399034,462290,444150
41,Warren,5460,Warren County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,333354,329194,260225
41,Warren,5460,Warren County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,207204,273899,236050
41,Warren,5460,Warren County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1031002,1089824,1040700
41,Warren,5460,Warren County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,520556,551446,509600
41,Warren,5460,Warren County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1951658,2355158,2450910
41,Warren,5460,Warren County Vocational,72140, ,Total Undistributed Expenditures,5322599,5857046,5893190
41,Warren,5460,Warren County Vocational,72260, ,Total General Current Expense,8514293,9367482,9252875
41,Warren,5460,Warren County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,60465,33565,33565
41,Warren,5460,Warren County Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,258600,0,0
41,Warren,5460,Warren County Vocational,76360, 10-604,Increase In Capital Reserve,0,37738,0
41,Warren,5460,Warren County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
41,Warren,5460,Warren County Vocational,76400, ,Total Capital Outlay,319065,71503,33765
41,Warren,5460,Warren County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,328286,245166,142000
41,Warren,5460,Warren County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,328286,245166,142000
41,Warren,5460,Warren County Vocational,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,52558,0,0
41,Warren,5460,Warren County Vocational,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,0,46615,0
41,Warren,5460,Warren County Vocational,80340, 13-602-X00-XXX,Total Adult Education-Local,52558,46615,0
41,Warren,5460,Warren County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,780,2930,0
41,Warren,5460,Warren County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,780,2930,0
41,Warren,5460,Warren County Vocational,83060, 13-640-200-XXX,Total Adult Education Testing Centers,8253,8000,0
41,Warren,5460,Warren County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,389877,302711,142000
41,Warren,5460,Warren County Vocational,84060, ,General Fund Grand Total,9223235,9741696,9428640
41,Warren,5460,Warren County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,2000,2400,0
41,Warren,5460,Warren County Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,10000,0,0
41,Warren,5460,Warren County Vocational,88140, 20-XXX-XXX-XXX,Other,0,10000,7999
41,Warren,5460,Warren County Vocational,88180, ,Total Other State Projects,10000,10000,7999
41,Warren,5460,Warren County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,10000,10000,7999
41,Warren,5460,Warren County Vocational,88500, 20-XXX-XXX-XXX,Title I,104642,92262,73999
41,Warren,5460,Warren County Vocational,88520, 20-XXX-XXX-XXX,Title II,14482,11821,9999
41,Warren,5460,Warren County Vocational,88560, 20-XXX-XXX-XXX,Title IV,0,10000,7999
41,Warren,5460,Warren County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),124480,109608,87999
41,Warren,5460,Warren County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,132039,128473,103998
41,Warren,5460,Warren County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,101318,92463,0
41,Warren,5460,Warren County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,476961,444627,283994
41,Warren,5460,Warren County Vocational,88760, ,Total Special Revenue Funds,488961,457027,291993
41,Warren,5460,Warren County Vocational,90000, ,Total Expenditures/Appropriations,9712196,10198723,9720633
41,Warren,5460,Warren County Vocational,90010, ,Total Expenditures Net of Transfers,9712196,10198723,9720633
41,Warren,5465,Warren Hills Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10319665,10380217,10163939
41,Warren,5465,Warren Hills Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3142796,2938280,3277803
41,Warren,5465,Warren Hills Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1394,1464,1430
41,Warren,5465,Warren Hills Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,223636,243646,253542
41,Warren,5465,Warren Hills Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1000184,1120266,1261491
41,Warren,5465,Warren Hills Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,16500,21500
41,Warren,5465,Warren Hills Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1980295,2376465,2124031
41,Warren,5465,Warren Hills Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,328703,325387,334298
41,Warren,5465,Warren Hills Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",497838,566952,323503
41,Warren,5465,Warren Hills Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,417021,801944,528993
41,Warren,5465,Warren Hills Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,952697,926615,958598
41,Warren,5465,Warren Hills Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,740554,766646,748290
41,Warren,5465,Warren Hills Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,561801,492474,490248
41,Warren,5465,Warren Hills Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,435460,426181,428468
41,Warren,5465,Warren Hills Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,49253,62804,58800
41,Warren,5465,Warren Hills Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,715768,751669,735777
41,Warren,5465,Warren Hills Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1264949,1325451,1202383
41,Warren,5465,Warren Hills Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,384207,494182,495498
41,Warren,5465,Warren Hills Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,381695,447097,573953
41,Warren,5465,Warren Hills Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3343597,3636999,3588466
41,Warren,5465,Warren Hills Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1895355,2197867,2461434
41,Warren,5465,Warren Hills Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4991130,5894629,6165739
41,Warren,5465,Warren Hills Regional,72140, ,Total Undistributed Expenditures,18940323,21493362,21218479
41,Warren,5465,Warren Hills Regional,72260, ,Total General Current Expense,33627998,36193735,36198184
41,Warren,5465,Warren Hills Regional,75880, 12-XXX-XXX-730,Total Equipment,272107,692954,5700
41,Warren,5465,Warren Hills Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1547127,2355578,2161016
41,Warren,5465,Warren Hills Regional,76360, 10-604,Increase In Capital Reserve,0,45836,0
41,Warren,5465,Warren Hills Regional,76400, ,Total Capital Outlay,1819234,3094368,2166716
41,Warren,5465,Warren Hills Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,11558
41,Warren,5465,Warren Hills Regional,84060, ,General Fund Grand Total,35447232,39288103,38376458
41,Warren,5465,Warren Hills Regional,84080, 20-xxx-xxx-xxx,Disposition Of Program Income,2117,0,0
41,Warren,5465,Warren Hills Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1499,986,0
41,Warren,5465,Warren Hills Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,4429,4429
41,Warren,5465,Warren Hills Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,2066,2066
41,Warren,5465,Warren Hills Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2430,1940,0
41,Warren,5465,Warren Hills Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,676,666,0
41,Warren,5465,Warren Hills Regional,88180, ,Total Other State Projects,4605,10087,6495
41,Warren,5465,Warren Hills Regional,88200, 20-XXX-XXX-XXX,Total State Projects,4605,10087,6495
41,Warren,5465,Warren Hills Regional,88500, 20-XXX-XXX-XXX,Title I,159360,155467,132147
41,Warren,5465,Warren Hills Regional,88520, 20-XXX-XXX-XXX,Title II,39758,37197,31617
41,Warren,5465,Warren Hills Regional,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
41,Warren,5465,Warren Hills Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),421151,409316,348547
41,Warren,5465,Warren Hills Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,620269,611980,520811
41,Warren,5465,Warren Hills Regional,88760, ,Total Special Revenue Funds,626991,622067,527306
41,Warren,5465,Warren Hills Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2173009,2254334,2260297
41,Warren,5465,Warren Hills Regional,89980, ,Total Debt Service Funds,2173009,2254334,2260297
41,Warren,5465,Warren Hills Regional,90000, ,Total Expenditures/Appropriations,38247232,42164504,41164061
41,Warren,5465,Warren Hills Regional,90010, ,Total Expenditures Net of Transfers,38247232,42164504,41164061
41,Warren,5480,Washington Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2331239,2633611,2482227
41,Warren,5480,Washington Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,751774,777566,730478
41,Warren,5480,Washington Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,220344,280180,281928
41,Warren,5480,Washington Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,95150,70505,72530
41,Warren,5480,Washington Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),42722,50383,102938
41,Warren,5480,Washington Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,144943,156055,160208
41,Warren,5480,Washington Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",283605,267172,281892
41,Warren,5480,Washington Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,53407,53240,21455
41,Warren,5480,Washington Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,160199,172615,177238
41,Warren,5480,Washington Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,227788,253603,226818
41,Warren,5480,Washington Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,66982,70294,71326
41,Warren,5480,Washington Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,104544,108790,112440
41,Warren,5480,Washington Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,273122,272989,278059
41,Warren,5480,Washington Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,122814,138404,143087
41,Warren,5480,Washington Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,113414,116000,116747
41,Warren,5480,Washington Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,555522,761093,870992
41,Warren,5480,Washington Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,104039,156680,166500
41,Warren,5480,Washington Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1622251,1950700,2237692
41,Warren,5480,Washington Boro,72140, ,Total Undistributed Expenditures,3875352,4528018,4967392
41,Warren,5480,Washington Boro,72260, ,Total General Current Expense,7273859,8289880,8534555
41,Warren,5480,Washington Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,12485,12485,12485
41,Warren,5480,Washington Boro,76400, ,Total Capital Outlay,12485,12485,12485
41,Warren,5480,Washington Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,47069,36258,67650
41,Warren,5480,Washington Boro,84060, ,General Fund Grand Total,7333413,8338623,8614690
41,Warren,5480,Washington Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18,0,0
41,Warren,5480,Washington Boro,88180, ,Total Other State Projects,18,0,0
41,Warren,5480,Washington Boro,88200, 20-XXX-XXX-XXX,Total State Projects,18,0,0
41,Warren,5480,Washington Boro,88500, 20-XXX-XXX-XXX,Title I,135694,143196,121717
41,Warren,5480,Washington Boro,88520, 20-XXX-XXX-XXX,Title II,18457,20033,17029
41,Warren,5480,Washington Boro,88540, 20-XXX-XXX-XXX,Title III,3145,0,0
41,Warren,5480,Washington Boro,88560, 20-XXX-XXX-XXX,Title IV,0,10000,8500
41,Warren,5480,Washington Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),127142,145030,123276
41,Warren,5480,Washington Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,284438,318259,270522
41,Warren,5480,Washington Boro,88760, ,Total Special Revenue Funds,284456,318259,270522
41,Warren,5480,Washington Boro,89660, 40-701-510-XXX,Total Regular Debt Service,198688,196488,198664
41,Warren,5480,Washington Boro,89980, ,Total Debt Service Funds,198688,196488,198664
41,Warren,5480,Washington Boro,90000, ,Total Expenditures/Appropriations,7816557,8853370,9083876
41,Warren,5480,Washington Boro,90010, ,Total Expenditures Net of Transfers,7816557,8853370,9083876
41,Warren,5530,Washington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2487524,2497880,2456675
41,Warren,5530,Washington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,728158,687355,747007
41,Warren,5530,Washington Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,264395,303320,313251
41,Warren,5530,Washington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,23724,34000,34500
41,Warren,5530,Washington Twp,20620, 11-422-XXX-XXX,Total Summer School,7604,0,0
41,Warren,5530,Washington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,117146,152512,160000
41,Warren,5530,Washington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",204262,192295,258037
41,Warren,5530,Washington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,329007,354831,376448
41,Warren,5530,Washington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,45662,49295,51963
41,Warren,5530,Washington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,251495,395928,398152
41,Warren,5530,Washington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,9879,16550,21400
41,Warren,5530,Washington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,104648,122271,126040
41,Warren,5530,Washington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10364,19471,15000
41,Warren,5530,Washington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,275674,330665,276962
41,Warren,5530,Washington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,277252,291844,281477
41,Warren,5530,Washington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,139092,155041,151074
41,Warren,5530,Washington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,115833,107410,111638
41,Warren,5530,Washington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,665774,944303,1006290
41,Warren,5530,Washington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,444225,455648,484822
41,Warren,5530,Washington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1445154,1583301,1498316
41,Warren,5530,Washington Twp,72140, ,Total Undistributed Expenditures,4435467,5171365,5217619
41,Warren,5530,Washington Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
41,Warren,5530,Washington Twp,72200, 10-606,Increase In Maintenance Reserve,0,0,20000
41,Warren,5530,Washington Twp,72260, ,Total General Current Expense,7946872,8694420,8789552
41,Warren,5530,Washington Twp,75880, 12-XXX-XXX-730,Total Equipment,153582,162146,147640
41,Warren,5530,Washington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,367697,246840,0
41,Warren,5530,Washington Twp,76360, 10-604,Increase In Capital Reserve,0,0,24749
41,Warren,5530,Washington Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
41,Warren,5530,Washington Twp,76400, ,Total Capital Outlay,521279,409486,172889
41,Warren,5530,Washington Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,44807,0,0
41,Warren,5530,Washington Twp,84060, ,General Fund Grand Total,8512958,9103906,8962441
41,Warren,5530,Washington Twp,84100, 20-XXX-XXX-XXX,Local Projects,1470,1632,0
41,Warren,5530,Washington Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5764,5005,4000
41,Warren,5530,Washington Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,18722,16084,13000
41,Warren,5530,Washington Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,12052,18237,14800
41,Warren,5530,Washington Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9180,8730,7000
41,Warren,5530,Washington Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2600,3374,2000
41,Warren,5530,Washington Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5100,7729,6000
41,Warren,5530,Washington Twp,88140, 20-XXX-XXX-XXX,Other,6185,0,0
41,Warren,5530,Washington Twp,88180, ,Total Other State Projects,59603,59159,46800
41,Warren,5530,Washington Twp,88200, 20-XXX-XXX-XXX,Total State Projects,59603,59159,46800
41,Warren,5530,Washington Twp,88500, 20-XXX-XXX-XXX,Title I,37483,46909,31800
41,Warren,5530,Washington Twp,88520, 20-XXX-XXX-XXX,Title II,12344,29508,23000
41,Warren,5530,Washington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),165967,167574,132000
41,Warren,5530,Washington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,215794,243991,186800
41,Warren,5530,Washington Twp,88760, ,Total Special Revenue Funds,276867,304782,233600
41,Warren,5530,Washington Twp,90000, ,Total Expenditures/Appropriations,8789825,9408688,9196041
41,Warren,5530,Washington Twp,90010, ,Total Expenditures Net of Transfers,8789825,9408688,9196041
41,Warren,5780,White Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1873935,1860578,1818691
41,Warren,5780,White Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,513754,503143,554578
41,Warren,5780,White Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,120802,113804,125183
41,Warren,5780,White Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1091,21503,23271
41,Warren,5780,White Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3029157,2963505,2685387
41,Warren,5780,White Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,88671,89995,92410
41,Warren,5780,White Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,31109,58390,62037
41,Warren,5780,White Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",90325,111280,114618
41,Warren,5780,White Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,185577,296768,242350
41,Warren,5780,White Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,211083,205499,196311
41,Warren,5780,White Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2219,5000,4700
41,Warren,5780,White Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,52156,54886,61547
41,Warren,5780,White Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11376,16700,13000
41,Warren,5780,White Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,215820,272139,326408
41,Warren,5780,White Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,129625,145970,36789
41,Warren,5780,White Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,93936,114400,106499
41,Warren,5780,White Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,422072,510110,486817
41,Warren,5780,White Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,565651,621465,644834
41,Warren,5780,White Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1157103,1422070,1615627
41,Warren,5780,White Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,0,5000
41,Warren,5780,White Twp,72140, ,Total Undistributed Expenditures,6285880,6888177,6694334
41,Warren,5780,White Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
41,Warren,5780,White Twp,72260, ,Total General Current Expense,8795462,9387705,9216557
41,Warren,5780,White Twp,75880, 12-XXX-XXX-730,Total Equipment,0,6923,0
41,Warren,5780,White Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,184500,198182,5105
41,Warren,5780,White Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,2000
41,Warren,5780,White Twp,76400, ,Total Capital Outlay,184500,205605,7105
41,Warren,5780,White Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,72952,122953,136089
41,Warren,5780,White Twp,84060, ,General Fund Grand Total,9052914,9716263,9359751
41,Warren,5780,White Twp,88500, 20-XXX-XXX-XXX,Title I,43891,60961,40000
41,Warren,5780,White Twp,88520, 20-XXX-XXX-XXX,Title II,19388,12143,0
41,Warren,5780,White Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),98205,96511,60000
41,Warren,5780,White Twp,88700, 20-XXX-XXX-XXX,Other,17033,19986,0
41,Warren,5780,White Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,178517,189601,100000
41,Warren,5780,White Twp,88760, ,Total Special Revenue Funds,178517,189601,100000
41,Warren,5780,White Twp,89660, 40-701-510-XXX,Total Regular Debt Service,376900,377400,0
41,Warren,5780,White Twp,89980, ,Total Debt Service Funds,376900,377400,0
41,Warren,5780,White Twp,90000, ,Total Expenditures/Appropriations,9608331,10283264,9459751
41,Warren,5780,White Twp,90010, ,Total Expenditures Net of Transfers,9608331,10283264,9459751